Civic Intelligence

Wichita Mountains Easter Sunrise Service Association

990 • Fiscal year 2023 • EIN 73-0596900

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 23, 2024

Organization ProfileWWW.THEHOLYCITYLAWTON.COM
PO Box 465Medicine Park, OK 73557-0465

(580) 355-5447

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

52%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$517,868

Up $192,164 (+59%) from 2022

Net Assets

Up

$517,078

Up $192,270 (+59%) from 2022

Liabilities

Down

$790

Down $106 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$486,485

Up $167,078 (+52%) from 2022

Expenses

Up

$336,077

Up $26,045 (+8.4%) from 2022

Net Income

Up

$150,408

Up $141,033 (+1504%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $142,643Liabilities 2010: $11,049Net Assets 2010: $131,5942010Assets 2011: $147,238Liabilities 2011: $4,595Net Assets 2011: $142,6432011Assets 2012: $142,260Liabilities 2012: $3,916Net Assets 2012: $138,3442012Assets 2013: $143,835Liabilities 2013: $5,541Net Assets 2013: $138,2942013Assets 2014: $155,573Liabilities 2014: $9,500Net Assets 2014: $146,0732014Assets 2015: $161,896Liabilities 2015: $11,650Net Assets 2015: $150,2462015Assets 2016: $186,720Liabilities 2016: $20,207Net Assets 2016: $166,5132016Assets 2018: $213,121Liabilities 2018: $28,3302018Assets 2019: $251,605Liabilities 2019: $18,9602019Assets 2020: $355,795Liabilities 2020: $41,969Net Assets 2020: $313,8262020Assets 2021: $343,045Liabilities 2021: $881Net Assets 2021: $342,1642021Assets 2022: $325,704Liabilities 2022: $896Net Assets 2022: $324,8082022Assets 2023: $517,868Liabilities 2023: $790Net Assets 2023: $517,0782023Assets 2024: $397,204Liabilities 2024: $423Net Assets 2024: $396,7812024

Highlighted filing

2023

Assets$517,868
Liabilities$790
Net Assets$517,078
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $93,882Expenses 2010: $104,561Net Income 2010: -$10,6792010Revenue 2011: $98,547Expenses 2011: $87,498Net Income 2011: $11,0492011Revenue 2012: $58,884Expenses 2012: $63,183Net Income 2012: -$4,2992012Revenue 2013: $87,715Expenses 2013: $87,765Net Income 2013: -$502013Revenue 2014: $116,553Expenses 2014: $108,774Net Income 2014: $7,7792014Revenue 2015: $105,274Expenses 2015: $101,101Net Income 2015: $4,1732015Revenue 2016: $137,635Expenses 2016: $116,219Net Income 2016: $21,4162016Revenue 2018: $136,738Expenses 2018: $134,294Net Income 2018: $2,4442018Revenue 2019: $171,439Expenses 2019: $123,585Net Income 2019: $47,8542019Revenue 2020: $269,552Expenses 2020: $188,371Net Income 2020: $81,1812020Revenue 2021: $431,277Expenses 2021: $352,952Net Income 2021: $78,3252021Revenue 2022: $319,407Expenses 2022: $310,032Net Income 2022: $9,3752022Revenue 2023: $486,485Expenses 2023: $336,077Net Income 2023: $150,4082023Revenue 2024: $187,881Expenses 2024: $318,025Net Income 2024: -$130,1442024

Highlighted filing

2023

Revenue$486,485
Expenses$336,077
Net Income$150,408
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.0
Gross Receipts
$486,485
Mission and Program Overview

