Civic Intelligence

Great Plains Preservation and Development

EIN 73-1437312 • 501(c)3 • Stillwater, OK

Profile

HISTORICAL PRESERVATION

3333 W CharlestonStillwater, OK 74074
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,394,268

Down $11,542 (-0.8%) from 2020

Liabilities

Up

$861,436

Up $47,634 (+5.9%) from 2020

Net Assets

Down

$532,832

Down $59,176 (-10.0%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $82,007 (-100%) from 2020

Expenses

Up

$59,176

Up $13,231 (+29%) from 2020

Net Income

Down

-$59,176

Down $95,238 (-264%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,267,278Liabilities 2011: $354,602Net Assets 2011: $912,6762011Assets 2012: $1,331,479Liabilities 2012: $423,957Net Assets 2012: $907,5222012Assets 2013: $1,282,423Liabilities 2013: $469,242Net Assets 2013: $813,1812013Assets 2014: $1,275,940Liabilities 2014: $511,806Net Assets 2014: $764,1342014Assets 2015: $1,271,976Liabilities 2015: $557,522Net Assets 2015: $714,4542015Assets 2016: $1,269,856Liabilities 2016: $607,722Net Assets 2016: $662,1342016Assets 2017: $1,269,101Liabilities 2017: $658,451Net Assets 2017: $610,6502017Assets 2018: $1,268,356Liabilities 2018: $719,703Net Assets 2018: $548,6532018Assets 2019: $1,324,403Liabilities 2019: $768,457Net Assets 2019: $555,9462019Assets 2020: $1,405,810Liabilities 2020: $813,802Net Assets 2020: $592,0082020Assets 2021: $1,394,268Liabilities 2021: $861,436Net Assets 2021: $532,8322021

Highlighted filing

2021

Assets$1,394,268
Liabilities$861,436
Net Assets$532,832
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $1,915Expenses 2011: $16,633Net Income 2011: -$14,7182011Expenses 2012: $77,4942012Revenue 2013: $61,564Expenses 2013: $155,905Net Income 2013: -$94,3412013Revenue 2014: $0Expenses 2014: $49,047Net Income 2014: -$49,0472014Revenue 2015: $6,925Expenses 2015: $56,605Net Income 2015: -$49,6802015Revenue 2016: $2,000Expenses 2016: $54,320Net Income 2016: -$52,3202016Revenue 2017: $0Expenses 2017: $51,484Net Income 2017: -$51,4842017Revenue 2018: $0Expenses 2018: $61,997Net Income 2018: -$61,9972018Revenue 2019: $93,102Expenses 2019: $85,809Net Income 2019: $7,2932019Revenue 2020: $82,007Expenses 2020: $45,945Net Income 2020: $36,0622020Revenue 2021: $0Expenses 2021: $59,176Net Income 2021: -$59,1762021

Highlighted filing

2021

Revenue$0
Expenses$59,176
Net Income-$59,176
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,394,268
Liabilities
$861,436
Net assets
$532,832
Revenue
$0
Expenses
$59,176
Net income
-$59,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.86$0.53$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.81$0.59$0.08$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.77$0.56$0.09$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.72$0.55$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.66$0.61$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.61$0.66$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.56$0.71$0.01$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.51$0.76$0.00$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.47$0.81$0.06$0.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.42$0.91$0.08
2011Summary only. Only limited summary data is available for this year.$1.27$0.35$0.91$0.00$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

HISTORICAL PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,267,241$1,369,241▲ $102,000
Cash and Non-Interest-Bearing Accounts$138,569$25,027▼ $113,542
Total Assets$1,405,810$1,394,268▼ $11,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$781,377$829,011▲ $47,634
Unsecured Notes Loans Payable$32,425$32,425→ $0
Total Liabilities$813,802$861,436▲ $47,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,008$532,832▼ $59,176
Total Net Assets Fund Balance$592,008$532,832▼ $59,176
Total Liabilities and Net Assets / Fund Balance$1,405,810$1,394,268▼ $11,542

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$102,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Linda SmithtonPresident
Shane SmithtonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-59,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$21,457--$21,457
Interest$17,020--$17,020
Other Expenses$10,943--$10,943
Fees for Services Accounting$600--$600
Total Functional Expenses$59,176$0$0$59,176
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
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

Officer directors etc family relationship Part VI line 2

“Vice president is a son to the president”

Form 990 governing body review Part VI line 11

“Books are open for review for all members of the board prior to filing 990”

Governing documents etc available to public Part VI line 19

“All governing documents for the operation of Great Plains Preservation and Development are available upon request to the general public.”

Filing and Contact Details

Filer

Filer Name
Great Plains Preservation and Development
EIN
73-1437312
Address
3333 W Charleston, Stillwater, OK 74074
Doing Business As
Linda Smithton

Signing Officer

Name
Linda Smithton
Title
President
Phone
5805711617
Signed
2022-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Smithton
Formed
1994
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Darla Young CPA Pc
Address
BOX 610, Buffalo, OK 73834
Preparer
Darla Young
Phone
5807352881
Raw XML Appendix280 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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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021457
IRS990/InsuranceGrp/TotalAmt021457
IRS990/InterestGrp/ProgramServicesAmt017020
IRS990/InterestGrp/TotalAmt017020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01267241
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HISTORICAL PRESERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0781377
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs
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IRS990/OtherExpensesGrp/ProgramServicesAmt15081
IRS990/OtherExpensesGrp/ProgramServicesAmt210943
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IRS990/OtherExpensesGrp/TotalAmt15081
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt045945
IRS990/PYOtherRevenueAmt082007
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Mower
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS ARE OPEN FOR REVIEW FOR ALL MEMBERS OF THE BOARD PRIOR TO FILING 990
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
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ReturnHeader/ReturnTs02022-09-14T10:37:11-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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