Civic Intelligence

Catholic Book Store

990 • Fiscal year 2023 • EIN 72-0759015

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 09, 2023

Organization Profilewww.cbstorenola.com
3003 S Carrollton AveNew Orleans, LA 70118-4303

(504) 861-7504

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$194,240

Down $1,698 (-0.9%) from 2022

Net Assets

Down

$24,387

Down $38,762 (-61%) from 2022

Liabilities

Up

$169,853

Up $37,064 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$52,387

Down $9,677 (-16%) from 2022

Expenses

Up

$91,149

Up $15,506 (+20%) from 2022

Net Income

Down

-$38,762

Down $25,183 (-185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $147,670Liabilities 2011: $27,143Net Assets 2011: $120,5272011Assets 2012: $155,283Liabilities 2012: $40,337Net Assets 2012: $114,9462012Assets 2013: $143,659Liabilities 2013: $31,320Net Assets 2013: $112,3392013Assets 2014: $155,379Liabilities 2014: $39,778Net Assets 2014: $115,6012014Assets 2015: $155,799Liabilities 2015: $10,646Net Assets 2015: $145,1532015Assets 2016: $143,310Liabilities 2016: $0Net Assets 2016: $143,3102016Assets 2017: $114,797Liabilities 2017: $0Net Assets 2017: $114,7972017Assets 2018: $118,975Liabilities 2018: $7,281Net Assets 2018: $111,6942018Assets 2019: $102,516Liabilities 2019: $10,826Net Assets 2019: $91,6902019Assets 2020: $107,099Liabilities 2020: $68,764Net Assets 2020: $38,3352020Assets 2021: $187,527Liabilities 2021: $110,799Net Assets 2021: $76,7282021Assets 2022: $195,938Liabilities 2022: $132,789Net Assets 2022: $63,1492022Assets 2023: $194,240Liabilities 2023: $169,853Net Assets 2023: $24,3872023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$194,240
Liabilities$169,853
Net Assets$24,387
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $129,697Expenses 2011: $125,898Net Income 2011: $3,7992011Revenue 2012: $122,047Expenses 2012: $127,628Net Income 2012: -$5,5812012Revenue 2013: $125,225Expenses 2013: $127,832Net Income 2013: -$2,6072013Revenue 2014: $130,908Expenses 2014: $127,646Net Income 2014: $3,2622014Revenue 2015: $133,437Expenses 2015: $103,885Net Income 2015: $29,5522015Revenue 2016: $114,422Expenses 2016: $116,265Net Income 2016: -$1,8432016Revenue 2017: $88,147Expenses 2017: $116,660Net Income 2017: -$28,5132017Revenue 2018: $97,116Expenses 2018: $92,938Net Income 2018: $4,1782018Revenue 2019: $72,223Expenses 2019: $92,227Net Income 2019: -$20,0042019Revenue 2020: $39,263Expenses 2020: $92,618Net Income 2020: -$53,3552020Revenue 2021: $126,173Expenses 2021: $87,780Net Income 2021: $38,3932021Revenue 2022: $62,064Expenses 2022: $75,643Net Income 2022: -$13,5792022Revenue 2023: $52,387Expenses 2023: $91,149Net Income 2023: -$38,7622023Revenue 2024: $58,715Expenses 2024: $43,918Net Income 2024: $14,7972024

Highlighted filing

2023

Revenue$52,387
Expenses$91,149
Net Income-$38,762
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$112,739
Mission and Program Overview

Mission

Sale of religious books articles and music to religious orders theological students Church parishes and the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$113,167$101,402▼ $11,765
Cash and Non-Interest-Bearing Accounts$71,676$87,976▲ $16,300
Rtn Earn Endowment Incm Other Fnds$63,149$24,387▼ $38,762
Prepaid Expenses and Deferred Charges$2,594$2,994▲ $400
Accounts Receivable$3,640$1,007▼ $2,633
Savings and Temporary Cash Investments$4,861$861▼ $4,000
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$195,938$194,240▼ $1,698
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$110,972$169,853▲ $58,881
Unsecured Notes Loans Payable$21,817$0▼ $21,817
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$132,789$169,853▲ $37,064
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,149$24,387▼ $38,762
Total Liabilities and Net Assets / Fund Balance$195,938$194,240▼ $1,698
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert HopkinsPresident
Jack BelsomSecretary
Margaret KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,840
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$38,545
All Other Contributions
$13,840
Change in Net Assets
$-38,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,959
Other Expenses$27,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,318$0$0$58,318
Occupancy$7,954$0$0$7,954
Office Expenses$6,655$0$0$6,655
Payroll Taxes$4,464$0$0$4,464
Fees for Services Accounting$3,272$0$0$3,272
Insurance$1,850$0$0$1,850
Information Technology$1,388$0$0$1,388
Pension Plan Contributions$1,177$0$0$1,177
Conferences and Meetings$75$0$0$75
Total Functional Expenses$91,149$0$0$91,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“STOCK”

Part VI, Line 7A

“stock”

Part VI, Line 7B

“same class with voting rights”

Part VI, Line 11A

“complete review”

Filing and Contact Details

Filer

Filer Name
Catholic Book Store
EIN
72-0759015
In Care Of
% Anne Komly
Phone
5048617504
Address
3003 S CARROLLTON AVE, NEW ORLEANS, LA 70118-4303

Signing Officer

Name
Anne Komly
Title
Manager
Signed
2023-10-09

Organization Details

Formed
1939
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
0
Raw XML AppendixShowing 400 of 636 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07954
IRS990/OccupancyGrp/TotalAmt07954
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06655
IRS990/OfficeExpensesGrp/TotalAmt06655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05252
IRS990/OtherExpensesGrp/ProgramServicesAmt1539
IRS990/OtherExpensesGrp/ProgramServicesAmt2205
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05252
IRS990/OtherExpensesGrp/TotalAmt1539
IRS990/OtherExpensesGrp/TotalAmt2205
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058318
IRS990/OtherSalariesAndWagesGrp/TotalAmt058318
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04464
IRS990/PayrollTaxesGrp/TotalAmt04464
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01177
IRS990/PensionPlanContributionsGrp/TotalAmt01177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02994
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Anne Komly
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018292

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,240
Liabilities
$169,853
Net assets
$24,387
Revenue
$52,387
Expenses
$91,149
Net income
-$38,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.59$0.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.70$0.24$0.52$0.91$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.33$0.63$0.62$0.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.11$0.77$1.26$0.88$0.38
2020Summary only. Only limited summary data is available for this year.$1.07$0.69$0.38$0.39$0.93$0.53
2019Summary only. Only limited summary data is available for this year.$1.03$0.11$0.92$0.72$0.92$0.20
2018Summary only. Only limited summary data is available for this year.$1.19$0.07$1.12$0.97$0.93$0.04
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.88$1.17$0.29
2016Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.14$1.16$0.02
2015Summary only. Only limited summary data is available for this year.$1.56$0.11$1.45$1.33$1.04$0.30
2014Summary only. Only limited summary data is available for this year.$1.55$0.40$1.16$1.31$1.28$0.03
2013Summary only. Only limited summary data is available for this year.$1.44$0.31$1.12$1.25$1.28$0.03
2012Summary only. Only limited summary data is available for this year.$1.55$0.40$1.15$1.22$1.28$0.06
2011Summary only. Only limited summary data is available for this year.$1.48$0.27$1.21$1.30$1.26$0.04