Civic Intelligence

Lafayette Catholic Bookstore Inc DBA Crossroads Bookstore

990 • Fiscal year 2017 • EIN 72-1018694

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 16, 2018

Organization ProfileN/A
4416 Johnston StLafayette, LA 70503

(337) 237-8620

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$267,615

Down $27,332 (-9.3%) from 2016

Net Assets

Down

$220,461

Down $32,286 (-13%) from 2016

Liabilities

Up

$47,154

Up $4,954 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$202,543

Down $19,572 (-8.8%) from 2016

Expenses

Down

$235,034

Down $3,334 (-1.4%) from 2016

Net Income

Down

-$32,491

Down $16,238 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2017

Assets$267,615
Liabilities$47,154
Net Assets$220,461
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$202,543
Expenses$235,034
Net Income-$32,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$464,110
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$143,635$135,587▼ $8,048
Rtn Earn Endowment Incm Other Fnds$143,737$111,451▼ $32,286
Pd in Cap Srpls Land Bldg Eqp Fund$109,010$109,010→ $0
Investments Other Securities$100,531$102,533▲ $2,002
Land, Buildings, and Equipment, Net$16,385$15,222▼ $1,163
Cash and Non-Interest-Bearing Accounts$27,150$12,498▼ $14,652
Accounts Receivable$6,676$1,205▼ $5,471
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$294,947$267,615▼ $27,332
Other Assets Total$570$570→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,849$31,577▲ $5,728
Other Liabilities$16,351$15,577▼ $774
Total Liabilities$42,200$47,154▲ $4,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,747$220,461▼ $32,286
Total Liabilities and Net Assets / Fund Balance$294,947$267,615▼ $27,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,621$50,931$54,552
Leasehold Improvements$11,601$26,625$38,226
Compensation and Service Providers
Top Officer Pay76th 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
$4,895
Other Revenue
$197,648
Change in Net Assets
$-32,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,316
Other Expenses$114,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,956--$111,956
Occupancy$43,703--$43,703
Insurance$12,736--$12,736
All Other Expenses$7,565$1,742-$9,307
Office Expenses$6,112$3,051-$9,163
Payroll Taxes$8,360--$8,360
Other Expenses$5,760$2,427-$5,760
Fees for Services Accounting-$1,365-$1,365
Depreciation Depletion$1,163--$1,163
Interest$10--$10
Total Functional Expenses$226,449$8,585$0$235,034
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Payable$6,954
Accrued Salaries$3,600
Sales Tax Payable$2,783
Payroll Taxes Payable$2,238
Rounding$2
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
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
13
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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0527379
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02306890
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22238
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015222
IRS990ScheduleD/TotalBookValueSecuritiesAmt0102533
IRS990ScheduleD/TotalLiabilityAmt015577
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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IRS990/TotalProgramServiceExpensesAmt0226449
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0202388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202543
IRS990/TotalVolunteersCnt03
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL CHARBONNET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE CATHOLIC BOOKSTORE INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,615
Liabilities
$47,154
Net assets
$220,461
Revenue
$202,543
Expenses
$235,034
Net income
-$32,491
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