Civic Intelligence

Chariton Arts and Recreation Inc.

EIN 42-1443145 • 501(c)3 • Chariton, IA

Pub. 78 EligibleNTEE A31

Profile

Provide enjoyable quality entertainment

327 N Main StChariton, IA 50049
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.96x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.82x

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

NTEE A31 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A31 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

130%

Faster revenue growth than 91% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$283,348

Up $32,772 (+13%) from 2023

Liabilities

Up

$271,348

Up $20,772 (+8.3%) from 2023

Net Assets

Down

$12,000

Down $7,662 (-39%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$148,895

Up $84,216 (+130%) from 2023

Expenses

Up

$127,677

Up $82,660 (+184%) from 2023

Net Income

Up

$21,218

Up $1,556 (+7.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $250,576Liabilities 2023: $250,576Net Assets 2023: $19,6622023Assets 2024: $283,348Liabilities 2024: $271,348Net Assets 2024: $12,0002024

Highlighted filing

2024

Assets$283,348
Liabilities$271,348
Net Assets$12,000
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $64,679Expenses 2023: $45,017Net Income 2023: $19,6622023Revenue 2024: $148,895Expenses 2024: $127,677Net Income 2024: $21,2182024

Highlighted filing

2024

Revenue$148,895
Expenses$127,677
Net Income$21,218
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,348
Liabilities
$271,348
Net assets
$12,000
Revenue
$148,895
Expenses
$127,677
Net income
$21,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$2.71$0.12$1.49$1.28$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.20$0.65$0.45$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$231,284
Mission and Program Overview

Mission

Provide enjoyable quality entertainment

To create theatre experience that educate challenge and entertain

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,746$144,656▲ $104,910
Land, Buildings, and Equipment, Net$112,774$112,775▲ $1
Investments in Publicly Traded Securities$80,310$20,000▼ $60,310
Rtn Earn Endowment Incm Other Fnds-$12,000-
Inventories for Sale or Use$11,695$5,547▼ $6,148
Cash and Non-Interest-Bearing Accounts$6,051$370▼ $5,681
Total Assets$250,576$283,348▲ $32,772
Liabilities
Deferred Revenue$250,576$271,348▲ $20,772
Total Liabilities$250,576$271,348▲ $20,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$12,000▲ $12,000
Total Liabilities and Net Assets / Fund Balance$250,576$283,348▲ $32,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$234,727-
Land$10,524--
Equipment$102,251$279,196-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mackenzie StitesPresident
Cindy Mcneishvice president
Stephanie ClarkSecretary
Sheila LaingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,613
Program Service Revenue
$0
Investment Income
$4,051
Other Revenue
$104,231
All Other Contributions
$40,613
Change in Net Assets
$21,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,000
Salaries, Compensation, and Employee Benefits$50,627
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,175$19,271-$48,446
All Other Expenses$24,663--$24,663
Other Expenses$16,032--$9,595
Insurance$6,804--$6,804
Office Expenses$364--$5,445
Fees for Services Accounting$4,288--$4,288
Payroll Taxes$1,444$737-$2,181
Advertising$1,658--$1,658
Grants to Domestic Individuals$50--$50
Total Functional Expenses$84,478$20,008$0$127,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,610
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8A

“the board of directors”

Part VI Line 11B

“No review will be conducted”

Part VI Line 19

“yes”

Filing and Contact Details

Filer

Filer Name
Vision II Theatre Inc
EIN
42-1443145
In Care Of
% Mackenzie Stites
Phone
6417748878
Address
327 N Main St, Chariton, IA 50049

Signing Officer

Name
Mackenzie Stites
Title
president
Phone
5157744704
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
21

Preparer

Firm
SJT Tax Preparation
Address
104 Vine, Lucas, IA 50151
Preparer
Sandra Johnson
Phone
6412036658
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Supplies Total expenses - $5231.00 Program service expenses - $5231.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Telephone Total expenses - $3067.00 Program service expenses - $3067.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Prop Tax Total expenses - $5769.00 Program service expenses - $5769.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Utilities Total expenses - $9595.00 Program service expenses - $9595.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Business Fees Total expenses - $299.00 Program service expenses - $299.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Bank Fees Total expenses - $392.00 Program service expenses - $392.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Subscription Total expenses - $310.00 Program service expenses - $310.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX 24A

“Maintenance”

Raw XML Appendix356 raw XML fields

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/Form990ProvidedToGvrnBodyInd0true
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250576
IRS990/TotalLiabilitiesEOYAmt0271348
IRS990/TotalLiabilitiesGrp/BOYAmt0250576
IRS990/TotalLiabilitiesGrp/EOYAmt0271348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033416
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0327 N Main Street
IRS990/USAddress/CityNm0Chariton
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050049
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACKENZIE STITES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum05157744704
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vision II Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0421443145
ReturnHeader/Filer/InCareOfNm0% Mackenzie Stites
ReturnHeader/Filer/PhoneNum06417748878
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 N Main St
ReturnHeader/Filer/USAddress/CityNm0Chariton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454085747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJT Tax Preparation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Vine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lucas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050151
ReturnHeader/PreparerPersonGrp/PhoneNum06412036658
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA JOHNSON
ReturnHeader/ReturnTs02025-04-14T14:49:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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