Civic Intelligence

Go Ye Village Inc

EIN 73-0959566 • 501(c)3 • Tahlequah, OK

View Organization Page

Profile

To provide independent,assisted and nursing home living and other related services to senior adults at less than fair market rates.

1201 W Fourth StreetTahlequah, OK 74464

www.goyevillage.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-7.9%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$20,230,361

Down $89,233 (-0.4%) from 2023

Liabilities

Down

$19,124,413

Down $486,006 (-2.5%) from 2023

Net Assets

Up

$1,105,948

Up $396,773 (+56%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$6,309,818

Up $617,742 (+11%) from 2023

Expenses

Up

$6,808,606

Up $426,258 (+6.7%) from 2023

Net Income

Up

-$498,788

Up $191,484 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $11,398,126Liabilities 2010: $32,091,157Net Assets 2010: -$20,693,0312010Assets 2011: $11,085,909Liabilities 2011: $32,849,419Net Assets 2011: -$21,763,5102011Assets 2012: $10,524,267Liabilities 2012: $34,391,218Net Assets 2012: -$23,866,9512012Assets 2013: $10,072,890Liabilities 2013: $35,492,473Net Assets 2013: -$25,419,5832013Assets 2014: $9,622,283Liabilities 2014: $35,889,603Net Assets 2014: -$26,267,3202014Assets 2015: $8,633,112Liabilities 2015: $35,849,002Net Assets 2015: -$27,215,8902015Assets 2016: $8,735,068Liabilities 2016: $36,287,544Net Assets 2016: -$27,552,4762016Assets 2017: $7,957,333Liabilities 2017: $36,648,527Net Assets 2017: -$28,691,1942017Assets 2018: $22,634,786Liabilities 2018: $23,065,425Net Assets 2018: -$430,6392018Assets 2019: $22,087,689Liabilities 2019: $20,576,797Net Assets 2019: $1,510,8922019Assets 2020: $22,268,476Liabilities 2020: $20,458,280Net Assets 2020: $1,810,1962020Assets 2021: $21,118,221Liabilities 2021: $19,587,177Net Assets 2021: $1,531,0442021Assets 2022: $21,114,369Liabilities 2022: $20,174,016Net Assets 2022: $940,3532022Assets 2023: $20,319,594Liabilities 2023: $19,610,419Net Assets 2023: $709,1752023Assets 2024: $20,230,361Liabilities 2024: $19,124,413Net Assets 2024: $1,105,9482024

Highlighted filing

2024

Assets$20,230,361
Liabilities$19,124,413
Net Assets$1,105,948
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,438,6632010Revenue 2011: $6,509,577Expenses 2011: $7,580,056Net Income 2011: -$1,070,4792011Expenses 2012: $7,957,8552012Expenses 2013: $8,501,8342013Revenue 2014: $7,250,674Expenses 2014: $8,098,411Net Income 2014: -$847,7372014Revenue 2015: $6,115,390Expenses 2015: $7,463,332Net Income 2015: -$1,347,9422015Revenue 2016: $6,121,769Expenses 2016: $6,458,355Net Income 2016: -$336,5862016Revenue 2017: $4,894,202Expenses 2017: $5,433,017Net Income 2017: -$538,8152017Revenue 2018: $5,028,498Expenses 2018: $5,000,678Net Income 2018: $27,8202018Revenue 2019: $5,356,523Expenses 2019: $5,542,592Net Income 2019: -$186,0692019Revenue 2020: $5,213,066Expenses 2020: $5,876,412Net Income 2020: -$663,3462020Revenue 2021: $4,983,944Expenses 2021: $5,683,936Net Income 2021: -$699,9922021Revenue 2022: $5,146,869Expenses 2022: $6,124,983Net Income 2022: -$978,1142022Revenue 2023: $5,692,076Expenses 2023: $6,382,348Net Income 2023: -$690,2722023Revenue 2024: $6,309,818Expenses 2024: $6,808,606Net Income 2024: -$498,7882024

Highlighted filing

2024

Revenue$6,309,818
Expenses$6,808,606
Net Income-$498,788
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$20,230,361
Liabilities
$19,124,413
Net assets
$1,105,948
Revenue
$6,309,818
Expenses
$6,808,606
Net income
-$498,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$19.1$1.11$6.31$6.81$0.50
2023Detailed filing. Detailed filing data is available for this year.$20.3$19.6$0.71$5.69$6.38$0.69
2022Detailed filing. Detailed filing data is available for this year.$21.1$20.2$0.94$5.15$6.12$0.98
2021Detailed filing. Detailed filing data is available for this year.$21.1$19.6$1.53$4.98$5.68$0.70
2020Detailed filing. Detailed filing data is available for this year.$22.3$20.5$1.81$5.21$5.88$0.66
2019Detailed filing. Detailed filing data is available for this year.$22.1$20.6$1.51$5.36$5.54$0.19
2018Detailed filing. Detailed filing data is available for this year.$22.6$23.1$0.43$5.03$5.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.96$36.6$28.7$4.89$5.43$0.54
2016Detailed filing. Detailed filing data is available for this year.$8.74$36.3$27.6$6.12$6.46$0.34
2015Summary only. Only limited summary data is available for this year.$8.63$35.8$27.2$6.12$7.46$1.35
2014Detailed filing. Detailed filing data is available for this year.$9.62$35.9$26.3$7.25$8.10$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$35.5$25.4$8.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$34.4$23.9$7.96
2011Summary only. Only limited summary data is available for this year.$11.1$32.8$21.8$6.51$7.58$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$32.1$20.7$7.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.2
Gross Receipts
$6,309,818
Mission and Program Overview

