Civic Intelligence

Goodwill Village West Inc. 12-10-92

990 • Fiscal year 2016 • EIN 73-1427346

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

28th percentile

-5.5%

Higher net margin than 28% 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

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$564,757

Down $17,795 (-3.1%) from 2015

Net Assets

Down

$550,488

Down $8,492 (-1.5%) from 2015

Liabilities

Down

$14,269

Down $9,303 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Up

$138,543

Up $10,642 (+8.3%) from 2015

Expenses

Down

$146,115

Down $6,981 (-4.6%) from 2015

Net Income

Up

-$7,572

Up $17,623 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$564,757
Liabilities$14,269
Net Assets$550,488
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$138,543
Expenses$146,115
Net Income-$7,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$138,543
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$414,013$390,384▼ $23,629
Prepaid Expenses and Deferred Charges$2,891$3,888▲ $997
Accounts Receivable$3,846$724▼ $3,122
Cash and Non-Interest-Bearing Accounts$438$439▲ $1
Total Assets$582,552$564,757▼ $17,795
Other Assets Total$161,364$169,322▲ $7,958
Liabilities
Accounts Payable and Accrued Expenses$17,639$9,379▼ $8,260
Other Liabilities$5,017$4,854▼ $163
Deferred Revenue$916$36▼ $880
Total Liabilities$23,572$14,269▼ $9,303
Net Assets / Fund Balance
Temporarily Rstr Net Assets$977,300$977,300→ $0
Unrestricted Net Assets$-418,320$-426,812▼ $8,492
Total Net Assets Fund Balance$558,980$550,488▼ $8,492
Total Liabilities and Net Assets / Fund Balance$582,552$564,757▼ $17,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,428$536,272$849,700
Land$76,875-$76,875
Equipment$81$33,787$33,868
Other Assets Org$5,884--
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
$133,433
Investment Income
$5,110
Other Revenue
$0
Change in Net Assets
$-7,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,543
Total Revenue per Audited Statements
$138,543
Total Revenue per Form 990
$138,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,115
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$36,523--$36,523
All Other Expenses$23,854--$23,854
Depreciation Depletion$23,629--$23,629
Other Expenses$6,367--$6,367
Fees for Services Accounting$1,260--$1,260
Advertising$62--$62
Conferences and Meetings$10--$10
Total Functional Expenses$146,115$0$0$146,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,115
Total Expenses per Audited Statements$146,115
Total Expenses per Form 990$146,115
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$4,854
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 West Inc
EIN
73-1427346
Phone
9183332244
Address
398060 W 2200 RD, BARTLESVILLE, OK 74006

Signing Officer

Name
Stewart Johnson
Title
Chairman
Phone
9183332244
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Johnson
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, Page 2, Part III, Line 4D

“Provide housing for the disabled.”

Form 990, Part IX, Line 24E

“Auditing fees 5,650 0 0 property liability ins. 5,620 0 0 trash removal 4,035 0 0 office expense 3,720 0 0 supplies 1,963 0 0 furniture & equip rental 965 0 0 exterminating 784 0 0 non-profit add-on fees 504 0 0 tenant workshop expense 294 0 0 misc. Administrative 155 0 0 misc. Insurance and taxes 126 0 0 fidelity bond 35 0 0 int on sec dep refunds 3 0 0 total 23,854 0 0”

Raw XML Appendix367 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/TotalAmt0601929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0849700
IRS990ScheduleD/EquipmentGrp/BookValueAmt081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033868
IRS990ScheduleD/ExpensesSubtotalAmt0146115
IRS990ScheduleD/LandGrp/BookValueAmt076875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE & AUDIT FEE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0138543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390384
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169322
IRS990ScheduleD/TotalExpensesPerForm990Amt0146115
IRS990ScheduleD/TotalLiabilityAmt04854
IRS990ScheduleD/TotalRevenuePerForm990Amt0138543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HOUSING FOR THE DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GORMAN MANAGEMENT COMPANY BARTLESVILLE, OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE RETURN AND THE AUDIT ARE PRESENTED TO THE BOARD AT THE SAME MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANSMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITING FEES 5,650 0 0 PROPERTY LIABILITY INS. 5,620 0 0 TRASH REMOVAL 4,035 0 0 OFFICE EXPENSE 3,720 0 0 SUPPLIES 1,963 0 0 FURNITURE & EQUIP RENTAL 965 0 0 EXTERMINATING 784 0 0 NON-PROFIT ADD-ON FEES 504 0 0 TENANT WORKSHOP EXPENSE 294 0 0 MISC. ADMINISTRATIVE 155 0 0 MISC. INSURANCE AND TAXES 126 0 0 FIDELITY BOND 35 0 0 INT ON SEC DEP REFUNDS 3 0 0 TOTAL 23,854 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0977300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0977300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582552
IRS990/TotalAssetsEOYAmt0564757
IRS990/TotalAssetsGrp/BOYAmt0582552
IRS990/TotalAssetsGrp/EOYAmt0564757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023572
IRS990/TotalLiabilitiesEOYAmt014269
IRS990/TotalLiabilitiesGrp/BOYAmt023572
IRS990/TotalLiabilitiesGrp/EOYAmt014269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550488
IRS990/TotalProgramServiceExpensesAmt0146115
IRS990/TotalProgramServiceRevenueAmt0133433
IRS990/TotalRevenueGrp/ExclusionAmt05110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-418320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-426812
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEWART JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL VILLAGE WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0731427346
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/AtSubmissionFilingDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
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
$564,757
Liabilities
$14,269
Net assets
$550,488
Revenue
$138,543
Expenses
$146,115
Net income
-$7,572
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