Civic Intelligence

Wichita Mountains Prevention Network Inc.

990 • Fiscal year 2019 • EIN 73-1541231

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2020

Organization ProfileN/A
1318 SW Lee BlvdLawton, OK 73501

(580) 355-5246

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$198,902

Down $25,668 (-11%) from 2018

Net Assets

Down

$72,228

Down $16,965 (-19%) from 2018

Liabilities

Down

$126,674

Down $8,703 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Up

$743,644

Up $63,122 (+9.3%) from 2018

Expenses

Up

$760,609

Up $78,060 (+11%) from 2018

Net Income

Down

-$16,965

Down $14,938 (-737%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $146,495Liabilities 2011: $74,732Net Assets 2011: $71,7632011Assets 2012: $235,803Liabilities 2012: $164,471Net Assets 2012: $71,3322012Assets 2013: $176,220Liabilities 2013: $112,647Net Assets 2013: $63,5732013Assets 2014: $147,212Liabilities 2014: $58,132Net Assets 2014: $89,0802014Assets 2015: $166,910Liabilities 2015: $79,477Net Assets 2015: $87,4332015Assets 2016: $147,193Liabilities 2016: $62,013Net Assets 2016: $85,1802016Assets 2017: $224,099Liabilities 2017: $132,879Net Assets 2017: $91,2202017Assets 2018: $224,570Liabilities 2018: $135,377Net Assets 2018: $89,1932018Assets 2019: $198,902Liabilities 2019: $126,674Net Assets 2019: $72,2282019Assets 2020: $255,367Liabilities 2020: $118,788Net Assets 2020: $136,5792020Assets 2021: $200,439Liabilities 2021: $107,268Net Assets 2021: $93,1712021Assets 2022: $400,820Liabilities 2022: $153,269Net Assets 2022: $247,5512022Assets 2023: $465,238Liabilities 2023: $91,945Net Assets 2023: $373,2932023

Highlighted filing

2019

Assets$198,902
Liabilities$126,674
Net Assets$72,228
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $515,329Expenses 2011: $515,619Net Income 2011: -$2902011Revenue 2012: $623,458Expenses 2012: $623,889Net Income 2012: -$4312012Expenses 2013: $697,3012013Revenue 2014: $593,405Expenses 2014: $586,985Net Income 2014: $6,4202014Revenue 2015: $574,879Expenses 2015: $576,526Net Income 2015: -$1,6472015Revenue 2016: $586,874Expenses 2016: $588,306Net Income 2016: -$1,4322016Revenue 2017: $656,090Expenses 2017: $650,050Net Income 2017: $6,0402017Revenue 2018: $680,522Expenses 2018: $682,549Net Income 2018: -$2,0272018Revenue 2019: $743,644Expenses 2019: $760,609Net Income 2019: -$16,9652019Revenue 2020: $899,863Expenses 2020: $834,201Net Income 2020: $65,6622020Revenue 2021: $645,615Expenses 2021: $689,023Net Income 2021: -$43,4082021Revenue 2022: $1,027,884Expenses 2022: $881,111Net Income 2022: $146,7732022Revenue 2023: $1,165,770Expenses 2023: $1,040,027Net Income 2023: $125,7432023

Highlighted filing

2019

Revenue$743,644
Expenses$760,609
Net Income-$16,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$743,644
Mission and Program Overview

