Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Marshfield Thrift Barn
EIN 27-5335083 • 501(c)3 • Marshfield, MO
990-N Coverage
Profile
To provide life necessities to needy
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.35x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$5,340
No earlier filing loaded for comparison.
Liabilities
$7,200
No earlier filing loaded for comparison.
Net Assets
-$1,860
No earlier filing loaded for comparison.
Revenue
$30,778
No earlier filing loaded for comparison.
Expenses
$25,642
No earlier filing loaded for comparison.
Net Income
$5,136
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,340
- Liabilities
- $7,200
- Net assets
- -$1,860
- Revenue
- $30,778
- Expenses
- $25,642
- Net income
- $5,136
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jan 26, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $80,635
Mission and Program Overview
Mission
To provide life necessities to needy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED CLOTHING AND HOUSEHOLD GOODS TO COMMMUNITY | - | - |
| DONATED CASH AMOUNTS TO VARIOUS COMMUNITY ACTIVITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORA C TAYLOR | Director | FT | $0 | - | - |
| MICHAEL P TAYLOR | Board Member | PT | $0 | - | - |
| TED CLARK | Board Member | - | $0 | - | - |
| GAIL NOLLAND | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Marshfield Thrift Barn
- EIN
- 27-5335083
- Address
- CO DEBORA TAYLOR 861 E BURFORD ST, Marshfield, MO 65706
Signing Officer
- Name
- Debora Taylor
- Title
- Director
- Phone
- 4178300138
- Signed
- 2015-01-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Atms LLC
- Address
- 2125 S Brentwood Blvd, Springfield, MO 65804
- Preparer
- Karen J Shamblin
- Phone
- 4178862323
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountBOOTH RENT 2,100”
List of grants and similar amounts paid Part I line 10
“Activity DONATIONS TO VARIOUS PUBLIC SERVICE GROUPS Street VARIOUS City, State, Zip Marshfield, MO 65706Relationship NONE Amount 1,636”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 1,180LICENSES 50OPERATING SUPPLIES 1,670ADVERTISING 1,460SALES TAX 2,660INSURANCE 897LOAN INTEREST 404CREDIT CARD INTEREST 180OFFICE SUPPLIES 1,221”
Description of other assets Part II line 24
“Category Beginning of Year End of YearDEPRECIABLE ASSETS 2,951 2,951”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearN/P HELOCK SMALL BUSINESS LOAN 13,722 7,200”
Raw XML Appendix134 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DEBORA C TAYLOR |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | DIRECTOR RECEIVED NO COMPENSATION |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORA C TAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4178592408 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 861 E BURFORD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Marshfield |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3775 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2389 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 49857 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5136 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6726 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5340 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1636 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 28678 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80635 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 78535 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6996 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1860 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14284 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORA C TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL P TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TED CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GAIL NOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2951 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2951 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9722 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LIFE NECESSITIES TO NEEDY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED CLOTHING AND HOUSEHOLD GOODS TO COMMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATED CASH AMOUNTS TO VARIOUS COMMUNITY ACTIVITIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13722 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25642 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 30778 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1963 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1963 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBOOTH RENT 2,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity DONATIONS TO VARIOUS PUBLIC SERVICE GROUPS Street VARIOUS City, State, Zip Marshfield, MO 65706Relationship NONE Amount 1,636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDepreciation from 4562 1,180LICENSES 50OPERATING SUPPLIES 1,670ADVERTISING 1,460SALES TAX 2,660INSURANCE 897LOAN INTEREST 404CREDIT CARD INTEREST 180OFFICE SUPPLIES 1,221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearDEPRECIABLE ASSETS 2,951 2,951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearN/P HELOCK SMALL BUSINESS LOAN 13,722 7,200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORA TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4178300138 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARSHFIELD THRIFT BARN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARS |
| ReturnHeader/Filer/EIN | 0 | 275335083 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CO DEBORA TAYLOR 861 E BURFORD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Marshfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271025041 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATMS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2125 S Brentwood Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Springfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4178862323 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN J SHAMBLIN |
| ReturnHeader/ReturnTs | 0 | 2015-03-18T13:24:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.