Mission

To provide independent,assisted and nursing home living and other related services to senior adults at less than fair market rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,148,201$19,608,789▼ $539,412
Rtn Earn Endowment Incm Other Fnds$709,175$1,105,948▲ $396,773
Savings and Temporary Cash Investments-$500,062-
Cash and Non-Interest-Bearing Accounts$523,603$444,377▼ $79,226
Prepaid Expenses and Deferred Charges$334,738$265,049▼ $69,689
Inventories for Sale or Use$5,004$5,004→ $0
Accounts Receivable$-691,952$-592,920▲ $99,032
Total Assets$20,319,594$20,230,361▼ $89,233
Liabilities
Unsecured Notes Loans Payable$14,739,857$13,848,048▼ $891,809
Mortgage Notes Payable Secured by Investment Property$4,832,921$5,256,378▲ $423,457
Accounts Payable and Accrued Expenses$37,641$19,987▼ $17,654
Total Liabilities$19,610,419$19,124,413▼ $486,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$709,175$1,105,948▲ $396,773
Total Liabilities and Net Assets / Fund Balance$20,319,594$20,230,361▼ $89,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,369,337$3,435,077$17,804,414
Land$3,871,406-$3,871,406
Equipment$1,082,046$780,560$1,862,606
Other Land Buildings$286,000$209,000$495,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Alan CarltonPresident
Anthony JordanBoard Member
Brian CrainBoard Member
Buddy HuntBoard Member
Dalton BigbyBoard Member
Jerry UnruhBoard Member
Joe CrossBoard Member
Joyce PetersonBoard Member
Mike MurrayBoard Member
Ray SandersBoard Member
Ron FanninBoard Member
Susannah ScottBoard Member
Wendell LangBoard Member
Steven J ThomasExecutive Director
Nelson NoellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,782
Program Service Revenue
$6,150,862
Investment Income
$118
Other Revenue
$56
All Other Contributions
$158,782
Change in Net Assets
$-498,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,162,707
Salaries, Compensation, and Employee Benefits$2,547,643
Grants and Similar Amounts Paid$98,256
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,274,431--$2,274,431
Depreciation Depletion$718,395--$718,395
Insurance$484,410--$484,410
Other Expenses$421,870--$421,870
All Other Expenses$234,235--$234,235
Interest$207,389--$207,389
Payroll Taxes$194,447--$194,447
Current Officers, Directors, Trustees, and Key Employees$78,765--$78,765
Grants to Domestic Orgs$55,800--$55,800
Fees for Services Management$54,844--$54,844
Grants to Domestic Individuals$42,456--$42,456
Advertising$19,829--$19,829
Fees for Services Accounting$12,525--$12,525
Office Expenses$11,693--$11,693
Travel$5,192--$5,192
Fees for Services Legal$566--$566
Total Functional Expenses$6,808,606$0$0$6,808,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Avant MinistriesKansas City, MO-To assist a nonprofit mission agency$8,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Executive Director reviewed the return before it was filed.”

Form 990 availability to public Part VI line 18

“The organization makes its documents available to the general public for inspection upon request.”

Governing documents etc available to public Part VI line 19

“The organization makes its documents available to the general public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Go Ye Village Inc
EIN
73-0959566
In Care Of
% Steven J Thomas
Phone
9184564542
Address
1201 W Fourth Street, Tahlequah, OK 74464

Signing Officer

Name
Steven J Thomas
Title
Executive Director
Phone
9187407219
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
121

Preparer

Firm
Morrel Law PLLC
Address
6846 S Canton Ave Ste 777, Tulsa, OK 74136
Preparer
Reece B Morrel Jr
Phone
9185533333
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“In 2020, the Taxpayer showed an investment in ReSec, Inc. on its balance sheet as an Other Current Asset. ReSec, Inc. owned land which was occupied by the TaxPayer. The Taxpayer was the largest shareholder of ReSec, Inc. After sending out proper notice, a shareholder meeting of ReSec, Inc. was held. During the shareholder meeting, the decision was made to liquidate ReSec, Inc. and distribute the land to the Taxpayer. The value of the land was then added to the assets of the Taxpayer which consequently increased the net fund balance.”

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