Mission

Prevention of teen pregnancy and substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$128,858$155,547▲ $26,689
Cash and Non-Interest-Bearing Accounts$66,211$15,980▼ $50,231
Savings and Temporary Cash Investments$15,078$15,166▲ $88
Land, Buildings, and Equipment, Net$12,453$10,189▼ $2,264
Prepaid Expenses and Deferred Charges$1,970$2,020▲ $50
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$224,570$198,902▼ $25,668
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,250$74,306▼ $944
Accounts Payable and Accrued Expenses$39,874$30,985▼ $8,889
Other Liabilities$20,253$21,383▲ $1,130
Total Liabilities$135,377$126,674▼ $8,703
Net Assets / Fund Balance
Unrestricted Net Assets$88,736$72,228▼ $16,508
Temporarily Rstr Net Assets$457--
Total Net Assets Fund Balance$89,193$72,228▼ $16,965
Total Liabilities and Net Assets / Fund Balance$224,570$198,902▼ $25,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,189$71,278$81,467
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chuck EllisBoard Member
Lisa BarnesExecutive Director
Barbara EllisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$730,297
Program Service Revenue
$13,192
Investment Income
$155
Other Revenue
$0
All Other Contributions
$2,944
Change in Net Assets
$-16,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,422
Other Expenses$249,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,668$67,530-$450,198
Payroll Taxes$52,040$9,184-$61,224
Occupancy$44,758$7,898-$52,656
Travel$31,484$5,556-$37,040
Advertising$26,543$4,684-$31,227
All Other Expenses$11,635$2,054-$13,689
Office Expenses$9,789$1,727-$11,516
Fees for Services Accounting$6,472$1,142-$7,614
Other Expenses$5,516$973-$6,489
Interest$5,495$970-$6,465
Insurance$5,283$932-$6,215
Depreciation Depletion$1,924$340-$2,264
Total Functional Expenses$646,521$114,088$0$760,609
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$18,370
Payroll Taxes Payable$2,162
Accrued Interest Payable$851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All new employees and all new board members are informed of the organization's conflict of interest policy. All issues regarding potential conflicts of interest are addressed by the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wichita Mountains Prevention Network
EIN
73-1541231
Phone
5803555246
Address
1318 SW LEE BLVD, LAWTON, OK 73501

Signing Officer

Name
Brooke Mahoney
Title
Executive Director
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
2

