Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 73-1437312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,331,479
Up $64,201 (+5.1%) from 2011
Net Assets
Down$907,522
Down $5,154 (-0.6%) from 2011
Liabilities
Up$423,957
Up $69,355 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$77,494
Up $60,861 (+366%) from 2011
Net Income
-
No earlier filing loaded for comparison.
HISTORICAL PRESERVATION
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HISTORICAL PRESERVATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4921 TANGIER DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOODWARD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73801 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 37 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64238 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRESERVATION OF A HISTORICAL RESIDENCE FOR PUBLIC VIEWING AND USE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | LINDA SMITHTON |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 77494 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 450 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2230 |
| IRS990/FeesForServicesOther/Total | 0 | 2230 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA SMITHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHANE SMITHTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICEPRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 72440 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 22637 |
| IRS990/Insurance/Total | 0 | 22637 |
| IRS990/Interest/ProgramServices | 0 | 26072 |
| IRS990/Interest/Total | 0 | 26072 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1267241 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1267241 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HISTORICAL PRESERVATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 350502 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 423757 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA SMITHTON |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 912576 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 907522 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 16633 |
| IRS990/OtherExpensesCurrentYear | 0 | 77494 |
| IRS990/OtherExpenses/Description | 0 | Bank Charges |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Repairs |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/ProgramServices | 0 | 616 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5721 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17507 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2261 |
| IRS990/OtherExpenses/Total | 0 | 616 |
| IRS990/OtherExpenses/Total | 1 | 5721 |
| IRS990/OtherExpenses/Total | 2 | 17507 |
| IRS990/OtherExpenses/Total | 3 | 2261 |
| IRS990/OtherLiabilities/BOY | 0 | 4200 |
| IRS990/OtherLiabilities/EOY | 0 | 200 |
| IRS990/OtherRevenueCurrentYear | 0 | 71640 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 71640 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 71640 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 800 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5054 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 800 |
| IRS990/RevenuesLessExpensesCY | 0 | -5054 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14718 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2000 |
| IRS990ScheduleA/Total170/Total | 0 | 2000 |
| IRS990ScheduleA/TotalSupport | 0 | 2000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 1265241 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 2000 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | Building |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | Mower |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 200 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE LINDA SMITHTON |
| IRS990ScheduleD/TotalOfAmounts | 0 | 200 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 1267241 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VICE PRESIDENT IS A SON TO THE PRESIDENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOOKS ARE OPEN FOR REVIEW FOR ALL MEMBERS OF THE BOARD PRIOR TO FILING 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All governing documents for the operation of Great Plains Preservation and Development are available upon request to the general public. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4921 TANGIER DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WOODWARD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73801 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA SMITHTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5802565104 |
| IRS990/TotalAssets/BOY | 0 | 1267278 |
| IRS990/TotalAssetsBOY | 0 | 1267278 |
| IRS990/TotalAssets/EOY | 0 | 1331479 |
| IRS990/TotalAssetsEOY | 0 | 1331479 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 77494 |
| IRS990/TotalExpensesPriorYear | 0 | 16633 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 77494 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 77494 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 71640 |
| IRS990/TotalLiabilities/BOY | 0 | 354702 |
| IRS990/TotalLiabilitiesBOY | 0 | 354702 |
| IRS990/TotalLiabilities/EOY | 0 | 423957 |
| IRS990/TotalLiabilitiesEOY | 0 | 423957 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1267278 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1331479 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 912576 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 907522 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 71640 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 77494 |
| IRS990/TotalProgramServiceRevenue | 0 | 800 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 72440 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1915 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 800 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 72440 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 71640 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 912576 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 907522 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 731437312 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GREAT PLAINS PRESERVATION AND DEVELOPMENT |
| ReturnHeader/Filer/NameControl | 0 | GREA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4921 TANGIER DR |
| ReturnHeader/Filer/USAddress/City | 0 | WOODWARD |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 738013133 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-10 |
| ReturnHeader/Officer/Name | 0 | LINDA SMITHTON |
| ReturnHeader/Officer/Phone | 0 | 5802565104 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-09 |
| ReturnHeader/PreparerFirm/EIN | 0 | 900437685 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Darla Young CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 405 N Hoy |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Buffalo |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 73834 |
| ReturnHeader/Preparer/Name | 0 | Darla Young |
| ReturnHeader/Preparer/Phone | 0 | 5807352881 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-09T15:19:35-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.