Civic Intelligence

Mcb Thrift Stores

990 • Fiscal year 2022 • EIN 47-4129590

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 05, 2023

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,074

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$60,086

Down $6,966 (-10%) from 2021

Net Assets

Down

$43,349

Down $10,940 (-20%) from 2021

Liabilities

Up

$16,737

Up $3,974 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$470,749

Down $74,007 (-14%) from 2021

Expenses

Down

$481,689

Down $19,579 (-3.9%) from 2021

Net Income

Down

-$10,940

Down $54,428 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$60,086
Liabilities$16,737
Net Assets$43,349
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$470,749
Expenses$481,689
Net Income-$10,940
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 5, 2023
Return Version
2021v4.0
Gross Receipts
$472,066
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$42,506$32,059▼ $10,447
Cash and Non-Interest-Bearing Accounts$14,394$19,192▲ $4,798
Prepaid Expenses and Deferred Charges$8,835$8,835→ $0
Inventories for Sale or Use$1,317--
Total Assets$67,052$60,086▼ $6,966
Liabilities
Accounts Payable and Accrued Expenses$12,763$16,737▲ $3,974
Total Liabilities$12,763$16,737▲ $3,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,289$43,349▼ $10,940
Total Net Assets Fund Balance$54,289$43,349▼ $10,940
Total Liabilities and Net Assets / Fund Balance$67,052$60,086▼ $6,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,915$57,886$86,801
Equipment$2,934$53,541$56,475
Other Land Buildings$210$8,635$8,845
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick OrrStore ManageFT$45,074$45,074

Board Members and Trustees

NameTitle
Denny HuffPresident
Sara EdmondsBoard Member
Sheri KellerSecretary
Robert VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$470,287
All Other Contributions
$462
Change in Net Assets
$-10,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,949
Other Expenses$212,740
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,260--$192,260
Occupancy$130,573--$130,573
Current Officers, Directors, Trustees, and Key Employees-$47,053-$47,053
Payroll Taxes$16,725$3,600-$20,325
Insurance$14,023--$14,023
Fees for Services Accounting-$13,335-$13,335
Depreciation Depletion$10,447--$10,447
Other Employee Benefits$7,311--$7,311
Other Expenses$4,633--$4,633
Information Technology$3,882--$3,882
Office Expenses$1,964$1,811-$3,775
Grants to Domestic Orgs$2,000--$2,000
All Other Expenses$1,320--$1,320
Advertising$314--$314
Fees for Services Legal-$11-$11
Total Functional Expenses$415,879$65,810$0$481,689
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
2023-07-05

Organization Details

Principal Officer
Denny Huff
Formed
2015
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
12
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067052
IRS990/TotalAssetsEOYAmt060086
IRS990/TotalAssetsGrp/BOYAmt067052
IRS990/TotalAssetsGrp/EOYAmt060086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0462
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012763
IRS990/TotalLiabilitiesEOYAmt016737
IRS990/TotalLiabilitiesGrp/BOYAmt012763
IRS990/TotalLiabilitiesGrp/EOYAmt016737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043349
IRS990/TotalProgramServiceExpensesAmt0415879
IRS990/TotalReportableCompFromOrgAmt045074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470749
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02713 N KANSAS EXPY
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065803
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNY HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178317601
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
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/PreparationDt02023-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLIE A MALONE
ReturnHeader/ReturnTs02023-07-05T11:08:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFF
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,086
Liabilities
$16,737
Net assets
$43,349
Revenue
$470,749
Expenses
$481,689
Net income
-$10,940
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