Civic Intelligence

Great Plains Counseling Center

990 • Fiscal year 2017 • EIN 73-1566375

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization ProfileN/A
1531 NW Gore BoulevardLawton, OK 73501

(580) 318-1977

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$158,104

Up $82,292 (+109%) from 2016

Net Assets

Up

$158,104

Up $82,292 (+109%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$199,453

Up $20,922 (+12%) from 2016

Expenses

Down

$117,161

Down $92,467 (-44%) from 2016

Net Income

Up

$82,292

Up $113,389 (+365%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2011: $64,700Liabilities 2011: $0Net Assets 2011: $64,7002011Assets 2012: $73,460Liabilities 2012: $0Net Assets 2012: $73,4602012Assets 2013: $49,938Liabilities 2013: $0Net Assets 2013: $49,9382013Assets 2014: $68,402Liabilities 2014: $0Net Assets 2014: $68,4022014Assets 2015: $106,909Liabilities 2015: $0Net Assets 2015: $106,9092015Assets 2016: $75,812Liabilities 2016: $0Net Assets 2016: $75,8122016Assets 2017: $158,104Liabilities 2017: $0Net Assets 2017: $158,1042017Assets 2018: $251,755Liabilities 2018: $0Net Assets 2018: $251,7552018Assets 2019: $275,163Liabilities 2019: $0Net Assets 2019: $275,1632019Assets 2020: $294,236Liabilities 2020: $0Net Assets 2020: $294,2362020Assets 2021: $227,779Liabilities 2021: $0Net Assets 2021: $227,7792021Assets 2022: $182,076Liabilities 2022: $0Net Assets 2022: $182,0762022Assets 2023: $113,588Liabilities 2023: $0Net Assets 2023: $113,5882023

Highlighted filing

2017

Assets$158,104
Liabilities$0
Net Assets$158,104
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $182,1842011Expenses 2012: $178,1022012Revenue 2013: $199,695Expenses 2013: $223,217Net Income 2013: -$23,5222013Revenue 2014: $199,045Expenses 2014: $180,581Net Income 2014: $18,4642014Revenue 2015: $201,221Expenses 2015: $162,714Net Income 2015: $38,5072015Revenue 2016: $178,531Expenses 2016: $209,628Net Income 2016: -$31,0972016Revenue 2017: $199,453Expenses 2017: $117,161Net Income 2017: $82,2922017Revenue 2018: $204,591Expenses 2018: $110,940Net Income 2018: $93,6512018Revenue 2019: $175,585Expenses 2019: $152,177Net Income 2019: $23,4082019Revenue 2020: $152,431Expenses 2020: $133,358Net Income 2020: $19,0732020Revenue 2021: $12,005Expenses 2021: $78,462Net Income 2021: -$66,4572021Revenue 2022: -$25,534Expenses 2022: $20,169Net Income 2022: -$45,7032022Revenue 2023: $15,147Expenses 2023: $83,635Net Income 2023: -$68,4882023

Highlighted filing

2017

Revenue$199,453
Expenses$117,161
Net Income$82,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$199,453
Mission and Program Overview

Mission

Youth drug counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,812$158,104▲ $82,292
Cash and Non-Interest-Bearing Accounts$72,181$152,599▲ $80,418
Land, Buildings, and Equipment, Net$3,631$5,505▲ $1,874
Total Assets$75,812$158,104▲ $82,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,812$158,104▲ $82,292
Total Liabilities and Net Assets / Fund Balance$75,812$158,104▲ $82,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,505$14,644$20,149
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
SherriWhitesideFT$45,000$45,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,453
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$82,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,161
Salaries, Compensation, and Employee Benefits$45,000
Total Fundraising Expense$989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$0$0$45,000
Office Expenses$33,892$0$0$33,892
Occupancy$11,718$1,302$0$13,020
Depreciation Depletion$8,713$235$0$8,948
Other Expenses$6,486$0$0$6,486
Advertising$0$989$989$1,978
Payment Travel Entrtnmnt Publicly Ofcl$795$794$0$1,589
Insurance$1,423$0$0$1,423
Fees for Services Accounting$0$525$0$525
Total Functional Expenses$111,897$4,275$989$117,161
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Great Plains Counseling Center
EIN
73-1566375
Phone
5803181977
Address
1531 NW Gore Boulevard, Lawton, OK 73501

Signing Officer

Name
Sherri Whiteside
Title
President
Phone
5803181977
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Whiteside
Formed
2008
Legal Domicile
Ok
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
J David Schumpert CPA
Address
PO BOX 405, WALTERS, OK 73572-0405
Preparer
J David Schumpert
Phone
5808753378
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officer reviews Form 990 upon completion and files with appropriate authorities.”

