Civic Intelligence

Compatible Lands Foundation Inc.

990 • Fiscal year 2020 • EIN 27-1693939

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

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

(918) 289-9228

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,384,894

Down $830,327 (-8.1%) from 2019

Net Assets

Down

$7,516,699

Down $888,882 (-11%) from 2019

Liabilities

Up

$1,868,195

Up $58,555 (+3.2%) from 2019

Revenue And Expenses

Revenue

Down

$3,099,529

Down $5,968,708 (-66%) from 2019

Expenses

Down

$3,988,411

Down $4,813,334 (-55%) from 2019

Net Income

Down

-$888,882

Down $1,155,374 (-434%) from 2019

Historical Trend

Balance Sheet Trend

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: $9,384,894Liabilities 2020: $1,868,195Net Assets 2020: $7,516,6992020Assets 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

2020

Assets$9,384,894
Liabilities$1,868,195
Net Assets$7,516,699
Open 2020 Filing

Operations Trend

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: $3,099,529Expenses 2020: $3,988,411Net Income 2020: -$888,8822020Revenue 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

2020

Revenue$3,099,529
Expenses$3,988,411
Net Income-$888,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.0
Gross Receipts
$3,099,529
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 foster compatible land uses among both public and private landowners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,849,306$8,849,306→ $0
Savings and Temporary Cash Investments$752,911$374,086▼ $378,825
Cash and Non-Interest-Bearing Accounts$529,028$99,092▼ $429,936
Accounts Receivable$83,976$62,410▼ $21,566
Total Assets$10,215,221$9,384,894▼ $830,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$869,068$869,068→ $0
Other Liabilities$841,763$793,875▼ $47,888
Accounts Payable and Accrued Expenses$98,809$205,252▲ $106,443
Total Liabilities$1,809,640$1,868,195▲ $58,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,454,958$5,689,041▼ $765,917
Net Assets With Donor Restrictions$1,950,623$1,827,658▼ $122,965
Total Net Assets Fund Balance$8,405,581$7,516,699▼ $888,882
Total Liabilities and Net Assets / Fund Balance$10,215,221$9,384,894▼ $830,327

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,849,306--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GregoryExecutive DiFT$192,500$7,593$200,093
Robert GregoryExecutive Director-$192,500$7,593$200,093
Joe KnottDirector MilitaryPT$160,380-$160,380
Joe KnottDirector Military Partner-$160,380-$160,380

Board Members and Trustees

NameTitle
Scott FarleyChair
Jeff CrosbyVice Chair
Chad HenryDirector
Drew TroyerDirector
Leonard JordanDirector
Scott BelfitDirector
Jim MarshallSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,789,253
Program Service Revenue
$308,557
Investment Income
$1,719
Other Revenue
$0
All Other Contributions
$120,272
Change in Net Assets
$-888,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,383,039
Salaries, Compensation, and Employee Benefits$605,372
Total Fundraising Expense$134,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$141,152$141,152$70,576$352,880
Fees for Services Other$112,022$183,182-$295,204
Other Salaries and Wages$74,811$74,811$37,405$187,027
Interest-$53,341-$53,341
Payroll Taxes$14,572$14,572$7,286$36,430
Fees for Services Accounting-$22,675-$22,675
Travel$8,753$8,753$4,376$21,882
Other Expenses$16,504$127,867$692$16,504
Occupancy$6,500$6,501$3,251$16,252
Other Employee Benefits$5,956$5,956$2,978$14,890
Office Expenses$5,700$5,700$2,850$14,250
Pension Plan Contributions$5,658$5,658$2,829$14,145
Insurance$3,743$3,743$1,872$9,358
Advertising-$4,190-$4,190
Fees for Services Legal-$3,410-$3,410
All Other Expenses$373$373$187$933
Total Functional Expenses$3,192,225$661,884$134,302$3,988,411
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$793,875
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 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 8B

“The committees of the organization are advisory in nature and do not have the right to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and staff and circulated with the board 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
9182899228
Address
1305 E 15TH ST SUITE 202, TULSA, OK 74120

Signing Officer

Name
Robert Gregory
Title
Executive Director
Phone
9182899228
Signed
2021-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gregory
Formed
2010
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
7

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 XII

“The audit was still onoing when the form 990 was filed.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Easements are monitored and enforced by oganization staff.”

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.”

