Civic Intelligence

Mcb Thrift Stores

990 • Fiscal year 2020 • EIN 47-4129590

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

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

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

3.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$38,230

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$85,051

Down $23,789 (-22%) from 2019

Net Assets

Up

$10,801

Up $19,710 (+221%) from 2019

Liabilities

Down

$74,250

Down $43,499 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Down

$500,525

Down $162,404 (-24%) from 2019

Expenses

Down

$480,815

Down $267,610 (-36%) from 2019

Net Income

Up

$19,710

Up $105,206 (+123%) from 2019

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

2020

Assets$85,051
Liabilities$74,250
Net Assets$10,801
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$500,525
Expenses$480,815
Net Income$19,710
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.0
Gross Receipts
$500,585
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$75,403$54,668▼ $20,735
Cash and Non-Interest-Bearing Accounts$21,004$19,673▼ $1,331
Prepaid Expenses and Deferred Charges$10,498$8,835▼ $1,663
Inventories for Sale or Use$1,935$1,875▼ $60
Total Assets$108,840$85,051▼ $23,789
Liabilities
Unsecured Notes Loans Payable-$54,350-
Accounts Payable and Accrued Expenses$117,749$19,900▼ $97,849
Total Liabilities$117,749$74,250▼ $43,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,909$10,801▲ $19,710
Total Net Assets Fund Balance$-8,909$10,801▲ $19,710
Total Liabilities and Net Assets / Fund Balance$108,840$85,051▼ $23,789

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,135$42,666$86,801
Equipment$7,795$48,680$56,475
Other Land Buildings$2,738$6,107$8,845
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick OrrStore ManageFT$38,230$38,230
Jeff LamontiaFrmr Store MFT$34,065$34,065

Board Members and Trustees

NameTitle
Denny HuffPresident
Sara EdmondsBoard Member
Viswa BalajiFrmr Board M
Sherri KellerSecretary
Robert VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$493,625
All Other Contributions
$6,900
Change in Net Assets
$19,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,583
Salaries, Compensation, and Employee Benefits$236,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$145,404--$145,404
Other Salaries and Wages$136,283--$136,283
Current Officers, Directors, Trustees, and Key Employees-$72,295-$72,295
Depreciation Depletion$20,735--$20,735
Payroll Taxes$9,660$9,304-$18,964
Insurance$12,952--$12,952
Fees for Services Accounting$12,406--$12,406
Advertising$10,336--$10,336
Other Employee Benefits$8,690--$8,690
Information Technology$4,856--$4,856
Office Expenses$2,551$1,664-$4,215
Other Expenses$3,057--$3,057
All Other Expenses$2,553--$2,553
Travel-$62-$62
Total Functional Expenses$397,490$83,325$0$480,815
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
2021-07-13

Organization Details

Principal Officer
Denny Huff
Formed
2015
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
19
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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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt06900
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117749
IRS990/TotalLiabilitiesEOYAmt074250
IRS990/TotalLiabilitiesGrp/BOYAmt0117749
IRS990/TotalLiabilitiesGrp/EOYAmt074250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010801
IRS990/TotalProgramServiceExpensesAmt0397490
IRS990/TotalReportableCompFromOrgAmt072295
IRS990/TotalRevenueGrp/ExclusionAmt03771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500525
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085051
IRS990/TravelGrp/ManagementAndGeneralAmt062
IRS990/TravelGrp/TotalAmt062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02713 N KANSAS EXPY
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065803
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNY HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178317601
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCB THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0MCBT
ReturnHeader/Filer/EIN0474129590
ReturnHeader/Filer/PhoneNum04178317601
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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/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLIE A MALONE
ReturnHeader/ReturnTs02021-07-13T14:57:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,051
Liabilities
$74,250
Net assets
$10,801
Revenue
$500,525
Expenses
$480,815
Net income
$19,710
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