Civic Intelligence

Compatible Lands Foundation

EIN 27-1693939 • 501(c)3 • Claremore, OK

Profile

To promote the conservation, restoration, and preservation of land and natural resources and foster compatible land uses among both public and private landowners.

500 S Lynn Riggs Box 333Claremore, OK 74017

www.compatiblelands.net

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$13,146,007

Down $2,985,516 (-19%) from 2023

Liabilities

Down

$955,898

Down $3,865,771 (-80%) from 2023

Net Assets

Up

$12,190,109

Up $880,255 (+7.8%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin44th percentile

Revenue

Up

$24,629,833

Up $20,254,322 (+463%) from 2023

Expenses

Up

$24,028,036

Up $18,483,944 (+333%) from 2023

Net Income

Up

$601,797

Up $1,770,378 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2014: $16,166,056Liabilities 2014: $8,016Net Assets 2014: $16,158,0402014Assets 2015: $24,332,585Liabilities 2015: $99,263Net Assets 2015: $24,233,3222015Assets 2017: $38,658,318Liabilities 2017: $4,076,649Net Assets 2017: $34,581,6692017Assets 2018: $10,611,819Liabilities 2018: $2,472,727Net Assets 2018: $8,139,0922018Assets 2019: $10,215,221Liabilities 2019: $1,809,640Net Assets 2019: $8,405,5812019Assets 2020: $12,718,487Liabilities 2020: $1,868,195Net Assets 2020: $10,850,2922020Assets 2021: $1,764,355Liabilities 2021: $2,916,078Net Assets 2021: -$1,151,7232021Assets 2022: $3,471,428Liabilities 2022: $2,852,054Net Assets 2022: $619,3742022Assets 2023: $16,131,523Liabilities 2023: $4,821,669Net Assets 2023: $11,309,8542023Assets 2024: $13,146,007Liabilities 2024: $955,898Net Assets 2024: $12,190,1092024

Highlighted filing

2024

Assets$13,146,007
Liabilities$955,898
Net Assets$12,190,109
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $6,931,974Expenses 2014: $536,366Net Income 2014: $6,395,6082014Revenue 2015: $9,217,021Expenses 2015: $1,141,739Net Income 2015: $8,075,2822015Revenue 2017: $5,839,927Expenses 2017: $2,882,446Net Income 2017: $2,957,4812017Revenue 2018: $9,046,838Expenses 2018: $7,393,901Net Income 2018: $1,652,9372018Revenue 2019: $9,068,237Expenses 2019: $8,801,745Net Income 2019: $266,4922019Revenue 2020: $3,112,962Expenses 2020: $3,996,977Net Income 2020: -$884,0152020Revenue 2021: $3,589,470Expenses 2021: $3,422,019Net Income 2021: $167,4512021Revenue 2022: $8,993,979Expenses 2022: $7,222,996Net Income 2022: $1,770,9832022Revenue 2023: $4,375,511Expenses 2023: $5,544,092Net Income 2023: -$1,168,5812023Revenue 2024: $24,629,833Expenses 2024: $24,028,036Net Income 2024: $601,7972024

Highlighted filing

2024

Revenue$24,629,833
Expenses$24,028,036
Net Income$601,797
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,146,007
Liabilities
$955,898
Net assets
$12,190,109
Revenue
$24,629,833
Expenses
$24,028,036
Net income
$601,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.96$12.2$24.6$24.0$0.60
2023Detailed filing. Detailed filing data is available for this year.$16.1$4.82$11.3$4.38$5.54$1.17
2022Detailed filing. Detailed filing data is available for this year.$3.47$2.85$0.62$8.99$7.22$1.77
2021Detailed filing. Detailed filing data is available for this year.$1.76$2.92$1.15$3.59$3.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$12.7$1.87$10.9$3.11$4.00$0.88
2019Detailed filing. Detailed filing data is available for this year.$10.2$1.81$8.41$9.07$8.80$0.27
2018Detailed filing. Detailed filing data is available for this year.$10.6$2.47$8.14$9.05$7.39$1.65
2017Detailed filing. Detailed filing data is available for this year.$38.7$4.08$34.6$5.84$2.88$2.96
2015Detailed filing. Detailed filing data is available for this year.$24.3$0.10$24.2$9.22$1.14$8.08
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.01$16.2$6.93$0.54$6.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$24,629,833
Mission and Program Overview

Mission

To conserve natural resource through proper negotiations of leases and contracts for natural resources contracted for the united states government.

