Civic Intelligence

Vision Carthage

990 • Fiscal year 2021 • EIN 45-4306952

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization Profilewww.visioncarthage.org
221 W 4th Street 8Carthage, MO 64836

(417) 793-6589

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

88%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

462%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$220,024

Up $103,027 (+88%) from 2020

Net Assets

Up

$219,868

Up $102,871 (+88%) from 2020

Liabilities

$156

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$328,453

Up $270,024 (+462%) from 2020

Expenses

Up

$225,165

Up $191,481 (+568%) from 2020

Net Income

Up

$103,288

Up $78,543 (+317%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$220,024
Liabilities$156
Net Assets$219,868
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$328,453
Expenses$225,165
Net Income$103,288
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$328,453
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$116,580$219,868▲ $103,288
Cash and Non-Interest-Bearing Accounts$115,542$219,101▲ $103,559
Savings and Temporary Cash Investments$1,038$1,056▲ $18
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-$0-
Accounts Receivable-$-133-
Total Assets$116,580$220,024▲ $103,444
Other Assets Total-$0-
Liabilities
Other Liabilities-$156-
Total Liabilities$0$156▲ $156
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,580$219,868▲ $103,288
Total Liabilities and Net Assets / Fund Balance$116,580$220,024▲ $103,444
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abi AlmandingerExecutive DirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Bryan StringerDirector
Dan RifeDirector
Jackie BoyerDirector
Jim BentonDirector
Jim HoneyDirector
Jonathan RobertsDirector
Lora PhelpsDirector
Mark ElliffDirector
Mary SchwabDirector
Miriam PutnamDirector
Ray MathisDirector
Sam SwatsenbargDirector
Tom ShortDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$328,424
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$328,424
Change in Net Assets
$103,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,351
Salaries, Compensation, and Employee Benefits$21,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Office Expenses$2,291$254-$2,545
Payroll Taxes$1,633$181-$1,814
Fees for Services Accounting$1,519$169-$1,688
Other Expenses$982$109-$1,091
Occupancy$351$39-$390
Advertising$225$25-$250
Travel$90$10-$100
Total Functional Expenses$184,649$40,516$0$225,165
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
Other Liability$289
Liabilities_Other$-133
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 8, Carthage, MO 64836

Signing Officer

Name
Abigael Almandinger
Title
Executive Director
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Zeiter Tax Services
Address
9880 Geranium, Carthage, MO 64836
Preparer
Michael Zeiter
Phone
3142212758
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103288
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0116580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0386800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058376
IRS990ScheduleA/Total509Grp/TotalAmt0386800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/TotalLiabilityAmt0156
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116580
IRS990/TotalAssetsEOYAmt0220024
IRS990/TotalAssetsGrp/BOYAmt0116580
IRS990/TotalAssetsGrp/EOYAmt0220024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328424
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225165
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219868
IRS990/TotalProgramServiceExpensesAmt0184649
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220024
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt090
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0221 W 4th Street 8
IRS990/USAddress/CityNm0Carthage
IRS990/USAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,024
Liabilities
$156
Net assets
$219,868
Revenue
$328,453
Expenses
$225,165
Net income
$103,288
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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