Civic Intelligence

Goodwill Village Inc.

990 • Fiscal year 2022 • EIN 73-1169062

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

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

91st percentile

0.58x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.70x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.1%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$467,188

Down $30,163 (-6.1%) from 2021

Net Assets

Up

$195,970

Up $8,911 (+4.8%) from 2021

Liabilities

Down

$271,218

Down $39,074 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Up

$387,428

Up $5,756 (+1.5%) from 2021

Expenses

Up

$378,517

Up $47,237 (+14%) from 2021

Net Income

Down

$8,911

Down $41,481 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$467,188
Liabilities$271,218
Net Assets$195,970
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$387,428
Expenses$378,517
Net Income$8,911
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$387,428
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$307,898$273,849▼ $34,049
Cash and Non-Interest-Bearing Accounts$245$12,852▲ $12,607
Prepaid Expenses and Deferred Charges$9,846$10,856▲ $1,010
Accounts Receivable$1,579$12▼ $1,567
Total Assets$497,351$467,188▼ $30,163
Other Assets Total$177,783$169,619▼ $8,164
Liabilities
Other Liabilities$293,950$223,685▼ $70,265
Accounts Payable and Accrued Expenses$15,504$46,636▲ $31,132
Deferred Revenue$838$897▲ $59
Total Liabilities$310,292$271,218▼ $39,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,059$195,970▲ $8,911
Total Net Assets Fund Balance$187,059$195,970▲ $8,911
Total Liabilities and Net Assets / Fund Balance$497,351$467,188▼ $30,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,037$1,038,137$1,219,174
Equipment$11,831$133,680$145,511
Land$80,981-$80,981
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay78th 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
$387,160
Investment Income
$221
Other Revenue
$47
Change in Net Assets
$8,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,428
Total Revenue per Audited Statements
$387,428
Total Revenue per Form 990
$387,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,517
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$83,281--$83,281
All Other Expenses$76,398$2,989-$79,387
Depreciation Depletion$38,049--$38,049
Other Expenses$28,822$27,643-$27,643
Interest$17,813--$17,813
Fees for Services Accounting-$2,160-$2,160
Advertising$349--$349
Total Functional Expenses$345,725$32,792$0$378,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,517
Total Expenses per Audited Statements$378,517
Total Expenses per Form 990$378,517
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$215,042
Tenant Security Deposits$8,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Tom Gorman
Title
Management Agent
Phone
9183332244
Signed
2023-02-28

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
Jim G Nichols
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property liab insurance 22,569 0 0 supplies 14,277 0 0 office expense 14,265 0 0 trash removal 12,295 0 0 miscellaneous admin. Exp. 4,743 0 0 exterminating 4,459 0 0 auditing fees 0 2,125 0 furniture & equip rental 1,725 0 0 mip insurance 1,168 0 0 non-profit add-on fees 0 864 0 miscellaneous maintenance 348 0 0 misc ins. & taxes 283 0 0 snow removal 153 0 0 bad debt expense 57 0 0 fidelity bond 45 0 0 legal expenses 8 0 0 int on sec dep refunds 3 0 0 total 76,398 2,989 0”

Raw XML Appendix372 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/TotalAmt01875434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01881073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01038137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01219174
IRS990ScheduleD/EquipmentGrp/BookValueAmt011831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145511
IRS990ScheduleD/ExpensesSubtotalAmt0378517
IRS990ScheduleD/LandGrp/BookValueAmt080981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE AND AUDIT FEE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0387428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273849
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169619
IRS990ScheduleD/TotalExpensesPerForm990Amt0378517
IRS990ScheduleD/TotalLiabilityAmt0223685
IRS990ScheduleD/TotalRevenuePerForm990Amt0387428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378517
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/ExplanationTxt3PROPERTY LIAB INSURANCE 22,569 0 0 SUPPLIES 14,277 0 0 OFFICE EXPENSE 14,265 0 0 TRASH REMOVAL 12,295 0 0 MISCELLANEOUS ADMIN. EXP. 4,743 0 0 EXTERMINATING 4,459 0 0 AUDITING FEES 0 2,125 0 FURNITURE & EQUIP RENTAL 1,725 0 0 MIP INSURANCE 1,168 0 0 NON-PROFIT ADD-ON FEES 0 864 0 MISCELLANEOUS MAINTENANCE 348 0 0 MISC INS. & TAXES 283 0 0 SNOW REMOVAL 153 0 0 BAD DEBT EXPENSE 57 0 0 FIDELITY BOND 45 0 0 LEGAL EXPENSES 8 0 0 INT ON SEC DEP REFUNDS 3 0 0 TOTAL 76,398 2,989 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497351
IRS990/TotalAssetsEOYAmt0467188
IRS990/TotalAssetsGrp/BOYAmt0497351
IRS990/TotalAssetsGrp/EOYAmt0467188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310292
IRS990/TotalLiabilitiesEOYAmt0271218
IRS990/TotalLiabilitiesGrp/BOYAmt0310292
IRS990/TotalLiabilitiesGrp/EOYAmt0271218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195970
IRS990/TotalProgramServiceExpensesAmt0345725
IRS990/TotalProgramServiceRevenueAmt0387160
IRS990/TotalRevenueGrp/ExclusionAmt0221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM G NICHOLS
ReturnHeader/ReturnTs02023-02-28T10:03:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,188
Liabilities
$271,218
Net assets
$195,970
Revenue
$387,428
Expenses
$378,517
Net income
$8,911
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