Pt VI, Line 12C

“Policies and procedures are reviewed annually by an officer”

Pt VI, Line 15A

“Compensation is based upon services provided”

Pt VI, Line 15B

“N/A”

Raw XML Appendix311 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH DRUG COUNSELING
IRS990/AdvertisingGrp/FundraisingAmt0989
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0989
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01978
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERRI WHITESIDE
IRS990/BooksInCareOfDetail/PhoneNum05803181977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07588 Antler Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marlow
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073055
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt072181
IRS990/CashNonInterestBearingGrp/EOYAmt0152599
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072161
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0199453
IRS990/CYRevenuesLessExpensesAmt082292
IRS990/CYSalariesCompEmpBnftPaidAmt045000
IRS990/CYTotalExpensesAmt0117161
IRS990/CYTotalFundraisingExpenseAmt0989
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199453
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0235
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08713
IRS990/DepreciationDepletionGrp/TotalAmt08948
IRS990/Desc0YOUTH COUNSELING SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111897
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Whiteside
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01423
IRS990/InsuranceGrp/TotalAmt01423
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05505
IRS990/LandBldgEquipCostOrOtherBssAmt020149
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youth drug counseling
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075812
IRS990/NetAssetsOrFundBalancesEOYAmt0158104
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01302
IRS990/OccupancyGrp/ProgramServicesAmt011718
IRS990/OccupancyGrp/TotalAmt013020
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt033892
IRS990/OfficeExpensesGrp/TotalAmt033892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Scholarships, Donations
IRS990/OtherExpensesGrp/Desc3ODMHSAS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02415
IRS990/OtherExpensesGrp/ProgramServicesAmt11455
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36486
IRS990/OtherExpensesGrp/TotalAmt02683
IRS990/OtherExpensesGrp/TotalAmt11617
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt36486
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRI WHITESIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0794
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0795
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01589
IRS990/PYOtherExpensesAmt0164628
IRS990/PYProgramServiceRevenueAmt0178531
IRS990/PYRevenuesLessExpensesAmt0-31097
IRS990/PYSalariesCompEmpBnftPaidAmt045000
IRS990/PYTotalExpensesAmt0209628
IRS990/PYTotalRevenueAmt0178531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075812
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199695
IRS990ScheduleA/Total509Grp/TotalAmt0977945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0977945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer reviews Form 990 upon completion and files with appropriate authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies and procedures are reviewed annually by an officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is based upon services provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075812
IRS990/TotalAssetsEOYAmt0158104
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111897
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075812
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IRS990/TotalProgramServiceExpensesAmt0111897
IRS990/TotalProgramServiceRevenueAmt0199453
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199453
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158104
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07588 Antler Drive
IRS990/USAddress/CityNm0Marlow
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073055
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI WHITESIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05803181977
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Plains Counseling Center
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0731566375
ReturnHeader/Filer/PhoneNum05803181977
ReturnHeader/Filer/USAddress/AddressLine1Txt01531 NW Gore Boulevard
ReturnHeader/Filer/USAddress/CityNm0Lawton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFD2605B36EBDB0D424DC7ED9D15F3F4B14FD133
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFD2605B36EBDB0D424DC7ED9D15F3F4B14FD133
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.57.50.26
ReturnHeader/FilingSecurityInformation/IPDt02018-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:37:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J DAVID SCHUMPERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0735720405
ReturnHeader/PreparerPersonGrp/PhoneNum05808753378
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID SCHUMPERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-13T12:38:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,104
Liabilities
$0
Net assets
$158,104
Revenue
$199,453
Expenses
$117,161
Net income
$82,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.15$0.84$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.26$0.20$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.12$0.78$0.66
2020Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$1.52$1.33$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$1.76$1.52$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$2.05$1.11$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.99$1.17$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.79$2.10$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.01$1.63$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.99$1.81$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.00$2.23$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.82