Civic Intelligence

Goodwill Industries of Lubbock Inc

EIN 75-1245440 • 501(c)3 • Lubbock, TX

View Organization Page

Profile

Goodwill is a local nonprofit helping people overcome challenges, build skills, find jobs and grow careers.

715 28th StreetLubbock, TX 79404

www.goodwillnwtexas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$260,385

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

39th percentile

1.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$12,507,026

Up $161,735 (+1.3%) from 2023

Liabilities

Down

$4,710,506

Down $406,404 (-7.9%) from 2023

Net Assets

Up

$7,796,520

Up $568,139 (+7.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$12,810,135

Up $1,342,395 (+12%) from 2023

Expenses

Up

$12,241,996

Up $1,232,711 (+11%) from 2023

Net Income

Up

$568,139

Up $109,684 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,381,987Liabilities 2010: $540,510Net Assets 2010: $2,841,4772010Assets 2011: $4,246,930Liabilities 2011: $520,638Net Assets 2011: $3,726,2922011Assets 2012: $5,505,977Liabilities 2012: $691,695Net Assets 2012: $4,814,2822012Assets 2013: $6,066,367Liabilities 2013: $1,035,679Net Assets 2013: $5,030,6882013Assets 2014: $5,228,645Liabilities 2014: $752,655Net Assets 2014: $4,475,9902014Assets 2015: $4,583,371Liabilities 2015: $815,926Net Assets 2015: $3,767,4452015Assets 2016: $4,564,788Liabilities 2016: $899,259Net Assets 2016: $3,665,5292016Assets 2017: $4,620,537Liabilities 2017: $815,233Net Assets 2017: $3,805,3042017Assets 2018: $4,577,342Liabilities 2018: $628,157Net Assets 2018: $3,949,1852018Assets 2019: $4,630,049Liabilities 2019: $478,252Net Assets 2019: $4,151,7972019Assets 2020: $5,220,894Liabilities 2020: $552,080Net Assets 2020: $4,668,8142020Assets 2021: $7,177,474Liabilities 2021: $976,558Net Assets 2021: $6,200,9162021Assets 2022: $12,595,051Liabilities 2022: $5,825,125Net Assets 2022: $6,769,9262022Assets 2023: $12,345,291Liabilities 2023: $5,116,910Net Assets 2023: $7,228,3812023Assets 2024: $12,507,026Liabilities 2024: $4,710,506Net Assets 2024: $7,796,5202024

Highlighted filing

2024

Assets$12,507,026
Liabilities$4,710,506
Net Assets$7,796,520
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,199,9082010Expenses 2011: $4,687,0512011Expenses 2012: $6,061,5712012Revenue 2013: $7,612,577Expenses 2013: $7,396,171Net Income 2013: $216,4062013Revenue 2014: $6,374,742Expenses 2014: $6,929,440Net Income 2014: -$554,6982014Revenue 2015: $6,431,408Expenses 2015: $7,139,953Net Income 2015: -$708,5452015Revenue 2016: $6,251,189Expenses 2016: $6,328,180Net Income 2016: -$76,9912016Revenue 2017: $6,653,417Expenses 2017: $6,513,642Net Income 2017: $139,7752017Revenue 2018: $7,075,937Expenses 2018: $6,931,776Net Income 2018: $144,1612018Revenue 2019: $7,460,959Expenses 2019: $7,259,632Net Income 2019: $201,3272019Revenue 2020: $7,764,899Expenses 2020: $7,249,148Net Income 2020: $515,7512020Revenue 2021: $9,661,093Expenses 2021: $8,128,952Net Income 2021: $1,532,1412021Revenue 2022: $10,530,129Expenses 2022: $9,960,473Net Income 2022: $569,6562022Revenue 2023: $11,467,740Expenses 2023: $11,009,285Net Income 2023: $458,4552023Revenue 2024: $12,810,135Expenses 2024: $12,241,996Net Income 2024: $568,1392024

Highlighted filing

2024

Revenue$12,810,135
Expenses$12,241,996
Net Income$568,139
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,507,026
Liabilities
$4,710,506
Net assets
$7,796,520
Revenue
$12,810,135
Expenses
$12,241,996
Net income
$568,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$4.71$7.80$12.8$12.2$0.57
2023Detailed filing. Detailed filing data is available for this year.$12.3$5.12$7.23$11.5$11.0$0.46
2022Detailed filing. Detailed filing data is available for this year.$12.6$5.83$6.77$10.5$9.96$0.57
2021Detailed filing. Detailed filing data is available for this year.$7.18$0.98$6.20$9.66$8.13$1.53
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.55$4.67$7.76$7.25$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.48$4.15$7.46$7.26$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.63$3.95$7.08$6.93$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.82$3.81$6.65$6.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.90$3.67$6.25$6.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.82$3.77$6.43$7.14$0.71
2014Detailed filing. Detailed filing data is available for this year.$5.23$0.75$4.48$6.37$6.93$0.55
2013Detailed filing. Detailed filing data is available for this year.$6.07$1.04$5.03$7.61$7.40$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.69$4.81$6.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.52$3.73$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.54$2.84$4.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$12,810,135
Mission and Program Overview

Mission

Providing employment training, job placement and other services for people with a disability, people who lack education or job experience and others in need.

