Civic Intelligence

Carthage Historic Preservation

EIN 43-1187404 • 501(c)3 • Carthage, MO

Profile

To preserve and manage the Historic Phelps House.

1146 S Grand AveCarthage, MO 64836

carthagehistoricpreservation.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$575,970

Up $81,369 (+16%) from 2024

Liabilities

Up

$136,070

Up $42,754 (+46%) from 2024

Net Assets

Up

$439,900

Up $38,615 (+9.6%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Down

$78,958

Down $843 (-1.1%) from 2024

Expenses

Up

$75,939

Up $14,851 (+24%) from 2024

Net Income

Down

$3,019

Down $15,694 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $302,846Net Assets 2010: $302,8462010Assets 2011: $383,975Net Assets 2011: $383,9752011Assets 2012: $403,254Liabilities 2012: $3,371Net Assets 2012: $399,8832012Assets 2013: $404,743Liabilities 2013: $2,998Net Assets 2013: $401,7452013Assets 2014: $432,472Liabilities 2014: $2,597Net Assets 2014: $429,8752014Assets 2015: $446,047Liabilities 2015: $3,040Net Assets 2015: $443,0072015Assets 2016: $461,064Liabilities 2016: $2,117Net Assets 2016: $458,9472016Assets 2017: $540,928Liabilities 2017: $32,670Net Assets 2017: $508,2582017Assets 2018: $514,581Liabilities 2018: $12,698Net Assets 2018: $501,8832018Assets 2019: $500,561Liabilities 2019: $2,620Net Assets 2019: $497,9412019Assets 2020: $114,147Liabilities 2020: $2,254Net Assets 2020: $111,8932020Assets 2021: $356,094Liabilities 2021: $864Net Assets 2021: $355,2302021Assets 2022: $344,824Liabilities 2022: $3,389Net Assets 2022: $341,4352022Assets 2023: $386,840Liabilities 2023: $4,710Net Assets 2023: $382,1302023Assets 2024: $494,601Liabilities 2024: $93,316Net Assets 2024: $401,2852024Assets 2025: $575,970Liabilities 2025: $136,070Net Assets 2025: $439,9002025

Highlighted filing

2025

Assets$575,970
Liabilities$136,070
Net Assets$439,900
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $93,872Expenses 2010: $25,790Net Income 2010: $68,0822010Revenue 2011: $74,961Expenses 2011: $27,920Net Income 2011: $47,0412011Revenue 2012: $55,806Expenses 2012: $41,081Net Income 2012: $14,7252012Revenue 2013: $31,886Expenses 2013: $36,353Net Income 2013: -$4,4672013Revenue 2014: $75,721Expenses 2014: $47,848Net Income 2014: $27,8732014Revenue 2015: $67,124Expenses 2015: $51,776Net Income 2015: $15,3482015Revenue 2016: $67,933Expenses 2016: $53,323Net Income 2016: $14,6102016Revenue 2017: $88,308Expenses 2017: $43,091Net Income 2017: $45,2172017Revenue 2018: $56,289Expenses 2018: $59,248Net Income 2018: -$2,9592018Revenue 2019: $48,130Expenses 2019: $57,266Net Income 2019: -$9,1362019Revenue 2020: $66,189Expenses 2020: $84,274Net Income 2020: -$18,0852020Revenue 2021: $284,604Expenses 2021: $41,162Net Income 2021: $243,4422021Revenue 2022: $108,888Expenses 2022: $122,683Net Income 2022: -$13,7952022Revenue 2023: $79,029Expenses 2023: $70,860Net Income 2023: $8,1692023Revenue 2024: $79,801Expenses 2024: $61,088Net Income 2024: $18,7132024Revenue 2025: $78,958Expenses 2025: $75,939Net Income 2025: $3,0192025

Highlighted filing

2025

Revenue$78,958
Expenses$75,939
Net Income$3,019
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,970
Liabilities
$136,070
Net assets
$439,900
Revenue
$78,958
Expenses
$75,939
Net income
$3,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.76$1.36$4.40$0.79$0.76$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.93$4.01$0.80$0.61$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$0.79$0.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.41$1.09$1.23$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$2.85$0.41$2.43
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.66$0.84$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.03$4.98$0.48$0.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.13$5.02$0.56$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.33$5.08$0.88$0.43$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.02$4.59$0.68$0.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$0.67$0.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.03$4.30$0.76$0.48$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.03$4.02$0.32$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.03$4.00$0.56$0.41$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.84$0.75$0.28$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$3.03$0.94$0.26$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Gross Receipts
$78,958
Mission and Program Overview

Mission

To preserve and manage the Historic Phelps House.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$405,490$462,222▲ $56,732
Rtn Earn Endowment Incm Other Fnds$401,285$439,900▲ $38,615
Cash and Non-Interest-Bearing Accounts$86,087$111,638▲ $25,551
Land, Buildings, and Equipment, Net$2,097$2,097→ $0
Prepaid Expenses and Deferred Charges$373$0▼ $373
Accounts Receivable$12$12→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$494,601$575,970▲ $81,369
Other Assets Total$542$1▼ $541
Liabilities
Other Liabilities$93,250$135,949▲ $42,699
Accounts Payable and Accrued Expenses$66$121▲ $55
Total Liabilities$93,316$136,070▲ $42,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,285$439,900▲ $38,615
Total Liabilities and Net Assets / Fund Balance$494,601$575,970▲ $81,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,097-$2,097
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robbie HolmesPresident
Josh AndersonVice President
Alicia WithersDirector
BJ GoodwinDirector
Betsy FlaniganDirector
Jim HoneyDirector
Judy GoffDirector
Karen HerzogDirector
Kari BinneyDirector
Ron Petersen JrDirector
Sally ArmstrongDirector
Van BennettDirector
Bill PhelpsSecretary
Tony WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,863
Program Service Revenue
$18,646
Investment Income
$18,449
Other Revenue
$0
All Other Contributions
$41,863
Change in Net Assets
$3,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,689$965-$9,654
Insurance$7,461$829-$8,290
All Other Expenses$5,559$617-$6,176
Office Expenses$5,517$613-$6,130
Fees for Services Management$5,299$589-$5,888
Fees for Service Investment Mgmnt Fees$4,832$537-$5,369
Other Expenses$1,866$207-$2,073
Fees for Services Accounting$702$78-$780
Advertising$658$73-$731
Total Functional Expenses$68,347$7,592$0$75,939
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities_Other$90,963
Unrealized Gains$39,859
Security Deposits$3,300
Sales Tax Payable$1,827
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carthage Historic Preservation
EIN
43-1187404
Phone
4173582249
Address
1146 S Grand Ave, Carthage, MO 64836

Signing Officer

Name
Tony Wright
Title
Treasurer
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Zeiter Tax Services
Address
231 E 4th St B, Carthage, MO 64836
Preparer
Michael Zeiter
Phone
4172283514
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