Partner with the us military and public or private landowners in order to protect land compatible with both sustainable ecosystems and the military mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,933,245$11,612,148▼ $321,097
Investments in Publicly Traded Securities$739,991$773,834▲ $33,843
Savings and Temporary Cash Investments$114,385$654,097▲ $539,712
Cash and Non-Interest-Bearing Accounts$3,261,158$105,928▼ $3,155,230
Accounts Receivable$82,744--
Total Assets$16,131,523$13,146,007▼ $2,985,516
Liabilities
Other Liabilities$3,972,099$770,872▼ $3,201,227
Mortgage Notes Payable Secured by Investment Property$669,451--
Accounts Payable and Accrued Expenses$180,119$185,026▲ $4,907
Total Liabilities$4,821,669$955,898▼ $3,865,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,923,763$10,809,927▲ $886,164
Net Assets With Donor Restrictions$1,386,091$1,380,182▼ $5,909
Total Net Assets Fund Balance$11,309,854$12,190,109▲ $880,255
Total Liabilities and Net Assets / Fund Balance$16,131,523$13,146,007▼ $2,985,516

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,612,148-$11,612,148
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe KnottExecutive DiFT$192,711$30,500$223,211
Joe KnottExecutive Director-$177,711$45,500$223,211

Board Members and Trustees

NameTitle
Chad HenryChairman
Jeff CrosbyVice Chair
Cynthia BauerDirector
Leonard JordanDirector
Michaelle MungerDirector
Scott FarleyDirector
Tim BeatyDirector
David CragoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,575,911
Program Service Revenue
$101,681
Investment Income
$952,241
Other Revenue
$0
All Other Contributions
$633,938
Change in Net Assets
$601,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,629,833
Revenue Not Reported on Form 990
$-1,542
Total Revenue per Audited Statements
$24,628,291
Total Revenue per Form 990
$24,629,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,873,331
Salaries, Compensation, and Employee Benefits$1,154,705
Total Fundraising Expense$268,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,406$329,406$164,703$823,515
Current Officers, Directors, Trustees, and Key Employees$77,084$77,084$38,542$192,710
Travel$52,055$52,054$26,027$130,136
Fees for Services Other$39,903$78,006-$117,909
Payroll Taxes$30,414$30,414$15,207$76,035
Other Employee Benefits$24,978$24,978$12,489$62,445
Interest-$42,475-$42,475
Office Expenses$16,956$16,955$8,478$42,389
Fees for Services Accounting-$30,151-$30,151
Fees for Services Legal$10,607$5,015-$15,622
Other Expenses$825,221$10,623-$10,623
Occupancy$3,696$3,698$1,849$9,243
Insurance$3,377$3,377$1,688$8,442
All Other Expenses-$5,499-$5,499
Total Functional Expenses$23,049,318$709,735$268,983$24,028,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,028,036
Total Expenses per Audited Statements$24,028,036
Total Expenses per Form 990$24,028,036
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
Refundable Advance$770,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and staff and the management team before filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization reviews conflicts of interest annually at board retreat.”

Form 990, Page 6, Part VI, Line 15A

“Chair handled the analysis, then reviewed by an attorney.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Compatible Lands Foundation
EIN
27-1693939
Phone
8778295399
Address
500 S LYNN RIGGS BOX 333, CLAREMORE, OK 74017

Signing Officer

Name
Joe Knott
Title
Executive Director
Phone
8778295399
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Henry
Formed
2010
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
8

Preparer

Firm
Ssc Advisors Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Prior year return misclassified compatible lands management as a c corp when it is an llc and a disregarded entity. The 2023 return corrects that and adjusts the assets to reflect both compatible lands foundation and compatible lands management.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has implemented a way to track expenses and time for monitoring. The new systems use primarily satellite images for monitoring and people are sent out if there is an identified issue, and every 3rd or 5th year depending on the installation.”

Schedule D, Page 1, Part II, Line 9

“Conservation easements are recorded on the primary balance sheet based on the price paid for the easement. There are easements where there were bargain sales are added. Other easements are donated and are added to the balance sheet as soon as can be appropriately recorded. However, these easements are not included in this balance sheet.”

Schedule D, Page 3, Part X

“Clf is exempt from income taxes under section 501(c)(3) of the internal revenue code as provided by a determination letter received from the internal revenue service. The organization has adopted the provisions of fasb asc 740-10, accounting for income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The standard prescribes recognition and measurement of tax postions taken or expected to be taken on a tax return that are not certain to be realized. The organization has not identified any uncertain tax positions. The income tax returns of clf are subject to review and examination by u.s. Federal jurisdiction and the state of oklahoma. Management is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