Helping people overcome challenges, build skills, find jobs and grow careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,573,071$3,330,282▼ $242,789
Savings and Temporary Cash Investments$1,607,661$2,394,848▲ $787,187
Cash and Non-Interest-Bearing Accounts$1,470,537$1,453,624▼ $16,913
Inventories for Sale or Use$844,735$894,181▲ $49,446
Accounts Receivable$452,447$425,069▼ $27,378
Prepaid Expenses and Deferred Charges$67,621$76,222▲ $8,601
Pledges and Grants Receivable$18,467$18,000▼ $467
Total Assets$12,345,291$12,507,026▲ $161,735
Other Assets Total$4,310,752$3,914,800▼ $395,952
Liabilities
Other Liabilities$4,310,752$3,914,800▼ $395,952
Accounts Payable and Accrued Expenses$609,995$702,998▲ $93,003
Mortgage Notes Payable Secured by Investment Property$184,050$81,267▼ $102,783
Deferred Revenue$12,113$11,441▼ $672
Total Liabilities$5,116,910$4,710,506▼ $406,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,203,750$7,128,520▼ $75,230
Net Assets With Donor Restrictions$24,631$668,000▲ $643,369
Total Net Assets Fund Balance$7,228,381$7,796,520▲ $568,139
Total Liabilities and Net Assets / Fund Balance$12,345,291$12,507,026▲ $161,735

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,704,580$1,303,409$3,007,989
Buildings$1,133,934$446,974$1,580,908
Equipment$382,763$1,011,123$1,393,886
Land$109,005-$109,005
Other Assets Org$3,914,800--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin RaneyCEOFT$153,432$106,953$260,385
Jill CordesCFOFT$119,648$16,081$135,729
Nick RobinsonCOOFT$119,285$12,551$131,836
Eddie PerezDirector of LogisticsFT$101,976$4,079$106,055

Board Members and Trustees

NameTitle
Diannah TatumChairman
Jay JacobusChairman Elect
Lori TruittPast Chairman
Will BakerVice Chairman
Alfredo SegoviaDirector
Bill StubblefieldDirector
Debra PerryDirector
Drew SmithDirector
Felicia PowellDirector
Gwen TitusDirector
Harry OverstreetDirector
J GautDirector
Jimmy DirksDirector
Jo HendersonDirector
Joe RollinsDirector
Kevin DyerDirector
Lucio CastroDirector
Lynn ElmsDirector
Jeff JaynesSecretary
Brad StutevilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,279,350
Program Service Revenue
$3,448,915
Investment Income
$81,870
Other Revenue
$0
All Other Contributions
$9,120,749
Change in Net Assets
$568,139

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$8,071,779Thrift Shop Sales
Total Noncash Contributions$8,071,779-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,760,758
Other Expenses$4,481,238
Total Fundraising Expense$18,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,222,552$791,071-$6,013,623
Occupancy$1,617,374$70,896-$1,688,270
Payroll Taxes$540,325$69,808$688$610,821
Other Employee Benefits$421,257$182,573$6,153$609,983
Current Officers, Directors, Trustees, and Key Employees$452,762$61,740$11,829$526,331
Insurance$393,090$4,706-$397,796
Office Expenses$154,945$207,718-$362,663
Depreciation Depletion$325,284--$325,284
Fees for Services Accounting$135,657$82,409-$218,066
Interest$206,567$2,245-$208,812
Payments to Affiliates$107,529--$107,529
Travel$35,516$64,997-$100,513
Advertising$26,683$54,526-$81,209
Other Expenses$50,835$3,542-$54,377
Conferences and Meetings$3,788$22,127-$25,915
Fees for Services Other-$15,702-$15,702
All Other Expenses$175$5,515-$5,690
Total Functional Expenses$10,504,780$1,718,546$18,670$12,241,996
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
Building and Equipment Leases Under Asc 842$3,914,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management will present a copy of the form 990 to the board treasurer and audit committee for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to review the conflict of interest policy annually and report possible conflicts. All directors are required to abstain from voting on any issue that might be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo is reviewed annually and decided by the board of directors. Comparisons to national salaries of other goodwill organizations are reviewed. The ceo and board of directors annually review and set the salaries of the other officers of the organization. They compare the officer salaries to other similar officers in other similarly sized goodwill organizations.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public for viewing at the organization's office at 715 28th street, lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of Lubbock Inc
EIN
75-1245440
Phone
8067448419
Address
715 28TH STREET, LUBBOCK, TX 79404
Doing Business As
Goodwill Industries of Northwest Texas

Signing Officer

Name
Robin Raney
Title
CEO
Phone
8067448419
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Raney
Formed
1966
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
457
Volunteers
24

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The chairman of the board appoints the audit committee chairman. The committee shall consist of at least three individuals on the board of directors and is selected by the committee chairman. All members of the audit committee will be independent from management, financially literate and at least one member will have accounting or related financial management expertise. The audit committee responsibilities are to meet annually, or more frequently as circumstances dictate, including a meeting with the external auditor, report the results of an annual audit and retirement plan audit by independent auditing firms to the full board, and coordinate the periodic bid process for external audit firms and present recommendations to the full board for approval.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the organization is its filing status as a tax exempt entity. The organization determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The organization is no longer subject to examinations by federal taxing authorities for years before 2021. There were no penalties or interest recognized during the year ended december 31, 2024.”

Raw XML AppendixShowing 400 of 661 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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