Civic Intelligence

West Canada Christian Resources

EIN 16-1600184 • 501(c)3 • Barneveld, NY

Profile

The mission of wccr is to provide resources to the community that stimulate and encourage christian values while responding to the needs of the community by offering alternatives to the challenges of every day living.

8021 State Route 12 Box 8Barneveld, NY 13304

www.wkuylp.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-480%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-28%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$102,429

Down $38,997 (-28%) from 2014

Liabilities

Down

$0

Down $497 (-100%) from 2014

Net Assets

Down

$102,429

Down $38,500 (-27%) from 2014

Revenue

Down

$8,022

Down $172,546 (-96%) from 2014

Expenses

Down

$46,522

Down $12,290 (-21%) from 2014

Net Income

Down

-$38,500

Down $160,256 (-132%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $6,712Net Assets 2010: $6,7122010Assets 2011: $3,848Net Assets 2011: $3,8482011Assets 2012: $23,248Liabilities 2012: $1,825Net Assets 2012: $21,4232012Assets 2013: $19,173Liabilities 2013: $0Net Assets 2013: $19,1732013Assets 2014: $141,426Liabilities 2014: $497Net Assets 2014: $140,9292014Assets 2015: $102,429Liabilities 2015: $0Net Assets 2015: $102,4292015

Highlighted filing

2015

Assets$102,429
Liabilities$0
Net Assets$102,429

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $7,206Expenses 2010: $8,953Net Income 2010: -$1,7472010Revenue 2011: $12,000Expenses 2011: $14,864Net Income 2011: -$2,8642011Revenue 2012: $50,102Expenses 2012: $32,527Net Income 2012: $17,5752012Revenue 2013: $43,175Expenses 2013: $45,425Net Income 2013: -$2,2502013Revenue 2014: $180,568Expenses 2014: $58,812Net Income 2014: $121,7562014Revenue 2015: $8,022Expenses 2015: $46,522Net Income 2015: -$38,5002015

Highlighted filing

2015

Revenue$8,022
Expenses$46,522
Net Income-$38,500

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$8,022
Mission and Program Overview

Mission

The mission of wccr is to provide resources to the community that stimulate and encourage christian values while responding to the needs of the community by offering alternatives to the challenges of every day living.

Program Services

DescriptionGrantsExpenses
OPERATION OF A LOW POWER FM RADIO STATION.$0$46,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PASTOR GAIL JAYPresidentPT$0--
LORRAINE LEWANDROWSKITreasurerPT$0--
MARIANNE VICTORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
West Canada Christian Resources
EIN
16-1600184
Phone
3158962929
Address
8021 STATE ROUTE 12 BOX 8, BARNEVELD, NY 13304

Signing Officer

Name
Pastor Gail Jay
Title
President
Phone
3158962929
Signed
2016-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Barone Howard & Co Cpas Pc
Address
8504 SENECA TURNPIKE, NEW HARTFORD, NY 13413
Preparer
John F Howard CPA
Phone
3157976601
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 97.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,609. Description: other expenses. Amount: 1,664. Total to form 990-ez, line 14: 4,273.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: contributions. Amount: 725. Description: insurance. Amount: 1,474. Description: licenses and permits. Amount: 1,631. Description: internet. Amount: 2,582. Description: office supplies. Amount: 49. Description: advertising. Amount: 493. Description: telephone. Amount: 1,451. Description: payroll taxes. Amount: 4,897. Description: office expense. Amount: 1,176. Total to form 990-ez, line 16: 14,478.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 200. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 1,542. End of year amount: 1,373. Description: other depreciable assets. Beg. Of year amount: 10,351. End of year amount: 7,742.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 497. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 0.

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt014478
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF WCCR IS TO PROVIDE RESOURCES TO THE COMMUNITY THAT STIMULATE AND ENCOURAGE CHRISTIAN VALUES WHILE RESPONDING TO THE NEEDS OF THE COMMUNITY BY OFFERING ALTERNATIVES TO THE CHALLENGES OF EVERY DAY LIVING.
IRS990EZ/PrintingPublicationsPostageAmt096
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A LOW POWER FM RADIO STATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046520
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,609. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,664. TOTAL TO FORM 990-EZ, LINE 14: 4,273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRIBUTIONS. AMOUNT: 725. DESCRIPTION: INSURANCE. AMOUNT: 1,474. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,631. DESCRIPTION: INTERNET. AMOUNT: 2,582. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 49. DESCRIPTION: ADVERTISING. AMOUNT: 493. DESCRIPTION: TELEPHONE. AMOUNT: 1,451. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,897. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,176. TOTAL TO FORM 990-EZ, LINE 16: 14,478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,542. END OF YEAR AMOUNT: 1,373. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,351. END OF YEAR AMOUNT: 7,742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 497. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PASTOR GAIL JAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158962929
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CANADA CHRISTIAN RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0161600184
ReturnHeader/Filer/PhoneNum03158962929
ReturnHeader/Filer/USAddress/AddressLine1Txt08021 STATE ROUTE 12 BOX 8
ReturnHeader/Filer/USAddress/CityNm0BARNEVELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208275758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARONE HOWARD & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08504 SENECA TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013413
ReturnHeader/PreparerPersonGrp/PhoneNum03157976601
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F HOWARD CPA
ReturnHeader/ReturnTs02016-06-09T08:37:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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