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IRS990/NetAssetsOrFundBalancesBOYAmt011309854
IRS990/NetAssetsOrFundBalancesEOYAmt012190109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0912692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0912692
IRS990/NetUnrlzdGainsLossesInvstAmt0-1542
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09923763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010809927
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01849
IRS990/OccupancyGrp/ManagementAndGeneralAmt03698
IRS990/OccupancyGrp/ProgramServicesAmt03696
IRS990/OccupancyGrp/TotalAmt09243
IRS990/OfficeExpensesGrp/FundraisingAmt08478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016955
IRS990/OfficeExpensesGrp/ProgramServicesAmt016956
IRS990/OfficeExpensesGrp/TotalAmt042389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062445
IRS990/OtherExpensesGrp/Desc0EASEMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUE DILIGENCE
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010623
IRS990/OtherExpensesGrp/ProgramServicesAmt021635621
IRS990/OtherExpensesGrp/ProgramServicesAmt1825221
IRS990/OtherExpensesGrp/TotalAmt021635621
IRS990/OtherExpensesGrp/TotalAmt1825221
IRS990/OtherExpensesGrp/TotalAmt210623
IRS990/OtherLiabilitiesGrp/BOYAmt03972099
IRS990/OtherLiabilitiesGrp/EOYAmt0770872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030414
IRS990/PayrollTaxesGrp/ProgramServicesAmt030414
IRS990/PayrollTaxesGrp/TotalAmt076035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHAD HENRY
IRS990/PriorPeriodAdjustmentsAmt0280000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04977599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-640087
IRS990/PYOtherExpensesAmt04591114
IRS990/PYProgramServiceRevenueAmt037999
IRS990/PYRevenuesLessExpensesAmt0-1168581
IRS990/PYSalariesCompEmpBnftPaidAmt0952978
IRS990/PYTotalExpensesAmt05544092
IRS990/PYTotalRevenueAmt04375511
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0601797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654097
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 62,770
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023575911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04977599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08869819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03472309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03050192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043945830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt043945830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023575911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04977599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08869819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03472309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03050192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043945830
IRS990ScheduleA/TotalSupportAmt044087673
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesIncurredEnforcementAmt03548
IRS990ScheduleD/ExpensesSubtotalAmt024028036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011612148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011612148
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0770872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-1542
IRS990ScheduleD/RevenueSubtotalAmt024629833
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0315.00
IRS990ScheduleD/StatesEasementsHeldCnt08
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED A WAY TO TRACK EXPENSES AND TIME FOR MONITORING. THE NEW SYSTEMS USE PRIMARILY SATELLITE IMAGES FOR MONITORING AND PEOPLE ARE SENT OUT IF THERE IS AN IDENTIFIED ISSUE, AND EVERY 3RD OR 5TH YEAR DEPENDING ON THE INSTALLATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION EASEMENTS ARE RECORDED ON THE PRIMARY BALANCE SHEET BASED ON THE PRICE PAID FOR THE EASEMENT. THERE ARE EASEMENTS WHERE THERE WERE BARGAIN SALES ARE ADDED. OTHER EASEMENTS ARE DONATED AND ARE ADDED TO THE BALANCE SHEET AS SOON AS CAN BE APPROPRIATELY RECORDED. HOWEVER, THESE EASEMENTS ARE NOT INCLUDED IN THIS BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CLF IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSTIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE INCOME TAX RETURNS OF CLF ARE SUBJECT TO REVIEW AND EXAMINATION BY U.S. FEDERAL JURISDICTION AND THE STATE OF OKLAHOMA. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalAcreageCnt027967.59
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011612148
IRS990ScheduleD/TotalEasementsCnt0143
IRS990ScheduleD/TotalExpensesPerForm990Amt024028036
IRS990ScheduleD/TotalLiabilityAmt0770872
IRS990ScheduleD/TotalRevenuePerForm990Amt024629833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024628291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024028036
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE KNOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223211
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND STAFF AND THE MANAGEMENT TEAM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS CONFLICTS OF INTEREST ANNUALLY AT BOARD RETREAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIR HANDLED THE ANALYSIS, THEN REVIEWED BY AN ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR RETURN MISCLASSIFIED COMPATIBLE LANDS MANAGEMENT AS A C CORP WHEN IT IS AN LLC AND A DISREGARDED ENTITY. THE 2023 RETURN CORRECTS THAT AND ADJUSTS THE ASSETS TO REFLECT BOTH COMPATIBLE LANDS FOUNDATION AND COMPATIBLE LANDS MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPATIBLE LANDS MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0611864167
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt013947195
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0912692
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0500 S LYNN RIGGS 333
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CLAREMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd074107
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016131523
IRS990/TotalAssetsEOYAmt013146007
IRS990/TotalAssetsGrp/BOYAmt016131523
IRS990/TotalAssetsGrp/EOYAmt013146007
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt023575911
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0268983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0709735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023049318
IRS990/TotalFunctionalExpensesGrp/TotalAmt024028036

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