Civic Intelligence

Compatible Lands Foundation Inc.

990 • Fiscal year 2020 • EIN 27-1693939

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2022

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

(918) 289-9228

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.60x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$200,093

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$12,718,487

Up $2,503,266 (+25%) from 2019

Net Assets

Up

$10,850,292

Up $2,444,711 (+29%) from 2019

Liabilities

Up

$1,868,195

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

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$3,112,962

Down $5,955,275 (-66%) from 2019

Expenses

Down

$3,996,977

Down $4,804,768 (-55%) from 2019

Net Income

Down

-$884,015

Down $1,150,507 (-432%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$12,718,487
Liabilities$1,868,195
Net Assets$10,850,292
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$3,112,962
Expenses$3,996,977
Net Income-$884,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2022
Return Version
2020v4.0
Gross Receipts
$3,112,962
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$12,213,745▲ $3,364,439
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$31,564▼ $52,412
Total Assets$10,215,221$12,718,487▲ $2,503,266
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$9,044,680▲ $2,589,722
Net Assets With Donor Restrictions$1,950,623$1,805,612▼ $145,011
Total Net Assets Fund Balance$8,405,581$10,850,292▲ $2,444,711
Total Liabilities and Net Assets / Fund Balance$10,215,221$12,718,487▲ $2,503,266

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,213,745--
Compensation and Service Providers
Top Officer Pay59th percentile

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
$3,050,192
Program Service Revenue
$62,770
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,272
Change in Net Assets
$-884,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,112,962
Total Revenue per Audited Statements
$3,112,962
Total Revenue per Form 990
$3,112,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,391,605
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
Other Expenses$25,070$5,257$692$25,070
Fees for Services Accounting-$22,675-$22,675
Travel$8,753$8,753$4,376$21,882
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$3,323,401$539,274$134,302$3,996,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,996,977
Total Expenses per Audited Statements$3,996,977
Total Expenses per Form 990$3,996,977
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
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 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
2022-08-03
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, Page 1, Item B

“The tax return was prepared before audit was completed. The organization files an amended return as previous filed return did not accuratly represent the fincial position of the organzaiton.”

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.”

Schedule D, Page 3, Part X

“The organization 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 organizations financial statements. The standard prescribes recognition and measurement of tax positions 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 return is 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/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05257
IRS990/OtherExpensesGrp/ProgramServicesAmt02578850
IRS990/OtherExpensesGrp/ProgramServicesAmt1217631
IRS990/OtherExpensesGrp/ProgramServicesAmt2122610
IRS990/OtherExpensesGrp/ProgramServicesAmt325070
IRS990/OtherExpensesGrp/TotalAmt02578850
IRS990/OtherExpensesGrp/TotalAmt1217631
IRS990/OtherExpensesGrp/TotalAmt2128559
IRS990/OtherExpensesGrp/TotalAmt325070
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/PriorPeriodAdjustmentsAmt03328726
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAND PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP AND TRAINING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt037580
IRS990/ProgramServiceRevenueGrp/ExclusionAmt125190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125190
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/ReconcilationRevenueExpnssAmt0-884015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374086
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 212,836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03050192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08920647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08980739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06245191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08509709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035706478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0428192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt035706478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03050192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08920647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08980739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06245191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08509709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035706478
IRS990ScheduleA/TotalSupportAmt035982937
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/ExpensesSubtotalAmt03996977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012213745
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012213745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0793875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueSubtotalAmt03112962
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/ExplanationTxt2THE ORGANIZATION 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 ORGANIZATIONS FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS 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 RETURN IS 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/TotalAcreageCnt037009.86
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012213745
IRS990ScheduleD/TotalEasementsCnt0151
IRS990ScheduleD/TotalExpensesPerForm990Amt03996977
IRS990ScheduleD/TotalLiabilityAmt0793875
IRS990ScheduleD/TotalRevenuePerForm990Amt03112962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03112962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03996977
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 TAX RETURN WAS PREPARED BEFORE AUDIT WAS COMPLETED. THE ORGANIZATION FILES AN AMENDED RETURN AS PREVIOUS FILED RETURN DID NOT ACCURATLY REPRESENT THE FINCIAL POSITION OF THE ORGANZAITON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE RIGHT TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND STAFF AND CIRCULATED WITH THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REVIEWS CONFLICTS OF INTEREST ANNUALLY AT BOARD RETREAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAIR HANDLED THE ANALYSIS, THEN REVIEWED BY AN ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT WAS STILL ONOING WHEN THE FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010215221
IRS990/TotalAssetsEOYAmt012718487
IRS990/TotalAssetsGrp/BOYAmt010215221
IRS990/TotalAssetsGrp/EOYAmt012718487
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03050192
IRS990/TotalEmployeeCnt05

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Filings

Displayed year

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

Open filing
Assets
$12,718,487
Liabilities
$1,868,195
Net assets
$10,850,292
Revenue
$3,112,962
Expenses
$3,996,977
Net income
-$884,015
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