Preparer

Firm
Furrh & Associates Pc
Address
608 NW Ft Sill Blvd, LAWTON, OK 73507-6307
Preparer
Kimberly A Furrh CPA
Phone
5803557100
Raw XML Appendix399 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/AccountsPayableAccrExpnssGrp/BOYAmt039874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030985
IRS990/AccountsReceivableGrp/BOYAmt0128858
IRS990/AccountsReceivableGrp/EOYAmt0155547
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENTION OF TEEN PREGNANCY AND SUBSTANCE ABUSE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04684
IRS990/AdvertisingGrp/ProgramServicesAmt026543
IRS990/AdvertisingGrp/TotalAmt031227
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02944
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011635
IRS990/AllOtherExpensesGrp/TotalAmt013689
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WMPN
IRS990/BooksInCareOfDetail/PhoneNum05803556107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01318 SW Lee Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lawton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066211
IRS990/CashNonInterestBearingGrp/EOYAmt015980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0730297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0155
IRS990/CYOtherExpensesAmt0249187
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013192
IRS990/CYRevenuesLessExpensesAmt0-16965
IRS990/CYSalariesCompEmpBnftPaidAmt0511422
IRS990/CYTotalExpensesAmt0760609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0743644
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0340
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01924
IRS990/DepreciationDepletionGrp/TotalAmt02264
IRS990/Desc0PROVIDE SUBSTANCE ABUSE PREVENTION AND TEEN PREGNANCY PREVENTION SERVICES TO APPROXIMATELY 50,000 PEOPLE IN SEVERAL COUNTIES OF SOUTHWEST OKLAHOMA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0646521
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01142
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06472
IRS990/FeesForServicesAccountingGrp/TotalAmt07614
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm2Chuck Ellis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0727353
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0743644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0932
IRS990/InsuranceGrp/ProgramServicesAmt05283
IRS990/InsuranceGrp/TotalAmt06215
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0970
IRS990/InterestGrp/ProgramServicesAmt05495
IRS990/InterestGrp/TotalAmt06465
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010189
IRS990/LandBldgEquipCostOrOtherBssAmt081467
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION OF TEEN PREGNANCY AND SUBSTANCE ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074306
IRS990/NetAssetsOrFundBalancesBOYAmt089193
IRS990/NetAssetsOrFundBalancesEOYAmt072228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07898
IRS990/OccupancyGrp/ProgramServicesAmt044758
IRS990/OccupancyGrp/TotalAmt052656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01727
IRS990/OfficeExpensesGrp/ProgramServicesAmt09789
IRS990/OfficeExpensesGrp/TotalAmt011516
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3973
IRS990/OtherExpensesGrp/ProgramServicesAmt031983
IRS990/OtherExpensesGrp/ProgramServicesAmt116334
IRS990/OtherExpensesGrp/ProgramServicesAmt214597
IRS990/OtherExpensesGrp/ProgramServicesAmt35516
IRS990/OtherExpensesGrp/TotalAmt037623
IRS990/OtherExpensesGrp/TotalAmt119216
IRS990/OtherExpensesGrp/TotalAmt217173
IRS990/OtherExpensesGrp/TotalAmt36489
IRS990/OtherLiabilitiesGrp/BOYAmt020253
IRS990/OtherLiabilitiesGrp/EOYAmt021383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450198
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09184
IRS990/PayrollTaxesGrp/ProgramServicesAmt052040
IRS990/PayrollTaxesGrp/TotalAmt061224
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02020
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0641703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288978
IRS990/PYProgramServiceRevenueAmt038689
IRS990/PYRevenuesLessExpensesAmt0-2027
IRS990/PYSalariesCompEmpBnftPaidAmt0393571
IRS990/PYTotalExpensesAmt0682549
IRS990/PYTotalRevenueAmt0680522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03241594
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03241594
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03241594
IRS990ScheduleA/TotalSupportAmt03241979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010189
IRS990ScheduleD/TotalLiabilityAmt021383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW EMPLOYEES AND ALL NEW BOARD MEMBERS ARE INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL ISSUES REGARDING POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0457
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224570
IRS990/TotalAssetsEOYAmt0198902
IRS990/TotalAssetsGrp/BOYAmt0224570
IRS990/TotalAssetsGrp/EOYAmt0198902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0730297
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135377
IRS990/TotalLiabilitiesEOYAmt0126674
IRS990/TotalLiabilitiesGrp/BOYAmt0135377
IRS990/TotalLiabilitiesGrp/EOYAmt0126674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072228
IRS990/TotalProgramServiceExpensesAmt0646521
IRS990/TotalProgramServiceRevenueAmt013192
IRS990/TotalRevenueGrp/ExclusionAmt013347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743644
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198902
IRS990/TravelGrp/ManagementAndGeneralAmt05556
IRS990/TravelGrp/ProgramServicesAmt031484
IRS990/TravelGrp/TotalAmt037040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072228
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01318 SW LEE BLVD
IRS990/USAddress/CityNm0LAWTON
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke Mahoney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICHITA MOUNTAINS PREVENTION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0WICH
ReturnHeader/Filer/EIN0731541231
ReturnHeader/Filer/PhoneNum05803555246
ReturnHeader/Filer/USAddress/AddressLine1Txt01318 SW LEE BLVD
ReturnHeader/Filer/USAddress/CityNm0LAWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204181501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURRH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 NW Ft Sill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0735076307
ReturnHeader/PreparerPersonGrp/PhoneNum05803557100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Furrh CPA
ReturnHeader/ReturnTs02020-03-26T14:09:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,902
Liabilities
$126,674
Net assets
$72,228
Revenue
$743,644
Expenses
$760,609
Net income
-$16,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.47$0.09$0.37$1.17$1.04$0.13
2022Summary only. Only limited summary data is available for this year.$0.40$0.15$0.25$1.03$0.88$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.11$0.09$0.65$0.69$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.14$0.90$0.83$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$0.74$0.76$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.14$0.09$0.68$0.68$0.00
2017Summary only. Only limited summary data is available for this year.$0.22$0.13$0.09$0.66$0.65$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.59$0.59$0.00
2015Summary only. Only limited summary data is available for this year.$0.17$0.08$0.09$0.57$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.59$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.11$0.06$0.70
2012Summary only. Only limited summary data is available for this year.$0.24$0.16$0.07$0.62$0.62$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.07$0.07$0.52$0.52$0.00