Civic Intelligence

Compatible Lands Foundation Inc.

990 • Fiscal year 2015 • EIN 27-1693939

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$24,332,585

Up $8,166,529 (+51%) from 2014

Net Assets

Up

$24,233,322

Up $8,075,282 (+50%) from 2014

Liabilities

Up

$99,263

Up $91,247 (+1138%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Up

$9,217,021

Up $2,285,047 (+33%) from 2014

Expenses

Up

$1,141,739

Up $605,373 (+113%) from 2014

Net Income

Up

$8,075,282

Up $1,679,674 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2015

Assets$24,332,585
Liabilities$99,263
Net Assets$24,233,322
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$9,217,021
Expenses$1,141,739
Net Income$8,075,282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$9,217,021
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$8,817,823$19,389,481▲ $10,571,658
Land, Buildings, and Equipment, Net$3,356,729$3,356,729→ $0
Cash and Non-Interest-Bearing Accounts$3,991,504$1,570,169▼ $2,421,335
Accounts Receivable-$16,206-
Total Assets$16,166,056$24,332,585▲ $8,166,529
Liabilities
Accounts Payable and Accrued Expenses$8,016$99,263▲ $91,247
Total Liabilities$8,016$99,263▲ $91,247
Net Assets / Fund Balance
Unrestricted Net Assets$16,158,040$24,233,322▲ $8,075,282
Total Net Assets Fund Balance$16,158,040$24,233,322▲ $8,075,282
Total Liabilities and Net Assets / Fund Balance$16,166,056$24,332,585▲ $8,166,529

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Robert GregoryPresident & Executive DirePT$139,000$139,000
Joe KnottVice PresidentPT$87,500$87,500
Drew TroyerChairman of the Board of DPT$83,325$83,325
Jim MarshallSecretary/treasurerPT$32,500$32,500

Board Members and Trustees

NameTitle
Chad HenryMember
Jeff CrosbyMember
Scott BelfitMember
Scott FarleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$8,952,539
Program Service Revenue
$264,482
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,784
Change in Net Assets
$8,075,282

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other7$184,784Appraised Fair Market Value (FMV)
Total Noncash Contributions7$184,784-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,191
Salaries, Compensation, and Employee Benefits$467,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,278--$412,278
Travel$103,147$27,196-$130,343
Fees for Services Other$25,266$60,748-$86,014
Other Expenses$27,944$19,210-$47,154
Payroll Taxes$30,613--$30,613
Other Employee Benefits$24,657--$24,657
Occupancy-$10,221-$10,221
Office Expenses$417$6,889-$7,306
Insurance$300$6,978-$7,278
Conferences and Meetings$1,390$3,020-$4,410
Fees for Services Legal$1,000$3,075-$4,075
Interest-$2,516-$2,516
Advertising-$1,000-$1,000
Total Functional Expenses$968,431$173,308$0$1,141,739
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
Backup withholding compliance
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
Yes
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 B, Line 11

“990 is reviewed by executive director before filing.”

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

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

Form 990, Part VI, Section B, Line 15

“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
Jim D Marshall
Title
Treasurer
Phone
9185081160
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim D Marshall
Formed
2010
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Regier Carr & Monroe Llp
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Preparer
O Brent Curry CPA
Phone
9182715400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Review of return has not changed.”

FORM 990, PART XII, LINE 3B:

“Client is in the process of going through an audit and all the information is not available at the time of filing for the 990. The numbers used to fill out the 990 are unaudited numbers.”

