Civic Intelligence

Compatible Lands Foundation Inc.

990 • Fiscal year 2023 • EIN 27-1693939

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.COMPATIBLELANDS.NET
500 S Lynn Riggs Box 333Claremore, OK 74017

(877) 829-5399

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$214,047

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

99th percentile

365%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$16,131,523

Up $12,660,095 (+365%) from 2022

Net Assets

Up

$11,309,854

Up $10,690,480 (+1726%) from 2022

Liabilities

Up

$4,821,669

Up $1,969,615 (+69%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$4,375,511

Down $4,618,468 (-51%) from 2022

Expenses

Down

$5,544,092

Down $1,678,904 (-23%) from 2022

Net Income

Down

-$1,168,581

Down $2,939,564 (-166%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$16,131,523
Liabilities$4,821,669
Net Assets$11,309,854
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$4,375,511
Expenses$5,544,092
Net Income-$1,168,581
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$5,047,410
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-$11,933,245-
Cash and Non-Interest-Bearing Accounts$385,839$3,261,158▲ $2,875,319
Investments in Publicly Traded Securities$683,595$739,991▲ $56,396
Savings and Temporary Cash Investments$188,070$114,385▼ $73,685
Accounts Receivable$2,213,924$82,744▼ $2,131,180
Total Assets$3,471,428$16,131,523▲ $12,660,095
Liabilities
Other Liabilities$871,732$3,972,099▲ $3,100,367
Mortgage Notes Payable Secured by Investment Property$701,330$669,451▼ $31,879
Accounts Payable and Accrued Expenses$1,278,992$180,119▼ $1,098,873
Total Liabilities$2,852,054$4,821,669▲ $1,969,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,049,907$9,923,763▲ $10,973,670
Net Assets With Donor Restrictions$1,669,281$1,386,091▼ $283,190
Total Net Assets Fund Balance$619,374$11,309,854▲ $10,690,480
Total Liabilities and Net Assets / Fund Balance$3,471,428$16,131,523▲ $12,660,095

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,933,245-$11,933,245
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe KnottExecutive DiFT$205,000$9,047$214,047
Joe KnottExecutive Director-$190,000$24,047$214,047

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,977,599
Program Service Revenue
$37,999
Investment Income
$-640,087
Other Revenue
$0
All Other Contributions
$339,683
Change in Net Assets
$-1,168,581

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 Other1$207,500Fair Market Value (FMV)
Total Noncash Contributions1$207,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,375,511
Revenue Not Reported on Form 990
$5,288
Total Revenue per Audited Statements
$4,380,799
Total Revenue per Form 990
$4,375,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,591,114
Salaries, Compensation, and Employee Benefits$952,978
Total Fundraising Expense$219,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,886$250,886$125,443$627,215
Current Officers, Directors, Trustees, and Key Employees$82,000$82,000$41,000$205,000
Fees for Services Other$60,466$114,398-$174,864
Travel$39,218$39,218$19,609$98,045
Interest-$63,679-$63,679
Payroll Taxes$24,536$24,537$12,268$61,341
Other Employee Benefits$23,769$23,769$11,884$59,422
Office Expenses$13,767$13,767$6,884$34,418
Fees for Services Legal-$31,963-$31,963
Fees for Services Accounting-$23,046-$23,046
Insurance$2,955$2,956$1,478$7,389
Occupancy$2,796$2,797$1,399$6,992
All Other Expenses-$1,805-$1,805
Other Expenses$735$15,585-$735
Total Functional Expenses$4,633,721$690,406$219,965$5,544,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,544,092
Total Expenses per Audited Statements$5,544,092
Total Expenses per Form 990$5,544,092
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$3,972,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Joe Knott
Title
Executive Director
Phone
8778295399
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Henry
Formed
2010
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part X

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

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has implemented a way to track expenses and time for monitoring. The new systems uses satellite images for monitoring so that people are only sent out if there is an identified issue. This is expected to decrease the cost associated with monitoring.”

Schedule D, Page 1, Part II, Line 9

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

Schedule D, Page 3, Part X

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

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IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01399
IRS990/OccupancyGrp/ManagementAndGeneralAmt02797
IRS990/OccupancyGrp/ProgramServicesAmt02796
IRS990/OccupancyGrp/TotalAmt06992
IRS990/OfficeExpensesGrp/FundraisingAmt06884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013767
IRS990/OfficeExpensesGrp/ProgramServicesAmt013767
IRS990/OfficeExpensesGrp/TotalAmt034418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059422
IRS990/OtherExpensesGrp/Desc0EASEMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUE DILIGENCE
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015585
IRS990/OtherExpensesGrp/ProgramServicesAmt03724807
IRS990/OtherExpensesGrp/ProgramServicesAmt1407786
IRS990/OtherExpensesGrp/ProgramServicesAmt2735
IRS990/OtherExpensesGrp/TotalAmt03724807
IRS990/OtherExpensesGrp/TotalAmt1407786
IRS990/OtherExpensesGrp/TotalAmt215585
IRS990/OtherExpensesGrp/TotalAmt3735
IRS990/OtherLiabilitiesGrp/BOYAmt0871732
IRS990/OtherLiabilitiesGrp/EOYAmt03972099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024537
IRS990/PayrollTaxesGrp/ProgramServicesAmt024536
IRS990/PayrollTaxesGrp/TotalAmt061341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHAD HENRY
IRS990/PriorPeriodAdjustmentsAmt011853773
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08869819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07712
IRS990/PYOtherExpensesAmt06541493
IRS990/PYProgramServiceRevenueAmt0116448
IRS990/PYRevenuesLessExpensesAmt01770983
IRS990/PYSalariesCompEmpBnftPaidAmt0681503
IRS990/PYTotalExpensesAmt07222996
IRS990/PYTotalRevenueAmt08993979
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1168581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 210,360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04977599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08869819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03472309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03050192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08920647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029290566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt029290566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04977599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08869819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03472309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03050192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08920647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029290566
IRS990ScheduleA/TotalSupportAmt029540450
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/ExpensesIncurredEnforcementAmt04029
IRS990ScheduleD/ExpensesSubtotalAmt05544092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011933245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011933245
IRS990ScheduleD/ModifiedEasementsCnt017
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03972099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt05288
IRS990ScheduleD/RevenueSubtotalAmt04375511
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0191.00
IRS990ScheduleD/StatesEasementsHeldCnt010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED A WAY TO TRACK EXPENSES AND TIME FOR MONITORING. THE NEW SYSTEMS USES SATELLITE IMAGES FOR MONITORING SO THAT PEOPLE ARE ONLY SENT OUT IF THERE IS AN IDENTIFIED ISSUE. THIS IS EXPECTED TO DECREASE THE COST ASSOCIATED WITH MONITORING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION EASEMENTS ARE RECORDED ON THE PRIMARY BALANCE SHEET BASED ON THE PRICE PAID FOR THE EASEMENT. THERE ARE EASEMENTS WHERE THERE WERE BARGAIN SALES ARE ADDED. OTHER EASEMENTS ARE DONATED AND ARE ADDED TO THE BALANCE SHEET AS SOON AS CAN BE APPROPRIATELY RECORDED. HOWEVER, THESE EASEMENTS ARE NOT INCLUDED IN THIS BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CLF IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSTIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE INCOME TAX RETURNS OF CLF ARE SUBJECT TO REVIEW AND EXAMINATION BY U.S. FEDERAL JURISDICTION AND THE STATE OF OKLAHOMA. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalAcreageCnt029975.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011933245
IRS990ScheduleD/TotalEasementsCnt0103
IRS990ScheduleD/TotalExpensesPerForm990Amt05544092
IRS990ScheduleD/TotalLiabilityAmt03972099
IRS990ScheduleD/TotalRevenuePerForm990Amt04375511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04380799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05544092
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE KNOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214047
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt0207500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND STAFF AND THE MANAGEMENT TEAM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS CONFLICTS OF INTEREST ANNUALLY AT BOARD RETREAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIR HANDLED THE ANALYSIS, THEN REVIEWED BY AN ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR RETURN MISCLASSIFIED COMPATIBLE LANDS MANAGEMENT AS A C CORP WHEN IT IS AN LLC AND A DISREGARDED ENTITY. THE 2023 RETURN CORRECTS THAT AND ADJUSTS THE ASSETS TO REFLECT BOTH COMPATIBLE LANDS FOUNDATION AND COMPATIBLE LANDS MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPATIBLE LANDS MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0611864167
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt013447819
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-464399
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0500 S LYNN RIGGS 333
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CLAREMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd074107
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,131,523
Liabilities
$4,821,669
Net assets
$11,309,854
Revenue
$4,375,511
Expenses
$5,544,092
Net income
-$1,168,581
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