Civic Intelligence

Vision Carthage

EIN 45-4306952 • 501(c)3 • Carthage, MO

Profile

Promote the revitalization and beautification of Carthage through volunteerism, partnerships, community and business engagement.

221 W 4th Street 15Carthage, MO 64836

www.visioncarthage.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$164,469

Up $12,474 (+8.2%) from 2023

Liabilities

Down

$1,518

Down $832 (-35%) from 2023

Net Assets

Up

$162,951

Up $13,306 (+8.9%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Down

$200,807

Down $88,860 (-31%) from 2023

Expenses

Down

$187,501

Down $156,672 (-46%) from 2023

Net Income

Up

$13,306

Up $67,812 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2020: $116,997Net Assets 2020: $116,9972020Assets 2021: $220,024Liabilities 2021: $156Net Assets 2021: $219,8682021Assets 2022: $209,026Liabilities 2022: $4,875Net Assets 2022: $204,1512022Assets 2023: $151,995Liabilities 2023: $2,350Net Assets 2023: $149,6452023Assets 2024: $164,469Liabilities 2024: $1,518Net Assets 2024: $162,9512024

Highlighted filing

2024

Assets$164,469
Liabilities$1,518
Net Assets$162,951
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $58,429Expenses 2020: $33,684Net Income 2020: $24,7452020Revenue 2021: $328,453Expenses 2021: $225,165Net Income 2021: $103,2882021Revenue 2022: $289,988Expenses 2022: $305,804Net Income 2022: -$15,8162022Revenue 2023: $289,667Expenses 2023: $344,173Net Income 2023: -$54,5062023Revenue 2024: $200,807Expenses 2024: $187,501Net Income 2024: $13,3062024

Highlighted filing

2024

Revenue$200,807
Expenses$187,501
Net Income$13,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$164,469
Liabilities
$1,518
Net assets
$162,951
Revenue
$200,807
Expenses
$187,501
Net income
$13,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.63$2.01$1.88$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$2.90$3.44$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$2.90$3.06$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$3.28$2.25$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.58$0.34$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$289,667
Mission and Program Overview

Mission

Promote the revitalization and beautification of carthage through volunteerism, partnerships, community and business engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,151$149,645▼ $54,506
Cash and Non-Interest-Bearing Accounts$207,910$127,288▼ $80,622
Accounts Receivable-$23,558-
Savings and Temporary Cash Investments$1,116$1,149▲ $33
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$209,026$151,995▼ $57,031
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,118$2,175▼ $943
Other Liabilities$1,757$175▼ $1,582
Total Liabilities$4,875$2,350▼ $2,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,151$149,645▼ $54,506
Total Liabilities and Net Assets / Fund Balance$209,026$151,995▼ $57,031
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jen KirbyExecutive DirectorFT$24,375$24,375

Board Members and Trustees

NameTitle
Lora PhelpsPresident
Kara HardestyVice President
Amanda FosdickDirector
Bryan StringerDirector
Colt AtwoodDirector
Eddie GrundyDirector
Jonathan RobertsDirector
Julie SmithDirector
Terri SandersDirector
Ashley MejiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,624
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$280,685
Change in Net Assets
$-54,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,827
Salaries, Compensation, and Employee Benefits$108,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$109,422$79,579-$189,001
Other Salaries and Wages$51,479$24,198-$75,677
Fees for Services Management$16,896$8,448-$25,344
Current Officers, Directors, Trustees, and Key Employees-$24,375-$24,375
Payroll Taxes$5,529$2,765-$8,294
Occupancy$3,960$1,980-$5,940
Insurance$3,468$1,733-$5,201
Fees for Services Accounting$3,411$1,705-$5,116
Advertising$2,043$1,021-$3,064
Office Expenses$891$446-$1,337
Travel$549$275-$824
Total Functional Expenses$197,648$146,525$0$344,173
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$175
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
Vision Carthage
EIN
45-4306952
Phone
4177936589
Address
221 W 4th Street 15, Carthage, MO 64836

Signing Officer

Name
Lora Phelps
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Phelps
Formed
2011
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
0
Employees
12

Preparer

Firm
Zeiter Tax Services
Address
231 E 4th St B, Carthage, MO 64836
Preparer
Michael Zeiter
Phone
4172283514
Raw XML AppendixShowing 400 of 439 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/ProgSrvcAccomActy2Grp/ExpenseAmt021155
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025800
IRS990/ProgSrvcAccomActy3Grp/Desc0Beautification of Carthage through various programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013212
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231401
IRS990/PYOtherRevenueAmt065390
IRS990/PYRevenuesLessExpensesAmt0-15816
IRS990/PYSalariesCompEmpBnftPaidAmt074403
IRS990/PYTotalExpensesAmt0305804
IRS990/PYTotalRevenueAmt0289988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54506
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011824
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0149645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0966400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0966400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058376
IRS990ScheduleA/Total509Grp/TotalAmt0966400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0966537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/TotalLiabilityAmt0175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209026
IRS990/TotalAssetsEOYAmt0151995
IRS990/TotalAssetsGrp/BOYAmt0209026
IRS990/TotalAssetsGrp/EOYAmt0151995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289624
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04875
IRS990/TotalLiabilitiesEOYAmt02350
IRS990/TotalLiabilitiesGrp/BOYAmt04875
IRS990/TotalLiabilitiesGrp/EOYAmt02350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149645
IRS990/TotalProgramServiceExpensesAmt0197648
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151995
IRS990/TravelGrp/ManagementAndGeneralAmt0275
IRS990/TravelGrp/ProgramServicesAmt0549
IRS990/TravelGrp/TotalAmt0824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0221 W 4th Street 15
IRS990/USAddress/CityNm0Carthage

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