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0205252
IRS990/AccountsReceivableGrp/BOYAmt083976
IRS990/AccountsReceivableGrp/EOYAmt062410
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE CONSERVATION, RESTORATION, AND PRESERVATION OF LAND AND NATURAL RESOURCES AND FOSTER COMPATIBLE LAND USES AMONG BOTH PUBLIC AND PRIVATE LANDOWNERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04190
IRS990/AdvertisingGrp/TotalAmt04190
IRS990/AllOtherContributionsAmt0120272
IRS990/AllOtherExpensesGrp/FundraisingAmt0187
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0373
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0373
IRS990/AllOtherExpensesGrp/TotalAmt0933
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT GREGORY
IRS990/BooksInCareOfDetail/PhoneNum09186950759
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 E 15TH ST 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074120
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0529028
IRS990/CashNonInterestBearingGrp/EOYAmt099092
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt070576
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0141152
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141152
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0352880
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02789253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01719
IRS990/CYOtherExpensesAmt03383039
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0308557
IRS990/CYRevenuesLessExpensesAmt0-888882
IRS990/CYSalariesCompEmpBnftPaidAmt0605372
IRS990/CYTotalExpensesAmt03988411
IRS990/CYTotalFundraisingExpenseAmt0134302
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03099529
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ACQUISITION OF EASEMENTS AND LAND PARCELS AROUND MILITARY INSTALLATIONS AND OTHER PROPERTIES WITH SIGNIFICANT NATURAL RESOURCES AND CONSERVATION VALUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01950623
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01827658
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03192225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022675
IRS990/FeesForServicesAccountingGrp/TotalAmt022675
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03410
IRS990/FeesForServicesLegalGrp/TotalAmt03410
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0183182
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0112022
IRS990/FeesForServicesOtherGrp/TotalAmt0295204
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT BELFIT
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6LEONARD JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8DREW TROYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0192500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR MILITARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02668981
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03099529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt01872
IRS990/InsuranceGrp/ManagementAndGeneralAmt03743
IRS990/InsuranceGrp/ProgramServicesAmt03743
IRS990/InsuranceGrp/TotalAmt09358
IRS990/InterestGrp/ManagementAndGeneralAmt053341
IRS990/InterestGrp/TotalAmt053341
IRS990/InvestmentIncomeGrp/ExclusionAmt01719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01719
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08849306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08849306
IRS990/LandBldgEquipCostOrOtherBssAmt08849306
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE CONSERVATION, RESTORATION, AND PRESERVATION OF LAND AND NATURAL RESOURCES AND FOSTER COMPATIBLE LAND USES AMONG BOTH PUBLIC AND PRIVATE LANDOWNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0869068
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0869068
IRS990/NetAssetsOrFundBalancesBOYAmt08405581
IRS990/NetAssetsOrFundBalancesEOYAmt07516699
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06454958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05689041
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt03251
IRS990/OccupancyGrp/ManagementAndGeneralAmt06501
IRS990/OccupancyGrp/ProgramServicesAmt06500
IRS990/OccupancyGrp/TotalAmt016252
IRS990/OfficeExpensesGrp/FundraisingAmt02850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05700
IRS990/OfficeExpensesGrp/ProgramServicesAmt05700
IRS990/OfficeExpensesGrp/TotalAmt014250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014890
IRS990/OtherExpensesGrp/Desc0EASEMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUE DILIGENCE
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127867
IRS990/OtherExpensesGrp/ProgramServicesAmt02578850
IRS990/OtherExpensesGrp/ProgramServicesAmt1217631
IRS990/OtherExpensesGrp/ProgramServicesAmt216504
IRS990/OtherExpensesGrp/TotalAmt02578850
IRS990/OtherExpensesGrp/TotalAmt1217631
IRS990/OtherExpensesGrp/TotalAmt2128559
IRS990/OtherExpensesGrp/TotalAmt316504
IRS990/OtherLiabilitiesGrp/BOYAmt0841763
IRS990/OtherLiabilitiesGrp/EOYAmt0793875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187027
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014572
IRS990/PayrollTaxesGrp/ProgramServicesAmt014572
IRS990/PayrollTaxesGrp/TotalAmt036430
IRS990/PensionPlanContributionsGrp/FundraisingAmt02829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05658
IRS990/PensionPlanContributionsGrp/TotalAmt014145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT GREGORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1LAND PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0272696
IRS990/ProgramServiceRevenueGrp/ExclusionAmt135861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08920647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08303980
IRS990/PYProgramServiceRevenueAmt0147590
IRS990/PYRevenuesLessExpensesAmt0266492
IRS990/PYSalariesCompEmpBnftPaidAmt0497765
IRS990/PYTotalExpensesAmt08801745
IRS990/PYTotalRevenueAmt09068237
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-888882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374086
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 212,836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02789253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08920647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08980739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06245191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08509709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035445539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0428192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0308557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0521393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt035445539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02789253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08920647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08980739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06245191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08509709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035445539
IRS990ScheduleA/TotalSupportAmt035969504
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/ExpensesIncurredEnforcementAmt0393059
IRS990ScheduleD/LandGrp/BookValueAmt08849306
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08849306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0793875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StatesEasementsHeldCnt017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE MONITORED AND ENFORCED BY OGANIZATION STAFF.
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt037009.86
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08849306
IRS990ScheduleD/TotalEasementsCnt0151
IRS990ScheduleD/TotalLiabilityAmt0793875
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT GREGORY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOE KNOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR MILITARY PARTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160380
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE RIGHT TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND STAFF AND CIRCULATED WITH THE BOARD 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/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT WAS STILL ONOING WHEN THE FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010215221
IRS990/TotalAssetsEOYAmt09384894
IRS990/TotalAssetsGrp/BOYAmt010215221
IRS990/TotalAssetsGrp/EOYAmt09384894
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02789253
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0134302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0661884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03192225
IRS990/TotalFunctionalExpensesGrp/TotalAmt03988411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01809640
IRS990/TotalLiabilitiesEOYAmt01868195
IRS990/TotalLiabilitiesGrp/BOYAmt01809640
IRS990/TotalLiabilitiesGrp/EOYAmt01868195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08405581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07516699
IRS990/TotalOtherCompensationAmt07593
IRS990/TotalProgramServiceExpensesAmt03192225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,384,894
Liabilities
$1,868,195
Net assets
$7,516,699
Revenue
$3,099,529
Expenses
$3,988,411
Net income
-$888,882
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
2020Detailed filing. Detailed filing data is available for this year.$9.38$1.87$7.52$3.10$3.99$0.89
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