Civic Intelligence

Goodwill Village Inc.

990 • Fiscal year 2013 • EIN 73-1169062

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization ProfileWWW.GOODWILLVILLAGELAWTON.COM
398060 W 2200 Rd74006

(918) 333-2244

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

2.36x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$647,276

Down $40,046 (-5.8%) from 2012

Net Assets

Up

-$141,901

Up $4,080 (+2.8%) from 2012

Liabilities

Down

$789,177

Down $44,126 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

$334,136

No earlier filing loaded for comparison.

Expenses

Up

$330,056

Up $48,472 (+17%) from 2012

Net Income

$4,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $712,036Liabilities 2010: $920,850Net Assets 2010: -$208,8142010Assets 2011: $694,433Liabilities 2011: $879,978Net Assets 2011: -$185,5452011Assets 2012: $687,322Liabilities 2012: $833,303Net Assets 2012: -$145,9812012Assets 2013: $647,276Liabilities 2013: $789,177Net Assets 2013: -$141,9012013Assets 2014: $642,622Liabilities 2014: $742,703Net Assets 2014: -$100,0812014Assets 2015: $612,043Liabilities 2015: $699,676Net Assets 2015: -$87,6332015Assets 2016: $549,093Liabilities 2016: $636,605Net Assets 2016: -$87,5122016Assets 2017: $560,864Liabilities 2017: $550,524Net Assets 2017: $10,3402017Assets 2018: $557,754Liabilities 2018: $497,350Net Assets 2018: $60,4042018Assets 2019: $513,759Liabilities 2019: $434,764Net Assets 2019: $78,9952019Assets 2020: $509,856Liabilities 2020: $373,189Net Assets 2020: $136,6672020Assets 2021: $497,351Liabilities 2021: $310,292Net Assets 2021: $187,0592021Assets 2022: $467,188Liabilities 2022: $271,218Net Assets 2022: $195,9702022Assets 2023: $532,417Liabilities 2023: $296,224Net Assets 2023: $236,1932023Assets 2024: $358,994Liabilities 2024: $84,529Net Assets 2024: $274,4652024Assets 2025: $314,912Liabilities 2025: $46,481Net Assets 2025: $268,4312025

Highlighted filing

2013

Assets$647,276
Liabilities$789,177
Net Assets-$141,901
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $298,5042010Revenue 2011: $322,045Expenses 2011: $298,776Net Income 2011: $23,2692011Expenses 2012: $281,5842012Revenue 2013: $334,136Expenses 2013: $330,056Net Income 2013: $4,0802013Revenue 2014: $346,502Expenses 2014: $304,682Net Income 2014: $41,8202014Revenue 2015: $346,841Expenses 2015: $334,393Net Income 2015: $12,4482015Revenue 2016: $349,337Expenses 2016: $349,216Net Income 2016: $1212016Revenue 2017: $358,882Expenses 2017: $261,030Net Income 2017: $97,8522017Revenue 2018: $363,322Expenses 2018: $313,258Net Income 2018: $50,0642018Revenue 2019: $370,353Expenses 2019: $351,762Net Income 2019: $18,5912019Revenue 2020: $378,298Expenses 2020: $320,626Net Income 2020: $57,6722020Revenue 2021: $381,672Expenses 2021: $331,280Net Income 2021: $50,3922021Revenue 2022: $387,428Expenses 2022: $378,517Net Income 2022: $8,9112022Revenue 2023: $402,837Expenses 2023: $362,614Net Income 2023: $40,2232023Revenue 2024: $424,309Expenses 2024: $386,037Net Income 2024: $38,2722024Revenue 2025: $434,330Expenses 2025: $440,364Net Income 2025: -$6,0342025

Highlighted filing

2013

Revenue$334,136
Expenses$330,056
Net Income$4,080
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$334,136
Mission and Program Overview

Mission

A 36-unit apartment project for disabled and elderly persons designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Provide affordable housing to disabled and elderly residents of lawton, ok.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,650$397,775▼ $29,875
Prepaid Expenses and Deferred Charges$5,670$6,470▲ $800
Cash and Non-Interest-Bearing Accounts$4,311$4,541▲ $230
Accounts Receivable$3,762$3,116▼ $646
Total Assets$687,321$647,276▼ $40,045
Other Assets Total$245,928$235,374▼ $10,554
Liabilities
Other Liabilities$822,778$777,305▼ $45,473
Accounts Payable and Accrued Expenses$10,372$10,690▲ $318
Deferred Revenue$152$1,182▲ $1,030
Total Liabilities$833,302$789,177▼ $44,125
Net Assets / Fund Balance
Unrestricted Net Assets$-145,981$-141,901▲ $4,080
Total Net Assets Fund Balance$-145,981$-141,901▲ $4,080
Total Liabilities and Net Assets / Fund Balance$687,321$647,276▼ $40,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,794$820,314$1,137,108
Equipment-$118,515$118,515
Land$80,981-$80,981
Other Assets Org$-30,986--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joel Lindsey StaffordChairman
Stewart JohnsonVice Chairma
Jeffrey SerightMember
Karol ZeaMember
Sharon RogersMember
Sheri LerouxSecretary
Jarrod MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,509
Investment Income
$111
Other Revenue
$33,516
Change in Net Assets
$4,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,136
Total Revenue per Audited Statements
$334,136
Total Revenue per Form 990
$334,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,824--$78,824
Occupancy$61,442--$61,442
Interest$42,303--$42,303
Depreciation Depletion$29,875--$29,875
Other Expenses$20,737--$20,737
Fees for Services Accounting$2,160--$2,160
Advertising$57--$57
Total Functional Expenses$330,056$0$0$330,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,056
Total Expenses per Audited Statements$330,056
Total Expenses per Form 990$330,056
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
Mortgage Payable$769,498
Tenant Security Deposits$7,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, 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

