Civic Intelligence

Western Catskills Community Revitalization Council Inc.

990 • Fiscal year 2019 • EIN 14-1624738

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization Profilewww.westerncatskills.org

View Organization Page

125 Main Street Suite AStamford, NY 12167

(607) 652-2823

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$863,519

Down $12,303 (-1.4%) from 2018

Net Assets

Up

$593,980

Up $75,924 (+15%) from 2018

Liabilities

Down

$269,539

Down $88,227 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$1,153,535

Up $232,036 (+25%) from 2018

Expenses

Up

$1,077,611

Up $45,190 (+4.4%) from 2018

Net Income

Up

$75,924

Up $186,846 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $849,807Liabilities 2012: $66,534Net Assets 2012: $783,2732012Assets 2013: $1,005,256Liabilities 2013: $272,173Net Assets 2013: $733,0832013Assets 2014: $945,616Liabilities 2014: $299,271Net Assets 2014: $646,3452014Assets 2015: $928,054Liabilities 2015: $421,588Net Assets 2015: $506,4662015Assets 2016: $932,187Liabilities 2016: $361,378Net Assets 2016: $570,8092016Assets 2017: $954,845Liabilities 2017: $325,867Net Assets 2017: $628,9782017Assets 2018: $875,822Liabilities 2018: $357,766Net Assets 2018: $518,0562018Assets 2019: $863,519Liabilities 2019: $269,539Net Assets 2019: $593,9802019Assets 2020: $784,262Liabilities 2020: $288,992Net Assets 2020: $495,2702020Assets 2021: $1,382,421Liabilities 2021: $751,363Net Assets 2021: $631,0582021Assets 2022: $944,018Liabilities 2022: $277,773Net Assets 2022: $666,2452022Assets 2023: $1,431,390Liabilities 2023: $573,142Net Assets 2023: $858,2482023Assets 2024: $1,374,939Liabilities 2024: $366,762Net Assets 2024: $1,008,1772024Assets 2025: $1,347,332Liabilities 2025: $226,534Net Assets 2025: $1,120,7982025

Highlighted filing

2019

Assets$863,519
Liabilities$269,539
Net Assets$593,980
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,139,443Expenses 2012: $1,178,064Net Income 2012: -$38,6212012Revenue 2013: $1,042,700Expenses 2013: $1,089,635Net Income 2013: -$46,9352013Revenue 2014: $979,760Expenses 2014: $1,119,716Net Income 2014: -$139,9562014Revenue 2015: $757,782Expenses 2015: $1,023,156Net Income 2015: -$265,3742015Revenue 2016: $1,303,274Expenses 2016: $1,466,607Net Income 2016: -$163,3332016Revenue 2017: $976,743Expenses 2017: $918,574Net Income 2017: $58,1692017Revenue 2018: $921,499Expenses 2018: $1,032,421Net Income 2018: -$110,9222018Revenue 2019: $1,153,535Expenses 2019: $1,077,611Net Income 2019: $75,9242019Revenue 2020: $640,261Expenses 2020: $738,971Net Income 2020: -$98,7102020Revenue 2021: $1,955,088Expenses 2021: $1,819,300Net Income 2021: $135,7882021Revenue 2022: $1,125,761Expenses 2022: $1,090,574Net Income 2022: $35,1872022Revenue 2023: $2,217,354Expenses 2023: $2,025,351Net Income 2023: $192,0032023Revenue 2024: $1,480,274Expenses 2024: $1,330,345Net Income 2024: $149,9292024Revenue 2025: $1,730,694Expenses 2025: $1,618,073Net Income 2025: $112,6212025

Highlighted filing

2019

Revenue$1,153,535
Expenses$1,077,611
Net Income$75,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$1,222,165
Mission and Program Overview

