Civic Intelligence

Vision Carthage

990 • Fiscal year 2022 • EIN 45-4306952

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization Profilewww.visioncarthage.org
221 W 4th Street 15Carthage, MO 64836

(417) 793-6589

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,145

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-5.0%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$209,026

Down $10,998 (-5.0%) from 2021

Net Assets

Down

$204,151

Down $15,717 (-7.1%) from 2021

Liabilities

Up

$4,875

Up $4,719 (+3025%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$289,988

Down $38,465 (-12%) from 2021

Expenses

Up

$305,804

Up $80,639 (+36%) from 2021

Net Income

Down

-$15,816

Down $119,104 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$209,026
Liabilities$4,875
Net Assets$204,151
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$289,988
Expenses$305,804
Net Income-$15,816
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$289,988
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,101$207,910▼ $11,191
Rtn Earn Endowment Incm Other Fnds$219,868$204,151▼ $15,717
Savings and Temporary Cash Investments$1,056$1,116▲ $60
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$0▲ $133
Total Assets$220,024$209,026▼ $10,998
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,118-
Other Liabilities$156$1,757▲ $1,601
Total Liabilities$156$4,875▲ $4,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,868$204,151▼ $15,717
Total Liabilities and Net Assets / Fund Balance$220,024$209,026▼ $10,998
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abigael AlmandingerExecutive DirectorFT$43,145$43,145

Board Members and Trustees

NameTitle
Lora PhelpsPresident
Kara HardestyVice President
Bryan StringerDirector
Eddie GrundyDirector
Jackie BoyerDirector
Jim HoneyDirector
Jonathan RobertsDirector
Julie ReamsDirector
Katie FieldsDirector
Robin HarrisonDirector
Ruth KampaDirector
Ray MathisSecretary
Ashley MejiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,586
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$65,390
All Other Contributions
$224,586
Change in Net Assets
$-15,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,401
Salaries, Compensation, and Employee Benefits$74,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$169,637$18,848-$188,485
Current Officers, Directors, Trustees, and Key Employees$38,830$4,315-$43,145
Office Expenses$27,822$3,091-$30,913
Other Salaries and Wages$23,557$2,617-$26,174
Payroll Taxes$4,576$508-$5,084
Advertising$3,273$364-$3,637
Occupancy$2,862$318-$3,180
Fees for Services Accounting$2,419$269-$2,688
Insurance$2,188$243-$2,431
Travel$60$7-$67
Total Functional Expenses$275,224$30,580$0$305,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$61,393$61,393-$61,393
Total Events$61,393$61,393-$61,393
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$1,756
Rounding$1
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 15, Carthage, MO 64836

Signing Officer

Name
Abigael Almandinger
Title
Executive Director
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigael Almandinger
Formed
2011
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
0
Employees
2

Preparer

Firm
Zeiter Tax Services
Address
231 E 4th St B, Carthage, MO 64836
Preparer
Michael Zeiter
Phone
4172283514
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0508
IRS990/PayrollTaxesGrp/ProgramServicesAmt04576
IRS990/PayrollTaxesGrp/TotalAmt05084
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Abigael Almandinger
IRS990/PriorPeriodAdjustmentsAmt099
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Beautification of Carthage through various programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081897
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011903
IRS990/ProgSrvcAccomActy3Grp/Desc0Restoration Projects
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021446
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203351
IRS990/PYRevenuesLessExpensesAmt0103288
IRS990/PYSalariesCompEmpBnftPaidAmt021814
IRS990/PYTotalExpensesAmt0225165
IRS990/PYTotalRevenueAmt0328453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15816
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078111
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0219868
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0204151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0676776
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0676776
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058376
IRS990ScheduleA/Total509Grp/TotalAmt0676776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0676870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt01757
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061393
IRS990ScheduleG/LicensedStatesCd0MO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Ongoing fundraising
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,026
Liabilities
$4,875
Net assets
$204,151
Revenue
$289,988
Expenses
$305,804
Net income
-$15,816
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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