Civic Intelligence

Mcb Thrift Stores

990 • Fiscal year 2016 • EIN 47-4129590

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$6,803

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

$622,366

No earlier filing loaded for comparison.

Net Assets

$571,257

No earlier filing loaded for comparison.

Liabilities

$51,109

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

$1,179,344

No earlier filing loaded for comparison.

Expenses

$608,087

No earlier filing loaded for comparison.

Net Income

$571,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$622,366
Liabilities$51,109
Net Assets$571,257
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$1,179,344
Expenses$608,087
Net Income$571,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,825,465
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
Inventories for Sale or Use-$462,256-
Land, Buildings, and Equipment, Net-$131,657-
Cash and Non-Interest-Bearing Accounts-$16,967-
Prepaid Expenses and Deferred Charges-$11,486-
Total Assets$0$622,366▲ $622,366
Liabilities
Unsecured Notes Loans Payable-$30,195-
Accounts Payable and Accrued Expenses-$20,914-
Total Liabilities$0$51,109▲ $51,109
Net Assets / Fund Balance
Unrestricted Net Assets-$571,257-
Total Net Assets Fund Balance$0$571,257▲ $571,257
Total Liabilities and Net Assets / Fund Balance$0$622,366▲ $622,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,402$6,017$68,419
Equipment$42,870$8,574$51,444
Leasehold Improvements$26,385$842$27,227
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff LamontiaStore ManageFT$6,803$6,803

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,237,134
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-57,790
All Other Contributions
$1,237,134
Change in Net Assets
$571,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,108,376Thrift Store Value
Other Non Cash Contri Table2$67,769Book Value
Cars and Other Vehicles2$17,220Book Value, Net of Liab.
Other Non Cash Contri Table1$10,697Book Value
Other Non Cash Contri Table2$8,845Book Value
Other Non Cash Contri Table2$7,307Book Value
Total Noncash Contributions9$1,220,214-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,674
Other Expenses$258,413
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,033$31,240-$254,273
Occupancy$158,321--$158,321
Current Officers, Directors, Trustees, and Key Employees-$36,992-$36,992
Payroll Taxes$22,302$6,813-$29,115
Other Employee Benefits$17,652$1,642-$19,294
Depreciation Depletion$15,433--$15,433
Insurance$14,690--$14,690
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting$7,416--$7,416
All Other Expenses$5,918--$5,918
Advertising$5,693--$5,693
Office Expenses$4,969--$4,969
Other Expenses$4,899--$4,899
Conferences and Meetings$47$2,865-$2,912
Information Technology$2,700--$2,700
Travel-$563-$563
Interest$465--$465
Total Functional Expenses$527,972$80,115$0$608,087
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missouri Council of the BlindSt Louis, MO501c3Support Legal Blind$10,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Michael Keller
Title
President
Phone
4178317601
Signed
2017-07-14

Organization Details

Principal Officer
Michael Keller
Formed
2015
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
23
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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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CASH GRANT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0BOOK VALUE, NET OF LIAB.
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt017220
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01108376
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE/FIXTU
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MACHINERY/EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LEASEHOLD IMPRO
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3NET A/R
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BOOK VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1BOOK VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2BOOK VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3BOOK VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08845
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17307
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt267769
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt310697
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0622366
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0622366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01237134
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt051109
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt051109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571257
IRS990/TotalProgramServiceExpensesAmt0527972
IRS990/TotalReportableCompFromOrgAmt06803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-57790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179344
IRS990/TotalVolunteersCnt0320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622366
IRS990/TravelGrp/ManagementAndGeneralAmt0563
IRS990/TravelGrp/TotalAmt0563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0571257
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01113 LYNCH STREET
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063118
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MCBTHRIFTSTORE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178317601
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
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/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL E STOPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-14T08:45:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,366
Liabilities
$51,109
Net assets
$571,257
Revenue
$1,179,344
Expenses
$608,087
Net income
$571,257
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