Civic Intelligence

Mcb Thrift Stores

990 • Fiscal year 2021 • EIN 47-4129590

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

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

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

8.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$41,343

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.8%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$67,052

Down $17,999 (-21%) from 2020

Net Assets

Up

$54,289

Up $43,488 (+403%) from 2020

Liabilities

Down

$12,763

Down $61,487 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$544,756

Up $44,231 (+8.8%) from 2020

Expenses

Up

$501,268

Up $20,453 (+4.3%) from 2020

Net Income

Up

$43,488

Up $23,778 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$67,052
Liabilities$12,763
Net Assets$54,289
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$544,756
Expenses$501,268
Net Income$43,488
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.0
Gross Receipts
$545,314
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$54,668$42,506▼ $12,162
Cash and Non-Interest-Bearing Accounts$19,673$14,394▼ $5,279
Prepaid Expenses and Deferred Charges$8,835$8,835→ $0
Inventories for Sale or Use$1,875$1,317▼ $558
Total Assets$85,051$67,052▼ $17,999
Liabilities
Unsecured Notes Loans Payable$54,350--
Accounts Payable and Accrued Expenses$19,900$12,763▼ $7,137
Total Liabilities$74,250$12,763▼ $61,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,801$54,289▲ $43,488
Total Net Assets Fund Balance$10,801$54,289▲ $43,488
Total Liabilities and Net Assets / Fund Balance$85,051$67,052▼ $17,999

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,595$49,206$86,801
Equipment$3,437$53,038$56,475
Other Land Buildings$1,474$7,371$8,845
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick OrrStore ManageFT$41,343$41,343

Board Members and Trustees

NameTitle
Denny HuffPresident
Sherri KellerBoard Member
Sara EdmondsSecretary
Robert VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$489,464
All Other Contributions
$942
Change in Net Assets
$43,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,329
Salaries, Compensation, and Employee Benefits$248,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$179,966--$179,966
Other Salaries and Wages$173,223--$173,223
Current Officers, Directors, Trustees, and Key Employees-$45,218-$45,218
Payroll Taxes$21,035$3,459-$24,494
Insurance$14,887--$14,887
Depreciation Depletion$12,162--$12,162
Fees for Services Accounting$7,606--$7,606
Other Employee Benefits$6,004--$6,004
Office Expenses$1,731$2,286-$4,017
Fees for Services Legal-$3,526-$3,526
Other Expenses$3,343--$3,343
Information Technology$3,123--$3,123
All Other Expenses$1,879--$1,879
Advertising$412--$412
Total Functional Expenses$446,779$54,489$0$501,268
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 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
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
President
Phone
4178317601
Signed
2022-07-14

Organization Details

Principal Officer
Denny Huff
Formed
2015
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
100

Preparer

Firm
Stopp & Vanhoy LLC
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Mollie a Malone
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489412
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SPRINGFIELD
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNY HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178317601
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCB THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0MCBT
ReturnHeader/Filer/EIN0474129590
ReturnHeader/Filer/PhoneNum04178317601
ReturnHeader/Filer/USAddress/AddressLine1Txt02713 N KANSAS EXPY
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273375359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOPP & VANHOY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010425 OLD OLIVE STREET RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CREVE COEUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631415940
ReturnHeader/PreparerPersonGrp/PhoneNum03145693800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLIE A MALONE
ReturnHeader/ReturnTs02022-07-14T21:25:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFF
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,052
Liabilities
$12,763
Net assets
$54,289
Revenue
$544,756
Expenses
$501,268
Net income
$43,488
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
Peer Organizations

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