Civic Intelligence

Goodland Inc.

990 • Fiscal year 2022 • EIN 73-0619618

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-175%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$2,251,716

Flat from 2022

Net Assets

Flat

$2,251,637

Flat from 2022

Liabilities

Flat

$79

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Flat

$358,076

Flat from 2022

Expenses

Flat

$983,813

Flat from 2022

Net Income

Flat

-$625,737

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2022

Assets$2,251,716
Liabilities$79
Net Assets$2,251,637
Open 2022 Filing

Operations Trend

Revenue Growth4th 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 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

2022

Revenue$358,076
Expenses$983,813
Net Income-$625,737
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$358,076
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$2,155,197$1,413,619▼ $741,578
Land, Buildings, and Equipment, Net$573,050$555,096▼ $17,954
Cash and Non-Interest-Bearing Accounts$148,967$283,001▲ $134,034
Accounts Receivable$2,013--
Total Assets$2,879,227$2,251,716▼ $627,511
Liabilities
Accounts Payable and Accrued Expenses$1,853$79▼ $1,774
Total Liabilities$1,853$79▼ $1,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,510,644$1,745,111▼ $765,533
Net Assets With Donor Restrictions$366,730$506,526▲ $139,796
Total Net Assets Fund Balance$2,877,374$2,251,637▼ $625,737
Total Liabilities and Net Assets / Fund Balance$2,879,227$2,251,716▼ $627,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,671$979,028$1,167,699
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
Chris ScottExecutive Di
Bryon GatesFacilities
Rev L Nelson BellFacilities
Rev Wayne HardyFacilities
Kyle TravisFacilities -
Linda Jo MaxFinance Faci
Dan BarneyMember
Dc AdamsMember
Jean HintonMember
Laurel CockrillMember
Rebecca ThurmanMember
Chris HolderProgram
Revenue and Support

Revenue Composition

Contributions and Grants
$575,933
Program Service Revenue
$10,560
Investment Income
$-396,668
Other Revenue
$168,251
All Other Contributions
$560,699
Change in Net Assets
$-625,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,076
Total Revenue per Audited Statements
$358,076
Total Revenue per Form 990
$358,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,280
Other Expenses$314,533
Total Fundraising Expense$43,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,419-$36,154$510,573
Other Employee Benefits$122,128--$122,128
Occupancy$65,621--$65,621
Insurance$56,562--$56,562
Depreciation Depletion$44,193--$44,193
Payroll Taxes$36,579--$36,579
Other Expenses$15,682$16,726-$15,682
All Other Expenses$7,455$896$7,307$15,658
Travel$2,456--$2,456
Total Functional Expenses$897,118$43,234$43,461$983,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,813
Total Expenses per Audited Statements$983,813
Total Expenses per Form 990$983,813
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
Chris Scott
Title
Executive Director
Phone
5803267568
Signed
2023-04-24

Organization Details

Principal Officer
Chris Scott
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
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”

Raw XML AppendixShowing 400 of 413 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031424
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069828
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0914109
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01167699
IRS990ScheduleD/ExpensesSubtotalAmt0983813
IRS990ScheduleD/LandGrp/BookValueAmt0195000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/RevenueSubtotalAmt0358076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383671
IRS990ScheduleD/TotalExpensesPerForm990Amt0983813
IRS990ScheduleD/TotalRevenuePerForm990Amt0358076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358076
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IRS990/ScheduleJRequiredInd0false
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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
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IRS990/WebsiteAddressTxt0WWW.GOODLAND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05803267568
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0730619618
ReturnHeader/Filer/PhoneNum05803267568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1056
ReturnHeader/Filer/USAddress/CityNm0HUGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731349920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & WILLIAMS CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 NW 57TH ST STE 102

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,251,716
Liabilities
$79
Net assets
$2,251,637
Revenue
$358,076
Expenses
$983,813
Net income
-$625,737
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
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.36$0.98$0.63
2022Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.36$0.98$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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