Civic Intelligence

Lafayette Catholic Bookstore Inc

EIN 72-1018694 • 501(c)3 • Lafayette, LA

Profile

Bookstore to provide catholics & others interested in catholicism with a place to buy literature on catholic doctrine, scripture, etc as well as music, cds, tapes, inspirational posters and materials; and to promote education of general public in catholic thought and encouraging book reviews, seminars, discussion groups,etc.

4416 Johnston StLafayette, LA 70503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $228,022 (-100%) from 2018

Liabilities

Down

$0

Down $41,674 (-100%) from 2018

Net Assets

Down

$0

Down $186,348 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$135,771

Down $48,601 (-26%) from 2018

Expenses

Down

$143,063

Down $81,366 (-36%) from 2018

Net Income

Up

-$7,292

Up $32,765 (+82%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $368,872Liabilities 2011: $72,383Net Assets 2011: $296,4892011Assets 2012: $348,418Liabilities 2012: $67,359Net Assets 2012: $281,0592012Assets 2013: $355,078Liabilities 2013: $70,189Net Assets 2013: $284,8892013Assets 2014: $342,302Liabilities 2014: $62,936Net Assets 2014: $279,3662014Assets 2015: $334,379Liabilities 2015: $66,196Net Assets 2015: $268,1832015Assets 2016: $294,947Liabilities 2016: $42,200Net Assets 2016: $252,7472016Assets 2017: $267,615Liabilities 2017: $47,154Net Assets 2017: $220,4612017Assets 2018: $228,022Liabilities 2018: $41,674Net Assets 2018: $186,3482018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $248,859Expenses 2011: $252,704Net Income 2011: -$3,8452011Revenue 2012: $240,029Expenses 2012: $263,855Net Income 2012: -$23,8262012Revenue 2013: $243,969Expenses 2013: $238,191Net Income 2013: $5,7782013Revenue 2014: $239,629Expenses 2014: $246,885Net Income 2014: -$7,2562014Revenue 2015: $233,948Expenses 2015: $244,354Net Income 2015: -$10,4062015Revenue 2016: $222,115Expenses 2016: $238,368Net Income 2016: -$16,2532016Revenue 2017: $202,543Expenses 2017: $235,034Net Income 2017: -$32,4912017Revenue 2018: $184,372Expenses 2018: $224,429Net Income 2018: -$40,0572018Revenue 2019: $135,771Expenses 2019: $143,063Net Income 2019: -$7,2922019

Highlighted filing

2019

Revenue$135,771
Expenses$143,063
Net Income-$7,292
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$135,771
Expenses
$143,063
Net income
-$7,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.36$1.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.42$1.86$1.84$2.24$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.47$2.20$2.03$2.35$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.42$2.53$2.22$2.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.66$2.68$2.34$2.44$0.10
2014Summary only. Only limited summary data is available for this year.$3.42$0.63$2.79$2.40$2.47$0.07
2013Summary only. Only limited summary data is available for this year.$3.55$0.70$2.85$2.44$2.38$0.06
2012Summary only. Only limited summary data is available for this year.$3.48$0.67$2.81$2.40$2.64$0.24
2011Summary only. Only limited summary data is available for this year.$3.69$0.72$2.96$2.49$2.53$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$312,149
Mission and Program Overview

Mission

Bookstore to provide catholics & others interested in catholicism with a place to buy literature on catholic doctrine, scripture, etc as well as music, cds, tapes, inspirational posters and materials; and to promote education of general public in catholic thought and encouraging book reviews, seminars, discussion groups,etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$110,903$0▼ $110,903
Pd in Cap Srpls Land Bldg Eqp Fund$109,010--
Investments Other Securities$89,232$0▼ $89,232
Rtn Earn Endowment Incm Other Fnds$77,338--
Land, Buildings, and Equipment, Net$14,265$0▼ $14,265
Cash and Non-Interest-Bearing Accounts$10,077$0▼ $10,077
Accounts Receivable$2,975$0▼ $2,975
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$228,022$0▼ $228,022
Other Assets Total$570$0▼ $570
Liabilities
Accounts Payable and Accrued Expenses$29,091--
Other Liabilities$12,583--
Total Liabilities$41,674$0▼ $41,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,348$0▼ $186,348
Total Liabilities and Net Assets / Fund Balance$228,022$0▼ $228,022
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dennis DoiseDirector
Dr Charles OlivierDirector
Henry Perret JrDirector
Kevin MoodyDirector
Richard MelebeckDirector
Will CharbonnetDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,665
Other Revenue
$134,106
Change in Net Assets
$-7,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,108
Other Expenses$65,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,349--$71,349
Occupancy$29,116--$29,116
Insurance$7,471--$7,471
Office Expenses$4,192$2,096-$6,288
Payroll Taxes$5,759--$5,759
All Other Expenses$2,821--$2,821
Other Expenses$2,008$1,371-$2,008
Depreciation Depletion$751--$751
Fees for Services Accounting-$255-$255
Total Functional Expenses$137,846$5,217$0$143,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lafayette Catholic Bookstore Inc
EIN
72-1018694
Address
4416 JOHNSTON ST, LAFAYETTE, LA 70503

Signing Officer

Name
Will Charbonnet
Title
Director
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
3

Preparer

Firm
Louis R Rolfes II APAC
Address
900 So College Road Suite 200-A, Lafayette, LA 70503
Preparer
Louis R Rolfes II CPA
Phone
3372378620
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Grant of all assets, liab to catholic charities as of 7/1/19 = -$179056”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7292
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03991
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0454393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0459215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0527379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0572937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02324408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019601
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt02324408
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572937
IRS990ScheduleA/Total509Grp/TotalAmt02324408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0531213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0576928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02344009
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, A/R, INVENTORY - NET TOTAL OF $179,056
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0720977497
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0179056
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 3177
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LAFAYETTE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0LA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0705023177
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SEE LEGAL DOCUMENTS REGARDING JOINT MERGER AGREEMENT
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT OF ALL ASSETS, LIAB TO CATHOLIC CHARITIES AS OF 7/1/19 = -$179056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0228022
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0228022
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041674
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt041674
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0137846
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0135771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135771
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04416 JOHNSTON ST
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070503
IRS990/VotingMembersGoverningBodyCnt06

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