Civic Intelligence

Golden Villa Center Inc.

990EZ • Fiscal year 2015 • EIN 73-1295014

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

1722 N 4th StreetPonca City, OK 74601

(580) 762-0264

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$27,336

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$64,211

Down $8,965 (-12%) from 2014

Net Assets

Down

$63,250

Down $6,928 (-9.9%) from 2014

Liabilities

Down

$961

Down $2,037 (-68%) from 2014

Revenue

Down

$138,418

Down $37,184 (-21%) from 2014

Expenses

Down

$145,346

Down $11,492 (-7.3%) from 2014

Net Income

Down

-$6,928

Down $25,692 (-137%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $34,078Liabilities 2011: $62,435Net Assets 2011: -$28,3572011Assets 2012: $29,526Liabilities 2012: $45,191Net Assets 2012: -$15,6652012Assets 2013: $54,946Liabilities 2013: $3,532Net Assets 2013: $51,4142013Assets 2014: $73,176Liabilities 2014: $2,998Net Assets 2014: $70,1782014Assets 2015: $64,211Liabilities 2015: $961Net Assets 2015: $63,2502015Assets 2016: $74,674Liabilities 2016: $2,723Net Assets 2016: $71,9512016Assets 2017: $210,175Liabilities 2017: $132,279Net Assets 2017: $77,8962017Assets 2018: $300,273Liabilities 2018: $126,190Net Assets 2018: $174,0832018Assets 2019: $337,349Liabilities 2019: $119,918Net Assets 2019: $217,4312019Assets 2020: $377,754Liabilities 2020: $128,734Net Assets 2020: $249,0202020Assets 2021: $415,553Liabilities 2021: $105,891Net Assets 2021: $309,6622021Assets 2022: $423,791Liabilities 2022: $69,416Net Assets 2022: $354,3752022Assets 2023: $396,693Liabilities 2023: $0Net Assets 2023: $396,6932023Assets 2024: $444,011Liabilities 2024: $0Net Assets 2024: $444,0112024Assets 2025: $432,563Liabilities 2025: $0Net Assets 2025: $432,5632025

Highlighted filing

2015

Assets$64,211
Liabilities$961
Net Assets$63,250

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $140,050Expenses 2011: $140,165Net Income 2011: -$1152011Revenue 2012: $142,344Expenses 2012: $129,652Net Income 2012: $12,6922012Revenue 2013: $176,376Expenses 2013: $109,297Net Income 2013: $67,0792013Revenue 2014: $175,602Expenses 2014: $156,838Net Income 2014: $18,7642014Revenue 2015: $138,418Expenses 2015: $145,346Net Income 2015: -$6,9282015Revenue 2016: $154,579Expenses 2016: $145,878Net Income 2016: $8,7012016Revenue 2017: $145,304Expenses 2017: $138,690Net Income 2017: $6,6142017Revenue 2018: $219,974Expenses 2018: $123,787Net Income 2018: $96,1872018Revenue 2019: $183,517Expenses 2019: $140,169Net Income 2019: $43,3482019Revenue 2020: $173,214Expenses 2020: $141,625Net Income 2020: $31,5892020Revenue 2021: $220,863Expenses 2021: $160,221Net Income 2021: $60,6422021Revenue 2022: $197,734Expenses 2022: $153,021Net Income 2022: $44,7132022Revenue 2023: $200,094Expenses 2023: $155,923Net Income 2023: $44,1712023Revenue 2024: $179,553Expenses 2024: $140,879Net Income 2024: $38,6742024Revenue 2025: $139,411Expenses 2025: $159,277Net Income 2025: -$19,8662025

Highlighted filing

2015

Revenue$138,418
Expenses$145,346
Net Income-$6,928
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$142,332
Mission and Program Overview

Mission

To operate an adult day care center for the care and maintenance of elderly and impaired adults.

Program Services

DescriptionGrantsExpenses
TO OPERATE AN ADULT DAY CARE CENTER FOR THE CARE AND MAINTENANCE OF ELDERLY AND IMPAIRED ADULTS.$123,712-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA KIRCHNERDirectorFT$27,336-$27,336
CHUCK RAGERPresident-$0--
HOMER NICHOLSONVice President-$0--
MARK SWINSONMember-$0--
WARREN DICKTreasurer-$0--
DIANE ANDERSONSecretary-$0--
JOE THEOBALDMember-$0--
Filing and Contact Details

Filer

Filer Name
Golden Villa Center Inc
EIN
73-1295014
Phone
5807620264
Address
1722 N 4TH STREET, PONCA CITY, OK 74601

Signing Officer

Name
Chuck Rager
Title
President
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Van Cleave and Associates Pc
Address
747 N 14TH ST, PONCA CITY, OK 74601
Preparer
C L Van Cleave CPA CFP
Phone
5807628535
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2438

Other Expenses.1002

Office Expenses $2942

Other Expenses.1009

Depreciation $1106

Other Expenses.1012

Insurance $7738

Other Expenses.1

FOOD COSTS $11030

Other Expenses.2

SUPPLIES $9336

Other Expenses.3

TELEPHONE $2775

Other Expenses.4

Dues & subscriptions $803

Other Expenses.5

MISCELLANEOUS $633

Other Assets.1004

Miscellaneous - Beginning $5119 Miscellaneous - Ending $5057

Other Assets.1005

Accounts Receivable - Beginning $11779 Accounts Receivable - Ending $11006

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1644 Prepaid Expenses and Deferred Charges - Ending $1644

Other Assets.1

DEPOSITS - Beginning $260 DEPOSITS - Ending $260

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $583 Accounts Payable and Accrued Expenses - Ending $349

Total Liabilities.1

TAXES PAYABLE - Beginning $2415 TAXES PAYABLE - Ending $612

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOMER NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SWINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WARREN DICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE THEOBALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt038801
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AN ADULT DAY CARE CENTER FOR THE CARE AND MAINTENANCE OF ELDERLY AND IMPAIRED ADULTS.
IRS990EZ/ProgramServiceRevenueAmt0101248
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035477
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168501
IRS990ScheduleA/TotalSupportAmt0168658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD COSTS $11030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $9336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $5119 Miscellaneous - Ending $5057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $11779 Accounts Receivable - Ending $11006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $1644 Prepaid Expenses and Deferred Charges - Ending $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSITS - Beginning $260 DEPOSITS - Ending $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $583 Accounts Payable and Accrued Expenses - Ending $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES PAYABLE - Beginning $2415 TAXES PAYABLE - Ending $612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK RAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN VILLA CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0731295014
ReturnHeader/Filer/PhoneNum05807620264
ReturnHeader/Filer/USAddress/AddressLine1Txt01722 N 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0PONCA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN CLEAVE AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 N 14TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONCA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074601
ReturnHeader/PreparerPersonGrp/PhoneNum05807628535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C L Van Cleave CPA CFP
ReturnHeader/ReturnTs02016-05-15T13:02:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.39$1.59$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.80$1.41$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.00$1.56$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.69$3.54$1.98$1.53$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.16$1.06$3.10$2.21$1.60$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.78$1.29$2.49$1.73$1.42$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.37$1.20$2.17$1.84$1.40$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.00$1.26$1.74$2.20$1.24$0.96
2017Detailed filing. Detailed filing data is available for this year.$2.10$1.32$0.78$1.45$1.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.55$1.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.38$1.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.76$1.57$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$1.76$1.09$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.45$0.16$1.42$1.30$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.62$0.28$1.40$1.40$0.00