Civic Intelligence

Mcb Thrift Stores

990 • Fiscal year 2018 • EIN 47-4129590

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.MCBTHRIFTSTORE.COM

View Organization Page

2713 N Kansas ExpySpringfield, MO 65803

(417) 831-7601

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$45,073

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$114,678

Down $23,769 (-17%) from 2017

Net Assets

Down

$76,587

Down $33,898 (-31%) from 2017

Liabilities

Up

$38,091

Up $10,129 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$532,410

Down $51,552 (-8.8%) from 2017

Expenses

Down

$566,308

Down $23,873 (-4.0%) from 2017

Net Income

Down

-$33,898

Down $27,679 (-445%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $622,366Liabilities 2016: $51,109Net Assets 2016: $571,2572016Assets 2017: $138,447Liabilities 2017: $27,962Net Assets 2017: $110,4852017Assets 2018: $114,678Liabilities 2018: $38,091Net Assets 2018: $76,5872018Assets 2019: $108,840Liabilities 2019: $117,749Net Assets 2019: -$8,9092019Assets 2020: $85,051Liabilities 2020: $74,250Net Assets 2020: $10,8012020Assets 2021: $67,052Liabilities 2021: $12,763Net Assets 2021: $54,2892021Assets 2022: $60,086Liabilities 2022: $16,737Net Assets 2022: $43,3492022Assets 2023: $32,657Liabilities 2023: $8,750Net Assets 2023: $23,9072023Assets 2024: $24,720Liabilities 2024: $11,201Net Assets 2024: $13,5192024

Highlighted filing

2018

Assets$114,678
Liabilities$38,091
Net Assets$76,587
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,179,344Expenses 2016: $608,087Net Income 2016: $571,2572016Revenue 2017: $583,962Expenses 2017: $590,181Net Income 2017: -$6,2192017Revenue 2018: $532,410Expenses 2018: $566,308Net Income 2018: -$33,8982018Revenue 2019: $662,929Expenses 2019: $748,425Net Income 2019: -$85,4962019Revenue 2020: $500,525Expenses 2020: $480,815Net Income 2020: $19,7102020Revenue 2021: $544,756Expenses 2021: $501,268Net Income 2021: $43,4882021Revenue 2022: $470,749Expenses 2022: $481,689Net Income 2022: -$10,9402022Revenue 2023: $474,796Expenses 2023: $494,238Net Income 2023: -$19,4422023Revenue 2024: $475,454Expenses 2024: $485,842Net Income 2024: -$10,3882024

Highlighted filing

2018

Revenue$532,410
Expenses$566,308
Net Income-$33,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$534,460
Mission and Program Overview

Mission

The purpose of the mcb thrift store shall be to promote the general well- being of our members and legally blind individuals of missouri, and to support or participate in other programs promoting the best interest of legally blind individuals everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,424$96,140▼ $15,284
Prepaid Expenses and Deferred Charges$11,048$11,048→ $0
Cash and Non-Interest-Bearing Accounts$11,990$5,555▼ $6,435
Inventories for Sale or Use$3,985$1,935▼ $2,050
Total Assets$138,447$114,678▼ $23,769
Liabilities
Accounts Payable and Accrued Expenses$21,182$38,091▲ $16,909
Unsecured Notes Loans Payable$6,780--
Total Liabilities$27,962$38,091▲ $10,129
Net Assets / Fund Balance
Unrestricted Net Assets$110,485$76,587▼ $33,898
Total Net Assets Fund Balance$110,485$76,587▼ $33,898
Total Liabilities and Net Assets / Fund Balance$138,447$114,678▼ $23,769

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,551$23,250$86,801
Equipment$27,324$29,151$56,475
Other Land Buildings$5,265$3,580$8,845
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff LamontiaStore ManageFT$45,073$45,073
Rick OrrStore ManageFT$38,230$38,230

Board Members and Trustees

NameTitle
Michael KellerPresident
Gary MaddoxBoard Member
Luke LittelBoard Member
Viswa BalajiTreasurer
Denny HuffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,944
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$497,466
All Other Contributions
$34,944
Change in Net Assets
$-33,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,889
Salaries, Compensation, and Employee Benefits$254,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$215,346--$215,346
Other Salaries and Wages$141,857$25,242-$167,099
Current Officers, Directors, Trustees, and Key Employees-$58,279-$58,279
Payroll Taxes$12,858$7,571-$20,429
Depreciation Depletion$20,316--$20,316
Insurance$11,170--$11,170
Other Employee Benefits$8,612--$8,612
Fees for Services Accounting$8,149--$8,149
Office Expenses$4,455$2,973-$7,428
Advertising$4,405--$4,405
Other Expenses$3,427--$3,427
Information Technology$3,118--$3,118
All Other Expenses$2,384--$2,384
Interest$2,012--$2,012
Fees for Services Other$522$309-$831
Travel-$26-$26
Total Functional Expenses$471,908$94,400$0$566,308
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 provided at board meetings and upon request.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a statement of diclosure annually which states any and all possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board has a meeting once a year to discuss the general managers compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation provided upon request.”

Filing and Contact Details

Filer

Filer Name
Mcb Thrift Store
EIN
47-4129590
Phone
4178317601
Address
2713 N KANSAS EXPY, SPRINGFIELD, MO 65803

Signing Officer

Name
Denny Huff
Title
Vice President
Phone
4178317601
Signed
2019-07-15

Organization Details

Principal Officer
Denny Huff
Formed
2015
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
320

Preparer

Firm
Stopp & Vanhoy LLC
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Carl E Stopp
Phone
3145693800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the mcb thrift store shall be to promote the general well- being of our members and legally blind individuals of missouri, and to support or participate in other programs promoting the best interest of legally blind individuals everywhere.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE MCB THRIFT STORE SHALL BE TO PROMOTE THE GENERAL WELL- BEING OF OUR MEMBERS AND LEGALLY BLIND INDIVIDUALS OF MISSOURI, AND TO SUPPORT OR PARTICIPATE IN OTHER PROGRAMS PROMOTING THE BEST INTEREST OF LEGALLY BLIND INDIVIDUALS EVERYWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 PROVIDED AT BOARD MEETINGS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT OF DICLOSURE ANNUALLY WHICH STATES ANY AND ALL POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS A MEETING ONCE A YEAR TO DISCUSS THE GENERAL MANAGERS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/FilingSecurityInformation/IPTm014:17:57
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOPP & VANHOY LLC
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ReturnHeader/ReturnTs02019-07-15T14:17:57-05:00
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ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,678
Liabilities
$38,091
Net assets
$76,587
Revenue
$532,410
Expenses
$566,308
Net income
-$33,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.48$0.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.47$0.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.47$0.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.54$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.01$0.50$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$0.66$0.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.08$0.53$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.58$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.18$0.61$0.57