Raw XML Appendix388 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099263
IRS990/AccountsReceivableGrp/EOYAmt016206
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE CONSERVATION, RESTORATION AND PRESERVATION OF LAND AND NATURAL RESOURCES AND TO FOSTER COMPATIBLE LAND USES AMONG BOTH PUBLIC AND PRIVATE LANDOWNERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01000
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/AllOtherContributionsAmt0184784
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM MARSHALL
IRS990/BooksInCareOfDetail/PhoneNum09185081160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 E 15TH STE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074120
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03991504
IRS990/CashNonInterestBearingGrp/EOYAmt01570169
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03020
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01390
IRS990/ConferencesMeetingsGrp/TotalAmt04410
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08952539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0674191
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0264482
IRS990/CYRevenuesLessExpensesAmt08075282
IRS990/CYSalariesCompEmpBnftPaidAmt0467548
IRS990/CYTotalExpensesAmt01141739
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09217021
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ACQUISTION OF EASEMENTS AND LAND PARCELS AROUND MILITARY INSTALLATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0968431
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03075
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt04075
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060748
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025266
IRS990/FeesForServicesOtherGrp/TotalAmt086014
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt026.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt226.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt326.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3DREW TROYER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BELFIT
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT FARLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt232500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt383325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD OF D
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08767755
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09217021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06978
IRS990/InsuranceGrp/ProgramServicesAmt0300
IRS990/InsuranceGrp/TotalAmt07278
IRS990/IntangibleAssetsGrp/BOYAmt08817823
IRS990/IntangibleAssetsGrp/EOYAmt019389481
IRS990/InterestGrp/ManagementAndGeneralAmt02516
IRS990/InterestGrp/TotalAmt02516
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03356729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03356729
IRS990/LandBldgEquipCostOrOtherBssAmt03356729
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSERVE NATURAL RESOURCES THROUGH PROPER NEGOTIATIONS OF LEASES AND CONTRACTS FOR NATURAL RESOURCES CONTRACTED FOR THE UNITED STATES GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016158040
IRS990/NetAssetsOrFundBalancesEOYAmt024233322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0184784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010221
IRS990/OccupancyGrp/TotalAmt010221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06889
IRS990/OfficeExpensesGrp/ProgramServicesAmt0417
IRS990/OfficeExpensesGrp/TotalAmt07306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024657
IRS990/OtherExpensesGrp/Desc0DUE DILIGENCE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119210
IRS990/OtherExpensesGrp/ProgramServicesAmt0341419
IRS990/OtherExpensesGrp/ProgramServicesAmt127944
IRS990/OtherExpensesGrp/TotalAmt0373874
IRS990/OtherExpensesGrp/TotalAmt147154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030613
IRS990/PayrollTaxesGrp/TotalAmt030613
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM D MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF TIMBER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06931974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0351655
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06395608
IRS990/PYSalariesCompEmpBnftPaidAmt0184711
IRS990/PYTotalExpensesAmt0536366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06931974
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08075282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09217021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05953600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04960899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01881732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022013252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03000000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88010
IRS990ScheduleA/PublicSupportPY170Pct00.81010
IRS990ScheduleA/PublicSupportTotal170Amt022013252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09217021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05953600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04960899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01881732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022013252
IRS990ScheduleA/TotalSupportAmt025013252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0269165
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt03356729
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03356729
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt03097.00
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/TotalAcreageCnt06977.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03356729
IRS990ScheduleD/TotalEasementsCnt033
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt07
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISED FMV
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt0184784
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIR AND BUSINESS MANAGER ARE EX-SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REVIEWS CONFLICTS OF INTEREST ANNUALLY AT BOARD RETREAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAIR HANDLED THE ANALYSIS, THEN REVIEWED BY AN ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW OF RETURN HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT IS IN THE PROCESS OF GOING THROUGH AN AUDIT AND ALL THE INFORMATION IS NOT AVAILABLE AT THE TIME OF FILING FOR THE 990. THE NUMBERS USED TO FILL OUT THE 990 ARE UNAUDITED NUMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 3B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016166056
IRS990/TotalAssetsEOYAmt024332585
IRS990/TotalAssetsGrp/BOYAmt016166056
IRS990/TotalAssetsGrp/EOYAmt024332585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08952539
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968431
IRS990/TotalFunctionalExpensesGrp/TotalAmt01141739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08016
IRS990/TotalLiabilitiesEOYAmt099263
IRS990/TotalLiabilitiesGrp/BOYAmt08016
IRS990/TotalLiabilitiesGrp/EOYAmt099263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016158040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024233322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0968431
IRS990/TotalProgramServiceRevenueAmt0264482
IRS990/TotalReportableCompFromOrgAmt0342325
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09217021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016166056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024332585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt027196
IRS990/TravelGrp/ProgramServicesAmt0103147
IRS990/TravelGrp/TotalAmt0130343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016158040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024233322
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01305 E 15TH STE 202
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074120
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COMPATIBLELANDS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM D MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09185081160
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PhoneNum09182715400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O BRENT CURRY CPA
ReturnHeader/ReturnTs02016-11-15T12:59:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,332,585
Liabilities
$99,263
Net assets
$24,233,322
Revenue
$9,217,021
Expenses
$1,141,739
Net income
$8,075,282
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