Civic Intelligence

Compatible Lands Foundation Inc.

990 • Fiscal year 2014 • EIN 27-1693939

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.COMPATIBLELANDS.NET
1305 E 15th Ste 202Tulsa, OK 74120

(918) 289-9228

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

$16,166,056

No earlier filing loaded for comparison.

Net Assets

$16,158,040

No earlier filing loaded for comparison.

Liabilities

$8,016

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

$6,931,974

No earlier filing loaded for comparison.

Expenses

$536,366

No earlier filing loaded for comparison.

Net Income

$6,395,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$16,166,056
Liabilities$8,016
Net Assets$16,158,040
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$6,931,974
Expenses$536,366
Net Income$6,395,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$6,931,974
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$5,858,353$8,817,823▲ $2,959,470
Cash and Non-Interest-Bearing Accounts$552,771$3,991,504▲ $3,438,733
Land, Buildings, and Equipment, Net$3,356,729$3,356,729→ $0
Total Assets$9,767,853$16,166,056▲ $6,398,203
Liabilities
Accounts Payable and Accrued Expenses$5,422$8,016▲ $2,594
Total Liabilities$5,422$8,016▲ $2,594
Net Assets / Fund Balance
Unrestricted Net Assets$9,762,431$16,158,040▲ $6,395,609
Total Net Assets Fund Balance$9,762,431$16,158,040▲ $6,395,609
Total Liabilities and Net Assets / Fund Balance$9,767,853$16,166,056▲ $6,398,203

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,356,729--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert GregoryPresident & Executive Director-$59,825$59,825
Joe KnottVice PresidentFT$53,163$53,163
Drew TroyerChairman of the Board of Directors-$5,000$5,000
Jim MarshallSecretary/treasurer-$5,000$5,000

Board Members and Trustees

NameTitle
Jeff CrosbyMember
Scott BelfitMember
Revenue and Support

Revenue Composition

Contributions and Grants
$6,931,974
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,250
Change in Net Assets
$6,395,608

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,655
Salaries, Compensation, and Employee Benefits$184,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,349$28,362-$184,711
Travel$62,284--$62,284
All Other Expenses$52,672--$52,672
Other Expenses$15,075--$15,075
Fees for Services Legal$4,090--$4,090
Insurance$3,276--$3,276
Conferences and Meetings$2,935--$2,935
Occupancy$2,400--$2,400
Interest$205--$205
Total Functional Expenses$508,004$28,362$0$536,366
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chair and business manager are ex-spouses.”

Form 990, Part VI, Section A, Line 8B

“No committees to document meetings.”

Form 990, Part VI, Section B, Line 11

“990 is reviewed by executive director before filing.”

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

“Organization reviews conflicts of interest each year with each trustee.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Compatible Lands Foundation Inc
EIN
27-1693939
Phone
9182899228
Address
1305 E 15TH STE 202, TULSA, OK 74120

Signing Officer

Name
Robert S Gregory
Title
Executive Director
Phone
9182899228
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Gregory
Formed
2010
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Regier Carr & Monroe Llp
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Preparer
O Brent Curry CPA
Phone
9184948700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“CAMP SWIFT IN TEXAS”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP SWIFT IN TEXAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAIR AND BUSINESS MANAGER ARE EX-SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES TO DOCUMENT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION REVIEWS CONFLICTS OF INTEREST EACH YEAR WITH EACH TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHAIR HANDLED THE ANALYSIS, THEN REVIEWED BY AN ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09767853
IRS990/TotalAssetsEOYAmt016166056
IRS990/TotalAssetsGrp/BOYAmt09767853
IRS990/TotalAssetsGrp/EOYAmt016166056
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06931974
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05422
IRS990/TotalLiabilitiesEOYAmt08016
IRS990/TotalLiabilitiesGrp/BOYAmt05422
IRS990/TotalLiabilitiesGrp/EOYAmt08016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09762431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016158040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0508004
IRS990/TotalReportableCompFromOrgAmt0122988
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06931974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09767853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016166056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt062284
IRS990/TravelGrp/TotalAmt062284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09762431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016158040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01305 E 15TH STE 202
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COMPATIBLELANDS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09182899228
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPATIBLE LANDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0271693939
ReturnHeader/Filer/PhoneNum09182899228
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 E 15TH STE 202
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 E SKELLY DRIVE SUITE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09184948700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O BRENT CURRY CPA
ReturnHeader/ReturnTs02015-11-16T15:43:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,166,056
Liabilities
$8,016
Net assets
$16,158,040
Revenue
$6,931,974
Expenses
$536,366
Net income
$6,395,608
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