Civic Intelligence

Vision Carthage

990 • Fiscal year 2024 • EIN 45-4306952

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2024

Organization ProfileVISIONCARTHAGE.ORG
221 W 4th Street 15Carthage, MO 64836

(417) 674-3328

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$164,469

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

Net Assets

Up

$162,951

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

Liabilities

Down

$1,518

Down $832 (-35%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th 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

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2024

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

Operations Trend

Revenue Growth18th 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

2024

Revenue$200,807
Expenses$187,501
Net Income$13,306
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2024
Return Version
2023v6.0
Gross Receipts
$200,807
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$149,645$162,951▲ $13,306
Cash and Non-Interest-Bearing Accounts$127,288$113,668▼ $13,620
Accounts Receivable$23,558$48,558▲ $25,000
Savings and Temporary Cash Investments$1,149$2,243▲ $1,094
Total Assets$151,995$164,469▲ $12,474
Liabilities
Other Liabilities$175$1,651▲ $1,476
Accounts Payable and Accrued Expenses$2,175$-133▼ $2,308
Total Liabilities$2,350$1,518▼ $832
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,645$162,951▲ $13,306
Total Liabilities and Net Assets / Fund Balance$151,995$164,469▲ $12,474
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kara L HardestyPresident
Brian StringerDirector
Colt AtwoodDirector
Edwin L GrundyDirector
John Robert Earl PetticrewDirector
Lora PhelpsDirector
Rhonda TillerDirector
Amanda FosdeckTreasurer
Emily StuartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,694
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$0
All Other Contributions
$200,694
Change in Net Assets
$13,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,627
Salaries, Compensation, and Employee Benefits$75,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$69,785$20,855-$90,640
Other Salaries and Wages-$70,444-$70,444
Insurance-$6,678-$6,678
Occupancy-$6,000-$6,000
Payroll Taxes-$5,430-$5,430
Fees for Services Accounting-$3,495-$3,495
Office Expenses-$2,119-$2,119
Conferences and Meetings-$1,681-$1,681
Travel-$1,014-$1,014
Total Functional Expenses$69,785$117,716$0$187,501
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,651
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, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Vision Carthage
EIN
45-4306952
Phone
4176743328
Address
221 W 4TH STREET 15, CARTHAGE, MO 64836

Signing Officer

Name
Emily Stuart
Title
Vice President
Phone
4176743328
Signed
2024-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Stuart
Formed
2011
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Roger Wrestler CPA Cfe Cff Cgma
Phone
4177824919
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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/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01118 BELLE AIR PLACE
IRS990/USAddress/CityNm0CARTHAGE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064836
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0VISIONCARTHAGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176743328
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISION CARTHAGE
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0454306952
ReturnHeader/Filer/PhoneNum04176743328
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 W 4TH STREET 15
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064836
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205978061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064802
ReturnHeader/PreparerPersonGrp/PhoneNum04177824919
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02025-05-15T11:31:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits