Civic Intelligence

Goodland Inc.

990 • Fiscal year 2021 • EIN 73-0619618

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.GOODLAND.ORG

View Organization Page

PO Box 1056Hugo, OK 74743

(580) 326-7568

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.8%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.2%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.5%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,879,227

Up $34,950 (+1.2%) from 2020

Net Assets

Up

$2,877,374

Up $36,662 (+1.3%) from 2020

Liabilities

Down

$1,853

Down $1,712 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin39th percentile

Revenue

Down

$1,149,594

Down $79,577 (-6.5%) from 2020

Expenses

Up

$1,071,856

Up $23,350 (+2.2%) from 2020

Net Income

Down

$77,738

Down $102,927 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,581,413Liabilities 2011: $26,160Net Assets 2011: $1,555,2532011Assets 2012: $1,452,388Liabilities 2012: $27,831Net Assets 2012: $1,424,5572012Assets 2013: $1,490,847Liabilities 2013: $19,238Net Assets 2013: $1,471,6092013Assets 2014: $1,919,027Liabilities 2014: $13,963Net Assets 2014: $1,905,0642014Assets 2015: $2,226,751Liabilities 2015: $43,175Net Assets 2015: $2,183,5762015Assets 2016: $2,099,581Liabilities 2016: $51,455Net Assets 2016: $2,048,1262016Assets 2017: $2,502,351Liabilities 2017: $41,236Net Assets 2017: $2,461,1152017Assets 2018: $2,429,902Liabilities 2018: $533Net Assets 2018: $2,429,3692018Assets 2019: $2,665,546Liabilities 2019: $5,499Net Assets 2019: $2,660,0472019Assets 2020: $2,844,277Liabilities 2020: $3,565Net Assets 2020: $2,840,7122020Assets 2021: $2,879,227Liabilities 2021: $1,853Net Assets 2021: $2,877,3742021Assets 2022: $2,251,716Liabilities 2022: $79Net Assets 2022: $2,251,6372022Assets 2023: $2,494,606Liabilities 2023: $6,140Net Assets 2023: $2,488,4662023Assets 2024: $4,682,583Liabilities 2024: $35,910Net Assets 2024: $4,646,6732024

Highlighted filing

2021

Assets$2,879,227
Liabilities$1,853
Net Assets$2,877,374
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $745,722Expenses 2011: $1,039,629Net Income 2011: -$293,9072011Revenue 2012: $935,168Expenses 2012: $1,065,864Net Income 2012: -$130,6962012Revenue 2013: $956,763Expenses 2013: $909,712Net Income 2013: $47,0512013Revenue 2014: $1,213,062Expenses 2014: $779,608Net Income 2014: $433,4542014Revenue 2015: $1,149,076Expenses 2015: $870,568Net Income 2015: $278,5082015Revenue 2016: $689,230Expenses 2016: $824,680Net Income 2016: -$135,4502016Revenue 2017: $1,564,456Expenses 2017: $1,151,467Net Income 2017: $412,9892017Revenue 2018: $904,641Expenses 2018: $936,387Net Income 2018: -$31,7462018Revenue 2019: $1,179,594Expenses 2019: $948,916Net Income 2019: $230,6782019Revenue 2020: $1,229,171Expenses 2020: $1,048,506Net Income 2020: $180,6652020Revenue 2021: $1,149,594Expenses 2021: $1,071,856Net Income 2021: $77,7382021Revenue 2022: $358,076Expenses 2022: $983,813Net Income 2022: -$625,7372022Revenue 2023: $823,562Expenses 2023: $586,733Net Income 2023: $236,8292023Revenue 2024: $2,941,579Expenses 2024: $783,372Net Income 2024: $2,158,2072024

Highlighted filing

2021

Revenue$1,149,594
Expenses$1,071,856
Net Income$77,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,149,594
Mission and Program Overview

Mission

Serves youth in need of a safe christian environment through education and character development.

Provides supervision, education, and 24-day care in a home life environment to needy children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,030,657$2,155,197▲ $124,540
Land, Buildings, and Equipment, Net$612,899$573,050▼ $39,849
Cash and Non-Interest-Bearing Accounts$159,644$148,967▼ $10,677
Accounts Receivable-$2,013-
Total Assets$2,803,200$2,879,227▲ $76,027
Liabilities
Accounts Payable and Accrued Expenses$3,564$1,853▼ $1,711
Total Liabilities$3,564$1,853▼ $1,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,445,048$2,510,644▲ $65,596
Net Assets With Donor Restrictions$354,588$366,730▲ $12,142
Total Net Assets Fund Balance$2,799,636$2,877,374▲ $77,738
Total Liabilities and Net Assets / Fund Balance$2,803,200$2,879,227▲ $76,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,891$982,608$1,199,499
Land$195,000-$195,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Christine BoosCVO
Jane UmstedDev. Finance
David CoxDevelopment
Bryon GatesFacilities
Rev L Nelson BellFacilities
Rev Wayne HardyFacilities
Kyle TravisFacilities -
Brent ShainFinance Dev.
Charles FolsomFinance Dev.
Linda Jo MaxFinance Faci
Jonathan GarrisonInterim Pres
Dan BarneyMember
Dc AdamsMember
James DryMember
Jane HintonMember
Laurel HallMember
Rebecca ThurmanMember
Rochelle CoryMember
Chris HolderProgram
Revenue and Support

Revenue Composition

Contributions and Grants
$687,003
Program Service Revenue
$59,850
Investment Income
$266,545
Other Revenue
$136,196
All Other Contributions
$670,451
Change in Net Assets
$77,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,594
Total Revenue per Audited Statements
$1,149,594
Total Revenue per Form 990
$1,149,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,370
Other Expenses$453,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,426--$435,426
Other Employee Benefits$141,702--$141,702
Occupancy$93,780--$93,780
Insurance$57,452--$57,452
Depreciation Depletion$54,444--$54,444
Payroll Taxes$41,242--$41,242
All Other Expenses$15,415$14,806-$30,221
Other Expenses$22,052$22,443-$22,052
Travel$1,288--$1,288
Total Functional Expenses$998,284$73,572$0$1,071,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,071,856
Total Expenses per Audited Statements$1,071,856
Total Expenses per Form 990$1,071,856
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Goodland Inc
EIN
73-0619618
Phone
5803267568
Address
PO BOX 1056, HUGO, OK 74743

Signing Officer

Name
Jonathan Garrison
Title
Interim President
Phone
5803267568
Signed
2022-05-16

Organization Details

Principal Officer
Jonathan Garrison
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
19
Employees
16

Preparer

Firm
RUSSELL & WILLIAMS CPA'S PC
Address
2812 NW 57TH ST STE 102, OKLAHOMA CITY, OK 73112-7064
Preparer
Autumn L Williams
Phone
4056078743
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02445048
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IRS990/OccupancyGrp/TotalAmt093780
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141702
IRS990/OtherExpensesGrp/Desc0MAINTENANCE FACILITIES
IRS990/OtherExpensesGrp/Desc1SERVICES ADMIN
IRS990/OtherExpensesGrp/Desc2MAINTENANCE ADMIN
IRS990/OtherExpensesGrp/Desc3SUPPLIES PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122443
IRS990/OtherExpensesGrp/ProgramServicesAmt0135483
IRS990/OtherExpensesGrp/ProgramServicesAmt122052
IRS990/OtherExpensesGrp/TotalAmt0135483
IRS990/OtherExpensesGrp/TotalAmt136323
IRS990/OtherExpensesGrp/TotalAmt222443
IRS990/OtherExpensesGrp/TotalAmt322052
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MINERAL LEASES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133084
IRS990/OtherRevenueTotalAmt0136196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435426
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041242
IRS990/PayrollTaxesGrp/TotalAmt041242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN GARRISON
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYRevenuesLessExpensesAmt0180665
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IRS990/PYTotalRevenueAmt01229171
IRS990/ReconcilationRevenueExpnssAmt077738
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028864
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069828
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01351637
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IRS990ScheduleA/PublicSupportTotal170Amt04455243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0933862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01314765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04455243
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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/BuildingsGrp/BookValueAmt0216891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0982608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01199499
IRS990ScheduleD/ExpensesSubtotalAmt01071856
IRS990ScheduleD/LandGrp/BookValueAmt0195000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/RevenueSubtotalAmt01149594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411891
IRS990ScheduleD/TotalExpensesPerForm990Amt01071856
IRS990ScheduleD/TotalRevenuePerForm990Amt01149594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01071856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02879227
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IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0998284
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071856
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01149594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02803200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02879227

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,879,227
Liabilities
$1,853
Net assets
$2,877,374
Revenue
$1,149,594
Expenses
$1,071,856
Net income
$77,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.04$4.65$2.94$0.78$2.16
2023Summary only. Only limited summary data is available for this year.$2.49$0.01$2.49$0.82$0.59$0.24
2022Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.36$0.98$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.15$1.07$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$1.23$1.05$0.18
2019Summary only. Only limited summary data is available for this year.$2.67$0.01$2.66$1.18$0.95$0.23
2018Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.90$0.94$0.03
2017Summary only. Only limited summary data is available for this year.$2.50$0.04$2.46$1.56$1.15$0.41
2016Summary only. Only limited summary data is available for this year.$2.10$0.05$2.05$0.69$0.82$0.14
2015Summary only. Only limited summary data is available for this year.$2.23$0.04$2.18$1.15$0.87$0.28
2014Summary only. Only limited summary data is available for this year.$1.92$0.01$1.91$1.21$0.78$0.43
2013Summary only. Only limited summary data is available for this year.$1.49$0.02$1.47$0.96$0.91$0.05
2012Summary only. Only limited summary data is available for this year.$1.45$0.03$1.42$0.94$1.07$0.13
2011Summary only. Only limited summary data is available for this year.$1.58$0.03$1.56$0.75$1.04$0.29