Civic Intelligence

Goodyear Recreation Association of Lawton

990 • Fiscal year 2015 • EIN 73-1127895

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
1 SW Goodyear BlvdLawton, OK 73505

(580) 531-5787

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$116,939

Up $8,447 (+7.8%) from 2014

Net Assets

Up

$116,939

Up $8,447 (+7.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$410,568

Down $2,310 (-0.6%) from 2014

Expenses

Up

$400,523

Up $125 (+0.0%) from 2014

Net Income

Down

$10,045

Down $2,435 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2009: $26,063Liabilities 2009: $0Net Assets 2009: $26,0632009Assets 2010: $4,751Liabilities 2010: $0Net Assets 2010: $4,7512010Assets 2011: $11,495Liabilities 2011: $0Net Assets 2011: $11,4952011Assets 2012: $13,799Liabilities 2012: $0Net Assets 2012: $13,7992012Assets 2013: $96,012Liabilities 2013: $0Net Assets 2013: $96,0122013Assets 2014: $108,492Liabilities 2014: $0Net Assets 2014: $108,4922014Assets 2015: $116,939Liabilities 2015: $0Net Assets 2015: $116,9392015Assets 2016: $162,591Liabilities 2016: $0Net Assets 2016: $162,5912016Assets 2017: $198,286Liabilities 2017: $0Net Assets 2017: $198,2862017Assets 2018: $186,833Liabilities 2018: $0Net Assets 2018: $186,8332018Assets 2019: $215,325Liabilities 2019: $0Net Assets 2019: $215,3252019Assets 2020: $287,990Liabilities 2020: $0Net Assets 2020: $287,9902020Assets 2021: $312,414Liabilities 2021: $0Net Assets 2021: $312,4142021Assets 2022: $420,545Liabilities 2022: $5,138Net Assets 2022: $415,4072022Assets 2023: $495,769Liabilities 2023: $1,575Net Assets 2023: $494,1942023Assets 2024: $557,573Liabilities 2024: $873Net Assets 2024: $556,7002024

Highlighted filing

2015

Assets$116,939
Liabilities$0
Net Assets$116,939
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2009: $419,272Expenses 2009: $411,469Net Income 2009: $7,8032009Revenue 2010: $425,102Expenses 2010: $446,414Net Income 2010: -$21,3122010Revenue 2011: $498,423Expenses 2011: $491,679Net Income 2011: $6,7442011Expenses 2012: $352,5272012Revenue 2013: $517,730Expenses 2013: $435,517Net Income 2013: $82,2132013Revenue 2014: $412,878Expenses 2014: $400,398Net Income 2014: $12,4802014Revenue 2015: $410,568Expenses 2015: $400,523Net Income 2015: $10,0452015Revenue 2016: $436,578Expenses 2016: $390,926Net Income 2016: $45,6522016Revenue 2017: $449,871Expenses 2017: $414,175Net Income 2017: $35,6962017Revenue 2018: $410,911Expenses 2018: $422,364Net Income 2018: -$11,4532018Revenue 2019: $461,694Expenses 2019: $433,202Net Income 2019: $28,4922019Revenue 2020: $207,418Expenses 2020: $134,753Net Income 2020: $72,6652020Revenue 2021: $216,237Expenses 2021: $191,813Net Income 2021: $24,4242021Revenue 2022: $568,088Expenses 2022: $465,095Net Income 2022: $102,9932022Revenue 2023: $643,177Expenses 2023: $561,514Net Income 2023: $81,6632023Revenue 2024: $533,818Expenses 2024: $691,780Net Income 2024: -$157,9622024

Highlighted filing

2015

Revenue$410,568
Expenses$400,523
Net Income$10,045
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.0
Gross Receipts
$410,568
Mission and Program Overview

Mission

To provide facilities and recreation to members and their guests that are employees of goodyear tire & rubber co. Facilities, programs, and services are available to approximately 2500 employee members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,492$116,939▲ $8,447
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$108,492$116,939▲ $8,447
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,492$116,939▲ $8,447
Total Net Assets Fund Balance$108,492$116,939▲ $8,447
Total Liabilities and Net Assets / Fund Balance$108,492$116,939▲ $8,447
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Stan LewisPresident
Bob CoxVice President
Don WardDirector
Melinda MaddenDirector
Sam BowmanDirector
Stephen FelderSecretary
Jeff TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,523
Total Fundraising Expense$6,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$372,067--$372,067
Insurance-$8,915-$8,915
Other Expenses-$5,260$6,920$5,260
Occupancy-$4,289-$4,289
Office Expenses-$1,934-$1,934
Fees for Services Accounting-$1,138-$1,138
Total Functional Expenses$372,067$21,536$6,920$400,523
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Goodyear Recreation Association
EIN
73-1127895
Phone
5805315787
Address
1 SW GOODYEAR BLVD, LAWTON, OK 73505

Signing Officer

Name
Stan Lewis
Title
President
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
18

Preparer

Firm
Furrh & Associates Pc
Address
608 NW Ft Sill Blvd, LAWTON, OK 73507-6307
Preparer
Kimberly A Furrh CPA
Phone
5803557100
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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116939
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116939
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODYEAR RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF LAWTON
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0731127895
ReturnHeader/Filer/PhoneNum05805315787
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SW GOODYEAR BLVD
ReturnHeader/Filer/USAddress/CityNm0LAWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURRH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 NW Ft Sill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0735076307
ReturnHeader/PreparerPersonGrp/PhoneNum05803557100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Furrh CPA
ReturnHeader/ReturnTs02016-03-15T15:37:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,939
Liabilities
$0
Net assets
$116,939
Revenue
$410,568
Expenses
$400,523
Net income
$10,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.01$5.57$5.34$6.92$1.58
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.02$4.94$6.43$5.62$0.82
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.05$4.15$5.68$4.65$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$2.16$1.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.07$1.35$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$4.62$4.33$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$4.11$4.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$4.50$4.14$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$4.37$3.91$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$4.11$4.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$4.13$4.00$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$5.18$4.36$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$3.53
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$4.98$4.92$0.07
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$4.25$4.46$0.21
2009Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$4.19$4.11$0.08