EIN
73-1169062
Phone
9183332244

Signing Officer

Name
Joel Lindsey Stafford
Title
Chairman
Phone
9183332244
Signed
2014-03-12

Organization Details

Formed
1984
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Housing for the elderly & disabled”

Form 990, Part IX, Line 24E

“Supplies 13,254 0 0 replacement expense 11,763 0 0 office expense 11,714 0 0 property liab insurance 9,706 0 0 trash removal 7,299 0 0 auditing fees 5,450 0 0 legal fees 5,000 0 0 amortization 3,914 0 0 mip insurance 3,870 0 0 bad debt expense 1,778 0 0 furniture & equip rental 1,698 0 0 exterminating 1,020 0 0 non-profit add-on fees 864 0 0 miscellaneous admin. Exp. 611 0 0 contract services 511 0 0 heating & cooling mainten 179 0 0 misc ins. & taxes 158 0 0 fidelity bond 35 0 0”

Raw XML Appendix386 raw XML fields

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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297915
IRS990ScheduleA/Total509Grp/TotalAmt01590171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01591882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0820314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01137108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118515
IRS990ScheduleD/ExpensesSubtotalAmt0330056
IRS990ScheduleD/LandGrp/BookValueAmt080981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt276655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt56117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6-30986
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE AND AUDIT FEE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN REFINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0769498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0334136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235374
IRS990ScheduleD/TotalExpensesPerForm990Amt0330056
IRS990ScheduleD/TotalLiabilityAmt0777305
IRS990ScheduleD/TotalRevenuePerForm990Amt0334136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING FOR THE ELDERLY & DISABLED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 13,254 0 0 REPLACEMENT EXPENSE 11,763 0 0 OFFICE EXPENSE 11,714 0 0 PROPERTY LIAB INSURANCE 9,706 0 0 TRASH REMOVAL 7,299 0 0 AUDITING FEES 5,450 0 0 LEGAL FEES 5,000 0 0 AMORTIZATION 3,914 0 0 MIP INSURANCE 3,870 0 0 BAD DEBT EXPENSE 1,778 0 0 FURNITURE & EQUIP RENTAL 1,698 0 0 EXTERMINATING 1,020 0 0 NON-PROFIT ADD-ON FEES 864 0 0 MISCELLANEOUS ADMIN. EXP. 611 0 0 CONTRACT SERVICES 511 0 0 HEATING & COOLING MAINTEN 179 0 0 MISC INS. & TAXES 158 0 0 FIDELITY BOND 35 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0687321
IRS990/TotalAssetsEOYAmt0647276
IRS990/TotalAssetsGrp/BOYAmt0687321
IRS990/TotalAssetsGrp/EOYAmt0647276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0833302
IRS990/TotalLiabilitiesEOYAmt0789177
IRS990/TotalLiabilitiesGrp/BOYAmt0833302
IRS990/TotalLiabilitiesGrp/EOYAmt0789177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-145981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-141901
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-5979
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-5979
IRS990/TotalProgramServiceExpensesAmt0330056
IRS990/TotalProgramServiceRevenueAmt0300509
IRS990/TotalRevenueGrp/ExclusionAmt0111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-145981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-141901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL LINDSEY STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOODWILL VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0731169062
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine10398060 W 2200 RD
ReturnHeader/Filer/USAddress/City0BARTLESVILLE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARCHAMBO & MUEGGENBORG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02014-04-12T13:35:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,276
Liabilities
$789,177
Net assets
-$141,901
Revenue
$334,136
Expenses
$330,056
Net income
$4,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$0.46$2.68$4.34$4.40$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.85$2.74$4.24$3.86$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.32$2.96$2.36$4.03$3.63$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.67$2.71$1.96$3.87$3.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.97$3.10$1.87$3.82$3.31$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.10$3.73$1.37$3.78$3.21$0.58
2019Detailed filing. Detailed filing data is available for this year.$5.14$4.35$0.79$3.70$3.52$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.58$4.97$0.60$3.63$3.13$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.61$5.51$0.10$3.59$2.61$0.98
2016Detailed filing. Detailed filing data is available for this year.$5.49$6.37$0.88$3.49$3.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.12$7.00$0.88$3.47$3.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.43$7.43$1.00$3.47$3.05$0.42
2013Detailed filing. Detailed filing data is available for this year.$6.47$7.89$1.42$3.34$3.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$8.33$1.46$2.82
2011Summary only. Only limited summary data is available for this year.$6.94$8.80$1.86$3.22$2.99$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$9.21$2.09$2.99