Mission

Preservation and care of holy city grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,284$297,647▲ $157,363
Land, Buildings, and Equipment, Net$166,147$200,948▲ $34,801
Inventories for Sale or Use$19,273$19,273→ $0
Total Assets$325,704$517,868▲ $192,164
Liabilities
Accounts Payable and Accrued Expenses$896$790▼ $106
Total Liabilities$896$790▼ $106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,808$517,078▲ $192,270
Total Net Assets Fund Balance$324,808$517,078▲ $192,270
Total Liabilities and Net Assets / Fund Balance$325,704$517,868▲ $192,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,387$85,034$269,421
Land$16,561-$16,561
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Paul FrablePresident
Jonna RhoadesChaplain
James BrittPast Preside
Alan CorralesSecretary
Lisa ArmstrongTreasurer
Ron JarvisVice Preside
Edward E Hilliary JrVice Rpeside
Revenue and Support

Revenue Composition

Contributions and Grants
$364,166
Program Service Revenue
$121,719
Investment Income
$0
Other Revenue
$600
Change in Net Assets
$150,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,283
Salaries, Compensation, and Employee Benefits$95,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,999--$120,999
Other Salaries and Wages$95,794--$95,794
Insurance$16,686--$16,686
Fees for Services Other$10,734--$10,734
Depreciation Depletion$7,053--$7,053
Office Expenses$5,206--$5,206
Travel$3,349--$3,349
Fees for Services Management-$1,446-$1,446
Other Expenses$2,869$1,332-$1,332
All Other Expenses-$785-$785
Advertising$58--$58
Total Functional Expenses$332,514$3,563$0$336,077
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
No
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wichita Mountains Easter Sunrise
EIN
73-0596900
Phone
5803555447
Address
PO BOX 465, MEDICINE PARK, OK 73557-0465

Signing Officer

Name
Ron Jarvis
Title
Vice President
Phone
5804293361
Signed
2024-08-23

Organization Details

Principal Officer
Ron Jarvis
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
1

Preparer

Firm
Hood Professional Services LLC
Address
5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
Preparer
Paul Hood CPA
Phone
9187477000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses related to sale of merchandise”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7,053 fixed asset account 34,809 total 41,862”

Raw XML Appendix344 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/TotalAssetsEOYAmt0517868
IRS990/TotalAssetsGrp/BOYAmt0325704
IRS990/TotalAssetsGrp/EOYAmt0517868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364166
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336077
IRS990/TotalGrossUBIAmt0104819
IRS990/TotalLiabilitiesBOYAmt0896
IRS990/TotalLiabilitiesEOYAmt0790
IRS990/TotalLiabilitiesGrp/BOYAmt0896
IRS990/TotalLiabilitiesGrp/EOYAmt0790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517078
IRS990/TotalOtherProgSrvcExpenseAmt0117784
IRS990/TotalProgramServiceExpensesAmt0332514
IRS990/TotalProgramServiceRevenueAmt0121719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0104819
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517868
IRS990/TravelGrp/ProgramServicesAmt03349
IRS990/TravelGrp/TotalAmt03349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt03605 NW JULIE DRIVE
IRS990/USAddress/CityNm0LAWTON
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073505
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.THEHOLYCITYLAWTON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON JARVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05804293361
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICHITA MOUNTAINS EASTER SUNRISE
ReturnHeader/Filer/BusinessNameControlTxt0WICH
ReturnHeader/Filer/EIN0730596900
ReturnHeader/Filer/PhoneNum05803555447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 465
ReturnHeader/Filer/USAddress/CityNm0MEDICINE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0735570465
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882904487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD PROFESSIONAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 EAST 46TH STREET SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353537
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02024-11-15T16:25:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$517,868
Liabilities
$790
Net assets
$517,078
Revenue
$486,485
Expenses
$336,077
Net income
$150,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.88$3.18$1.30
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.17$4.86$3.36$1.50
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$3.19$3.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$4.31$3.53$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.42$3.14$2.70$1.88$0.81
2019Summary only. Only limited summary data is available for this year.$2.52$0.19$1.71$1.24$0.48
2018Summary only. Only limited summary data is available for this year.$2.13$0.28$1.37$1.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.20$1.67$1.38$1.16$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.46$1.17$1.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.88$0.88$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.59$0.63$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.05$1.43$0.99$0.87$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.11$1.32$0.94$1.05$0.11