Civic Intelligence

Goodland Inc.

990 • Fiscal year 2023 • EIN 73-0619618

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$36,923

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

130%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$2,494,606

Flat from 2023

Net Assets

Flat

$2,488,466

Flat from 2023

Liabilities

Flat

$6,140

Flat from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Flat

$823,562

Flat from 2023

Expenses

Flat

$586,733

Flat from 2023

Net Income

Flat

$236,829

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2023

Assets$2,494,606
Liabilities$6,140
Net Assets$2,488,466
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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 2023: $823,562Expenses 2023: $586,733Net Income 2023: $236,8292023Revenue 2024: $2,941,579Expenses 2024: $783,372Net Income 2024: $2,158,2072024

Highlighted filing

2023

Revenue$823,562
Expenses$586,733
Net Income$236,829
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$823,562
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,413,619$1,783,302▲ $369,683
Land, Buildings, and Equipment, Net$555,096$590,165▲ $35,069
Cash and Non-Interest-Bearing Accounts$283,001$121,139▼ $161,862
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,251,716$2,494,606▲ $242,890
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$79$6,140▲ $6,061
Total Liabilities$79$6,140▲ $6,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,745,111$2,115,083▲ $369,972
Net Assets With Donor Restrictions$506,526$373,383▼ $133,143
Total Net Assets Fund Balance$2,251,637$2,488,466▲ $236,829
Total Liabilities and Net Assets / Fund Balance$2,251,716$2,494,606▲ $242,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,661$1,000,406$1,233,067
Equipment$162,504$308,128$470,632
Land$195,000-$195,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris ScottEx. DirectorFT$36,923$36,923

Board Members and Trustees

NameTitle
Rev Chris HolderChair
Ryan McadamsVice President
David CoxTrustee
Jakob Harmon McmahanTrustee
Rev Dc AdamsTrustee
Rev Lori MillerTrustee
Tyler WellsTrustee
Rebecca ThurmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$441,309
Program Service Revenue
$8,388
Investment Income
$294,054
Other Revenue
$79,811
All Other Contributions
$437,277
Change in Net Assets
$236,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,796
Other Expenses$265,937
Total Fundraising Expense$12,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,012--$187,012
Other Employee Benefits$71,434--$71,434
Insurance$59,712--$59,712
Occupancy$38,509--$38,509
Current Officers, Directors, Trustees, and Key Employees$36,923--$36,923
Depreciation Depletion$30,300--$30,300
Office Expenses$6,017$14,534$8,464$29,015
Payroll Taxes$17,703--$17,703
Fees for Services Accounting-$11,600-$11,600
Pension Plan Contributions$7,724--$7,724
Other Expenses$7,090$6,461-$6,461
Travel$1,620$4,297$423$6,340
Advertising--$3,364$3,364
Fees for Services Legal-$836-$836
Conferences and Meetings--$717$717
Total Functional Expenses$536,037$37,728$12,968$586,733
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Signed
2024-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Scott
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
228 Sixth Street SE, Paris, TX 75460
Preparer
George Struve
Phone
9037844316
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014600
IRS990/OtherRevenueTotalAmt014600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187012
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017703
IRS990/PayrollTaxesGrp/TotalAmt017703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07724
IRS990/PensionPlanContributionsGrp/TotalAmt07724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRIS SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-396668
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314533
IRS990/PYOtherRevenueAmt0168251
IRS990/PYProgramServiceRevenueAmt010560
IRS990/PYRevenuesLessExpensesAmt0-625737
IRS990/PYSalariesCompEmpBnftPaidAmt0669280
IRS990/PYTotalExpensesAmt0983813
IRS990/PYTotalRevenueAmt0358076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0236829
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010770
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt054441
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt054441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03223858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95140
IRS990ScheduleA/PublicSupportPY170Pct00.95120
IRS990ScheduleA/PublicSupportTotal170Amt03223858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03223858
IRS990ScheduleA/TotalSupportAmt03388480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0232661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01000406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01233067
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470632
IRS990ScheduleD/LandGrp/BookValueAmt0195000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02251716
IRS990/TotalAssetsEOYAmt02494606
IRS990/TotalAssetsGrp/BOYAmt02251716
IRS990/TotalAssetsGrp/EOYAmt02494606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441309
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079
IRS990/TotalLiabilitiesEOYAmt06140
IRS990/TotalLiabilitiesGrp/BOYAmt079
IRS990/TotalLiabilitiesGrp/EOYAmt06140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02251637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02488466
IRS990/TotalProgramServiceExpensesAmt0536037
IRS990/TotalProgramServiceRevenueAmt08388
IRS990/TotalReportableCompFromOrgAmt036923
IRS990/TotalRevenueGrp/ExclusionAmt043894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02251716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02494606
IRS990/TravelGrp/FundraisingAmt0423
IRS990/TravelGrp/ManagementAndGeneralAmt04297
IRS990/TravelGrp/ProgramServicesAmt01620
IRS990/TravelGrp/TotalAmt06340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1056
IRS990/USAddress/CityNm0HUGO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,494,606
Liabilities
$6,140
Net assets
$2,488,466
Revenue
$823,562
Expenses
$586,733
Net income
$236,829
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
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.49$0.82$0.59$0.24
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
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