Mission

Western catskills community revitalization council, inc. Concentrates its efforts on the creation of new housing and the improvement of existing housing that will best serve the needs of the low and moderate income residents of their service area. They have developed and manages two 24-unit low/moderate-income senior housing projects. They also provide assistance to various townships, villages, and hamlets with water and sewer projects, storm water control projects. They are a hud approved counseling agency and as such offers financial counseling on topics such as mortgages, credit, debt consolidation, bankruptcy, budgeting and more. They also offer classes in home ownership counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,133$478,261▼ $16,872
Savings and Temporary Cash Investments$205,234$266,243▲ $61,009
Cash and Non-Interest-Bearing Accounts$62,354$66,170▲ $3,816
Accounts Receivable$96,801$37,052▼ $59,749
Prepaid Expenses and Deferred Charges$16,300$15,793▼ $507
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$875,822$863,519▼ $12,303
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,165$231,889▼ $15,276
Accounts Payable and Accrued Expenses$90,942$19,106▼ $71,836
Other Liabilities$19,659$18,544▼ $1,115
Total Liabilities$357,766$269,539▼ $88,227
Net Assets / Fund Balance
Unrestricted Net Assets$515,884$593,980▲ $78,096
Temporarily Rstr Net Assets$2,172--
Total Net Assets Fund Balance$518,056$593,980▲ $75,924
Total Liabilities and Net Assets / Fund Balance$875,822$863,519▼ $12,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,490$180,949$628,439
Equipment$20,771$72,900$93,671
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Steven BladerChairman
Joe LoverroVice Chairman
Claire ChastaineDirector
Dan PalmDirector
David PeakeDirector
Richard HinmanDirector
Robert MeliaDirector
Velga KundzinsExecutive Director
Pamela HladikSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,988
Program Service Revenue
$108,694
Investment Income
$52
Other Revenue
$37,801
All Other Contributions
$4,660
Change in Net Assets
$75,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,038
Revenue Not Reported on Financial Statements
$113,497
Revenue Not Reported on Form 990
$395,013
Other Revenue Adjustments
$113,497
Total Revenue per Audited Statements
$1,435,051
Total Revenue per Form 990
$1,153,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$663,503
Salaries, Compensation, and Employee Benefits$329,821
Other Expenses$84,287
Total Fundraising Expense$109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$663,503--$663,503
Comp Disqual Persons$189,472$42,260-$231,732
Current Officers, Directors, Trustees, and Key Employees$11,336$45,344-$56,680
Fees for Services Other$2,575$28,622-$31,197
Payroll Taxes$14,033$6,936-$20,969
Other Employee Benefits$12,886$7,554-$20,440
Office Expenses-$11,375-$11,375
Insurance-$11,136-$11,136
Travel-$11,090-$11,090
Occupancy-$5,813-$5,813
Interest-$3,821-$3,821
Depreciation Depletion-$1,524-$1,524
Advertising$120$923-$1,043
Other Expenses$347$75$109$422
All Other Expenses-$160-$160
Total Functional Expenses$895,287$182,215$109$1,077,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,314,376
Expenses per Audited Statements$1,077,611
Total Expenses per Form 990$1,077,611
Expenses Not Reported on Form 990$236,765
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
Other Liabilities$18,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Review of Form 990 can be completed during the course of a regularly scheduled Board meeting at which a quorum is present. In the event no meeting is scheduled prior to the due date of filing Form 990, the Board of Directors may review and approve said form electronically with all approvals being forwarded to the Executive Director of WCCRC.”

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

“Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire Form provided by the Organization that requests them to identify their interests that could give rise to conflicts or interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director's compensation is presented in detail to the Board as part of the budget. We have researched compensations on the internet to see how they compare to elsewhere.”

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

“The by-laws, financial statements and tax forms are available for public review at the Western Catskill's office during regular business hours provided that an appointment has been made at least 48 hours in advance. A charge for copies and handling may be levied.”

Filing and Contact Details

Filer

Filer Name
Western Catskills Community
EIN
14-1624738
Phone
6076522823
Address
125 MAIN STREET SUITE A, STAMFORD, NY 12167

Signing Officer

Name
Velga Kundzins-tan
Title
Executive Director
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
9

