Civic Intelligence

Goodwill Village West Inc. 12-10-92

990 • Fiscal year 2013 • EIN 73-1427346

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

12th percentile

-24%

Higher net margin than 12% 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

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$611,060

Down $27,048 (-4.2%) from 2012

Net Assets

Down

$596,660

Down $32,159 (-5.1%) from 2012

Liabilities

Up

$14,400

Up $5,111 (+55%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

$108,767

No earlier filing loaded for comparison.

Expenses

Down

$134,776

Down $6,346 (-4.5%) from 2012

Net Income

-$26,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2010: $681,502Liabilities 2010: $10,054Net Assets 2010: $671,4482010Assets 2011: $669,145Liabilities 2011: $8,172Net Assets 2011: $660,9732011Assets 2012: $638,108Liabilities 2012: $9,289Net Assets 2012: $628,8192012Assets 2013: $611,060Liabilities 2013: $14,400Net Assets 2013: $596,6602013Assets 2014: $593,193Liabilities 2014: $8,127Net Assets 2014: $585,0662014Assets 2015: $582,552Liabilities 2015: $23,572Net Assets 2015: $558,9802015Assets 2016: $564,757Liabilities 2016: $14,269Net Assets 2016: $550,4882016Assets 2017: $560,232Liabilities 2017: $10,880Net Assets 2017: $549,3522017Assets 2018: $541,316Liabilities 2018: $11,632Net Assets 2018: $529,6842018Assets 2019: $522,580Liabilities 2019: $10,031Net Assets 2019: $512,5492019Assets 2020: $498,459Liabilities 2020: $14,204Net Assets 2020: $484,2552020Assets 2021: $435,109Liabilities 2021: $16,185Net Assets 2021: $418,9242021Assets 2022: $394,805Liabilities 2022: $17,241Net Assets 2022: $377,5642022Assets 2023: $434,217Liabilities 2023: $77,816Net Assets 2023: $356,4012023Assets 2024: $332,113Liabilities 2024: $52,135Net Assets 2024: $279,9782024Assets 2025: $312,612Liabilities 2025: $48,326Net Assets 2025: $264,2862025

Highlighted filing

2013

Assets$611,060
Liabilities$14,400
Net Assets$596,660
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $124,5392010Revenue 2011: $107,204Expenses 2011: $123,240Net Income 2011: -$16,0362011Expenses 2012: $141,1222012Revenue 2013: $108,767Expenses 2013: $134,776Net Income 2013: -$26,0092013Revenue 2014: $119,070Expenses 2014: $133,514Net Income 2014: -$14,4442014Revenue 2015: $127,901Expenses 2015: $153,096Net Income 2015: -$25,1952015Revenue 2016: $138,543Expenses 2016: $146,115Net Income 2016: -$7,5722016Revenue 2017: $143,941Expenses 2017: $145,009Net Income 2017: -$1,0682017Revenue 2018: $150,007Expenses 2018: $168,227Net Income 2018: -$18,2202018Revenue 2019: $150,581Expenses 2019: $172,222Net Income 2019: -$21,6412019Revenue 2020: $156,569Expenses 2020: $184,703Net Income 2020: -$28,1342020Revenue 2021: $156,186Expenses 2021: $212,868Net Income 2021: -$56,6822021Revenue 2022: $157,062Expenses 2022: $191,720Net Income 2022: -$34,6582022Revenue 2023: $169,003Expenses 2023: $189,341Net Income 2023: -$20,3382023Revenue 2024: $185,237Expenses 2024: $261,577Net Income 2024: -$76,3402024Revenue 2025: $198,288Expenses 2025: $213,363Net Income 2025: -$15,0752025

Highlighted filing

2013

Revenue$108,767
Expenses$134,776
Net Income-$26,009
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.1
Gross Receipts
$108,767
Mission and Program Overview

