Civic Intelligence

Goodwill Village Inc.

990 • Fiscal year 2016 • EIN 73-1169062

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization ProfileWWW.GOODWILLVILLAGELAWTON.COM
398060 W 2200 RdBartlesville, OK 74006

(918) 333-2244

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$549,093

Down $62,950 (-10%) from 2015

Net Assets

Up

-$87,512

Up $121 (+0.1%) from 2015

Liabilities

Down

$636,605

Down $63,071 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Up

$349,337

Up $2,496 (+0.7%) from 2015

Expenses

Up

$349,216

Up $14,823 (+4.4%) from 2015

Net Income

Down

$121

Down $12,327 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$549,093
Liabilities$636,605
Net Assets-$87,512
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$349,337
Expenses$349,216
Net Income$121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$349,337
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,581$354,789▼ $27,792
Prepaid Expenses and Deferred Charges$5,114$5,932▲ $818
Cash and Non-Interest-Bearing Accounts$8,883$1,191▼ $7,692
Accounts Receivable$1,297$1,008▼ $289
Total Assets$574,202$549,093▼ $25,109
Other Assets Total$176,327$186,173▲ $9,846
Liabilities
Other Liabilities$639,870$589,889▼ $49,981
Accounts Payable and Accrued Expenses$20,828$46,710▲ $25,882
Deferred Revenue$1,137$6▼ $1,131
Total Liabilities$661,835$636,605▼ $25,230
Net Assets / Fund Balance
Unrestricted Net Assets$-87,633$-87,512▲ $121
Total Net Assets Fund Balance$-87,633$-87,512▲ $121
Total Liabilities and Net Assets / Fund Balance$574,202$549,093▼ $25,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,728$914,330$1,187,058
Equipment$1,080$118,965$120,045
Land$80,981-$80,981
Other Assets Org$9,030--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stewart JohnsonChairman
Sheri LerouxVice-chairma
Karol ZeaMember
Jeffrey SerightSecretary
Jarrod MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,536
Investment Income
$59
Other Revenue
$742
Change in Net Assets
$121

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,337
Total Revenue per Audited Statements
$349,337
Total Revenue per Form 990
$349,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,216
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
Occupancy$69,901--$69,901
All Other Expenses$58,720--$58,720
Interest$38,243--$38,243
Depreciation Depletion$31,692--$31,692
Other Expenses$21,488--$21,488
Fees for Services Accounting$2,160--$2,160
Advertising$62--$62
Conferences and Meetings$17--$17
Total Functional Expenses$349,216$0$0$349,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,216
Total Expenses per Audited Statements$349,216
Total Expenses per Form 990$349,216
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$582,380
Tenant Security Deposits$7,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Gorman management company bartlesville, ok”

Form 990, Page 6, Part VI, Line 11B

“Copy of the return and the audit are presented to the board at the same meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by electronic transmission or in-person review upon written request and advance notification.”

Filing and Contact Details

Filer

Filer Name
Goodwill Village Inc
EIN
73-1169062
Phone
9183332244
Address
398060 W 2200 RD, BARTLESVILLE, OK 74006

Signing Officer

Name
Stewart Johnson
Title
Chairman
Phone
9183332244
Signed
2017-03-16

Organization Details

Principal Officer
Stewart Johnson
Formed
1984
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office expense 16,803 0 0 supplies 11,055 0 0 property liab insurance 9,988 0 0 trash removal 7,336 0 0 auditing fees 5,650 0 0 mip insurance 2,885 0 0 furniture & equip rental 1,678 0 0 exterminating 1,633 0 0 non-profit add-on fees 864 0 0 miscellaneous admin. Exp. 586 0 0 misc ins. & taxes 172 0 0 fidelity bond 60 0 0 contract services 10 0 0 total 58,720 0 0”

Raw XML Appendix371 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01697964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0914330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01187058
IRS990ScheduleD/EquipmentGrp/BookValueAmt01080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120045
IRS990ScheduleD/ExpensesSubtotalAmt0349216
IRS990ScheduleD/LandGrp/BookValueAmt080981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE AND AUDIT FEE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0582380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0349337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186173
IRS990ScheduleD/TotalExpensesPerForm990Amt0349216
IRS990ScheduleD/TotalLiabilityAmt0589889
IRS990ScheduleD/TotalRevenuePerForm990Amt0349337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GORMAN MANAGEMENT COMPANY BARTLESVILLE, OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE RETURN AND THE AUDIT ARE PRESENTED TO THE BOARD AT THE SAME MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANSMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 16,803 0 0 SUPPLIES 11,055 0 0 PROPERTY LIAB INSURANCE 9,988 0 0 TRASH REMOVAL 7,336 0 0 AUDITING FEES 5,650 0 0 MIP INSURANCE 2,885 0 0 FURNITURE & EQUIP RENTAL 1,678 0 0 EXTERMINATING 1,633 0 0 NON-PROFIT ADD-ON FEES 864 0 0 MISCELLANEOUS ADMIN. EXP. 586 0 0 MISC INS. & TAXES 172 0 0 FIDELITY BOND 60 0 0 CONTRACT SERVICES 10 0 0 TOTAL 58,720 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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/TotalAssetsBOYAmt0574202
IRS990/TotalAssetsEOYAmt0549093
IRS990/TotalAssetsGrp/BOYAmt0574202
IRS990/TotalAssetsGrp/EOYAmt0549093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0661835
IRS990/TotalLiabilitiesEOYAmt0636605
IRS990/TotalLiabilitiesGrp/BOYAmt0661835
IRS990/TotalLiabilitiesGrp/EOYAmt0636605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-87633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87512
IRS990/TotalProgramServiceExpensesAmt0349216
IRS990/TotalProgramServiceRevenueAmt0348536
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-87633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-87512
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEWART JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0731169062
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine1Txt0398060 W 2200 RD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0522C0BFC868B62049CD467203B85449201C544FE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02017-05-10T11:25:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,093
Liabilities
$636,605
Net assets
-$87,512
Revenue
$349,337
Expenses
$349,216
Net income
$121
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