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“WCCRC is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, WCCRC qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).WCCRC reviews the components of revenues, gains, and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.WCCRC files information returns in the U.S. Federal jurisdiction. WCCRC is no longer subject to U.S. Federal examination for the years before 2006.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expense netted against income $68630 consolidation inc on other returns $326383”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Eliminated Revenues from Consolidations $113497”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expense netted against income $68230 fees eliminated by consolidation $168535”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01002328
IRS990/GrantAmt0663503
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0663503
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0663503
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01222165
IRS990/GrossRentsGrp/RealAmt059596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011136
IRS990/InsuranceGrp/TotalAmt011136
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03821
IRS990/InterestGrp/TotalAmt03821
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478261
IRS990/LandBldgEquipCostOrOtherBssAmt0732110
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt068630
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WESTERN CATSKILLS COMMUNITY REVITALIZATION COUNCIL, INC. CONCENTRATES ITS EFFORTS ON THE CREATION OF NEW HOUSING AND THE IMPROVEMENT OF EXISTING HOUSING THAT WILL BEST SERVE THE NEEDS OF THE LOW AND MODERATE INCOME RESIDENTS OF THEIR SERVICE AREA. THEY HAVE DEVELOPED AND MANAGES TWO 24-UNIT LOW/MODERATE-INCOME SENIOR HOUSING PROJECTS. THEY ALSO PROVIDE ASSISTANCE TO VARIOUS TOWNSHIPS, VILLAGES, AND HAMLETS WITH WATER AND SEWER PROJECTS, STORM WATER CONTROL PROJECTS. THEY ARE A HUD APPROVED COUNSELING AGENCY AND AS SUCH OFFERS FINANCIAL COUNSELING ON TOPICS SUCH AS MORTGAGES, CREDIT, DEBT CONSOLIDATION, BANKRUPTCY, BUDGETING AND MORE. THEY ALSO OFFER CLASSES IN HOME OWNERSHIP COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0247165
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0231889
IRS990/NetAssetsOrFundBalancesBOYAmt0518056
IRS990/NetAssetsOrFundBalancesEOYAmt0593980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-9034
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05813
IRS990/OccupancyGrp/TotalAmt05813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011375
IRS990/OfficeExpensesGrp/TotalAmt011375
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020440
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375
IRS990/OtherExpensesGrp/ProgramServicesAmt01087
IRS990/OtherExpensesGrp/ProgramServicesAmt1-167
IRS990/OtherExpensesGrp/ProgramServicesAmt295
IRS990/OtherExpensesGrp/ProgramServicesAmt3347
IRS990/OtherExpensesGrp/TotalAmt02918
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt21388
IRS990/OtherExpensesGrp/TotalAmt3422
IRS990/OtherLiabilitiesGrp/BOYAmt019659
IRS990/OtherLiabilitiesGrp/EOYAmt018544
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046835
IRS990/OtherRevenueTotalAmt046835
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06936
IRS990/PayrollTaxesGrp/ProgramServicesAmt014033
IRS990/PayrollTaxesGrp/TotalAmt020969
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015793
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOMEOWNERS MATCHING
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0757539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0596841
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098616
IRS990/PYOtherRevenueAmt0-1917
IRS990/PYProgramServiceRevenueAmt0165813
IRS990/PYRevenuesLessExpensesAmt0-110922
IRS990/PYSalariesCompEmpBnftPaidAmt0336964
IRS990/PYTotalExpensesAmt01032421
IRS990/PYTotalRevenueAmt0921499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9034
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108694
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01006988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0757539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0862101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01257803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04480102
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01092926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt04480102
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01006988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0757539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0862101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01257803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04480102
IRS990ScheduleA/TotalSupportAmt04554954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628439
IRS990ScheduleD/EquipmentGrp/BookValueAmt020771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093671
IRS990ScheduleD/ExpensesNotReportedAmt0236765
IRS990ScheduleD/ExpensesSubtotalAmt01077611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherExpensesIncludedAmt0236765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0395013
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0113497
IRS990ScheduleD/RevenueNotReportedAmt0395013
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0113497
IRS990ScheduleD/RevenueSubtotalAmt01040038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WCCRC is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, WCCRC qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).WCCRC reviews the components of revenues, gains, and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.WCCRC files information returns in the U.S. Federal jurisdiction. WCCRC is no longer subject to U.S. Federal examination for the years before 2006.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE NETTED AGAINST INCOME $68630 CONSOLIDATION INC ON OTHER RETURNS $326383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Eliminated Revenues from Consolidations $113497

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Filings

Displayed year

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

Open filing
Assets
$863,519
Liabilities
$269,539
Net assets
$593,980
Revenue
$1,153,535
Expenses
$1,077,611
Net income
$75,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.23$1.12$1.73$1.62$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.37$1.01$1.48$1.33$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.57$0.86$2.22$2.03$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.28$0.67$1.13$1.09$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.75$0.63$1.96$1.82$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.29$0.50$0.64$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.59$1.15$1.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.36$0.52$0.92$1.03$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.33$0.63$0.98$0.92$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.36$0.57$1.30$1.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.42$0.51$0.76$1.02$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.30$0.65$0.98$1.12$0.14
2013Summary only. Only limited summary data is available for this year.$1.01$0.27$0.73$1.04$1.09$0.05
2012Summary only. Only limited summary data is available for this year.$0.85$0.07$0.78$1.14$1.18$0.04