Mission

21-unit apartment project for the disabled 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$485,430$461,565▼ $23,865
Prepaid Expenses and Deferred Charges$3,402$4,123▲ $721
Accounts Receivable$627$902▲ $275
Cash and Non-Interest-Bearing Accounts$1,827$750▼ $1,077
Total Assets$638,108$611,060▼ $27,048
Other Assets Total$146,822$143,720▼ $3,102
Liabilities
Accounts Payable and Accrued Expenses$5,813$9,774▲ $3,961
Other Liabilities$3,253$4,358▲ $1,105
Deferred Revenue$223$268▲ $45
Total Liabilities$9,289$14,400▲ $5,111
Net Assets / Fund Balance
Unrestricted Net Assets$628,819$596,660▼ $32,159
Total Net Assets Fund Balance$628,819$596,660▼ $32,159
Total Liabilities and Net Assets / Fund Balance$638,108$611,060▼ $27,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,128$465,572$849,700
Land$76,875-$76,875
Equipment$562$33,306$33,868
Other Assets Org$4,924--
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
$104,049
Investment Income
$4,718
Other Revenue
$0
Change in Net Assets
$-26,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,767
Total Revenue per Audited Statements
$108,767
Total Revenue per Form 990
$108,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,776
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$35,376--$35,376
Depreciation Depletion$23,865--$23,865
All Other Expenses$23,062--$23,062
Other Expenses$5,746--$5,746
Fees for Services Accounting$1,260--$1,260
Advertising$57--$57
Total Functional Expenses$134,776$0$0$134,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,776
Total Expenses per Audited Statements$134,776
Total Expenses per Form 990$134,776
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
Tenant Security Deposits$4,358
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
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
73-1427346
Phone
9183332244

Signing Officer

Name
Joel Lindsey Stafford
Title
Chairman
Phone
9183332244
Signed
2014-02-25
Discuss with paid preparer
Yes

Organization Details

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

“Provide housing for the disabled.”

Form 990, Part IX, Line 24E

“Auditing fees 5,450 0 0 property liability ins. 5,401 0 0 trash removal 4,034 0 0 office expense 2,966 0 0 supplies 2,290 0 0 furniture & equip rental 1,019 0 0 exterminating 612 0 0 non-profit add-on fees 504 0 0 bad debts expense 474 0 0 tenant workshop expense 140 0 0 misc. Insurance and taxes 94 0 0 contract services 46 0 0 fidelity bond 18 0 0 misc. Administrative 14 0 0”

Form 990, Part XI, Line 9

“Unrealized gain on investments 0 unrealized loss on investments 0 unrealized loss on investments 6,150”

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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/CurrentTaxYearMinus2YearsAmt0107204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0849700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033868
IRS990ScheduleD/ExpensesSubtotalAmt0134776
IRS990ScheduleD/LandGrp/BookValueAmt076875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE & AUDIT FEE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0108767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143720
IRS990ScheduleD/TotalExpensesPerForm990Amt0134776
IRS990ScheduleD/TotalLiabilityAmt04358
IRS990ScheduleD/TotalRevenuePerForm990Amt0108767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134776
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HOUSING FOR THE DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITING FEES 5,450 0 0 PROPERTY LIABILITY INS. 5,401 0 0 TRASH REMOVAL 4,034 0 0 OFFICE EXPENSE 2,966 0 0 SUPPLIES 2,290 0 0 FURNITURE & EQUIP RENTAL 1,019 0 0 EXTERMINATING 612 0 0 NON-PROFIT ADD-ON FEES 504 0 0 BAD DEBTS EXPENSE 474 0 0 TENANT WORKSHOP EXPENSE 140 0 0 MISC. INSURANCE AND TAXES 94 0 0 CONTRACT SERVICES 46 0 0 FIDELITY BOND 18 0 0 MISC. ADMINISTRATIVE 14 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 0 UNREALIZED LOSS ON INVESTMENTS 0 UNREALIZED LOSS ON INVESTMENTS 6,150
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638108
IRS990/TotalAssetsEOYAmt0611060
IRS990/TotalAssetsGrp/BOYAmt0638108
IRS990/TotalAssetsGrp/EOYAmt0611060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09289
IRS990/TotalLiabilitiesEOYAmt014400
IRS990/TotalLiabilitiesGrp/BOYAmt09289
IRS990/TotalLiabilitiesGrp/EOYAmt014400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596660
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-1389
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-1389
IRS990/TotalProgramServiceExpensesAmt0134776
IRS990/TotalProgramServiceRevenueAmt0104049
IRS990/TotalRevenueGrp/ExclusionAmt04718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0628819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0596660
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL LINDSEY STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOODWILL VILLAGE WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0731427346
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
$611,060
Liabilities
$14,400
Net assets
$596,660
Revenue
$108,767
Expenses
$134,776
Net income
-$26,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.13$0.48$2.64$1.98$2.13$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.52$2.80$1.85$2.62$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.78$3.56$1.69$1.89$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.17$3.78$1.57$1.92$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.16$4.19$1.56$2.13$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.14$4.84$1.57$1.85$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.10$5.13$1.51$1.72$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.12$5.30$1.50$1.68$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.11$5.49$1.44$1.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.14$5.50$1.39$1.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.24$5.59$1.28$1.53$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.08$5.85$1.19$1.34$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.11$0.14$5.97$1.09$1.35$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.09$6.29$1.41
2011Summary only. Only limited summary data is available for this year.$6.69$0.08$6.61$1.07$1.23$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.10$6.71$1.25