Civic Intelligence

Goodwill Village Inc.

990 • Fiscal year 2018 • EIN 73-1169062

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

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

(918) 333-2244

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$557,754

Flat from 2018

Net Assets

Flat

$60,404

Flat from 2018

Liabilities

Flat

$497,350

Flat from 2018

Revenue And Expenses

Revenue

Flat

$363,322

Flat from 2018

Expenses

Flat

$313,258

Flat from 2018

Net Income

Flat

$50,064

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$557,754
Liabilities$497,350
Net Assets$60,404
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$363,322
Expenses$313,258
Net Income$50,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$363,322
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$330,694$314,967▼ $15,727
Cash and Non-Interest-Bearing Accounts$23,943$30,180▲ $6,237
Prepaid Expenses and Deferred Charges$5,774$4,800▼ $974
Accounts Receivable$1,836$1,804▼ $32
Total Assets$560,863$557,754▼ $3,109
Other Assets Total$198,616$206,003▲ $7,387
Liabilities
Other Liabilities$537,094$481,577▼ $55,517
Accounts Payable and Accrued Expenses$12,676$15,265▲ $2,589
Deferred Revenue$753$508▼ $245
Total Liabilities$550,523$497,350▼ $53,173
Net Assets / Fund Balance
Unrestricted Net Assets$10,340$60,404▲ $50,064
Total Net Assets Fund Balance$10,340$60,404▲ $50,064
Total Liabilities and Net Assets / Fund Balance$560,863$557,754▼ $3,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,009$971,668$1,188,677
Equipment$16,977$120,889$137,866
Land$80,981-$80,981
Other Assets Org$8,768--
Compensation and Service Providers

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
$363,271
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$50,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,322
Total Revenue per Audited Statements
$363,322
Total Revenue per Form 990
$363,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,258
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$70,236--$70,236
All Other Expenses$61,421--$61,421
Interest$32,129--$32,129
Depreciation Depletion$29,243--$29,243
Other Expenses$13,733--$13,733
Fees for Services Accounting$2,160--$2,160
Conferences and Meetings$327--$327
Advertising$114--$114
Total Functional Expenses$313,258$0$0$313,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,258
Total Expenses per Audited Statements$313,258
Total Expenses per Form 990$313,258
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$473,569
Tenant Security Deposits$8,008
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
2019-02-20

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

“Miscellaneous admin. Exp. 11,443 0 0 replacement expense 9,570 0 0 supplies 8,083 0 0 trash removal 7,788 0 0 property liab insurance 7,523 0 0 auditing fees 5,900 0 0 exterminating 4,484 0 0 mip insurance 2,373 0 0 furniture & equip rental 1,621 0 0 bad debt expense 1,122 0 0 non-profit add-on fees 864 0 0 miscellaneous maintenance 425 0 0 misc ins. & taxes 184 0 0 fidelity bond 41 0 0 total 61,421 0 0”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE AND AUDIT FEE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0473569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0363322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0206003
IRS990ScheduleD/TotalExpensesPerForm990Amt0313258
IRS990ScheduleD/TotalLiabilityAmt0481577
IRS990ScheduleD/TotalRevenuePerForm990Amt0363322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313258
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/ExplanationTxt3MISCELLANEOUS ADMIN. EXP. 11,443 0 0 REPLACEMENT EXPENSE 9,570 0 0 SUPPLIES 8,083 0 0 TRASH REMOVAL 7,788 0 0 PROPERTY LIAB INSURANCE 7,523 0 0 AUDITING FEES 5,900 0 0 EXTERMINATING 4,484 0 0 MIP INSURANCE 2,373 0 0 FURNITURE & EQUIP RENTAL 1,621 0 0 BAD DEBT EXPENSE 1,122 0 0 NON-PROFIT ADD-ON FEES 864 0 0 MISCELLANEOUS MAINTENANCE 425 0 0 MISC INS. & TAXES 184 0 0 FIDELITY BOND 41 0 0 TOTAL 61,421 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560863
IRS990/TotalAssetsEOYAmt0557754
IRS990/TotalAssetsGrp/BOYAmt0560863
IRS990/TotalAssetsGrp/EOYAmt0557754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550523
IRS990/TotalLiabilitiesEOYAmt0497350
IRS990/TotalLiabilitiesGrp/BOYAmt0550523
IRS990/TotalLiabilitiesGrp/EOYAmt0497350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060404
IRS990/TotalProgramServiceExpensesAmt0313258
IRS990/TotalProgramServiceRevenueAmt0363271
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEWART JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
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/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:26:03
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/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02019-04-29T14:26:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,754
Liabilities
$497,350
Net assets
$60,404
Revenue
$363,322
Expenses
$313,258
Net income
$50,064
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
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