Civic Intelligence

West Canada Christian Resources

990EZ • Fiscal year 2012 • EIN 16-1600184

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileWWW.WKUYLP.NET
8021 State Route 12 No 813304
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

504%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

318%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$23,248

Up $19,400 (+504%) from 2011

Net Assets

Up

$21,423

Up $17,575 (+457%) from 2011

Liabilities

$1,825

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Up

$50,102

Up $38,102 (+318%) from 2011

Expenses

Up

$32,527

Up $17,663 (+119%) from 2011

Net Income

Up

$17,575

Up $20,439 (+714%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2012

Assets$23,248
Liabilities$1,825
Net Assets$21,423
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$50,102
Expenses$32,527
Net Income$17,575
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
16-1600184
Raw XML Appendix195 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0L THEODORE FOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARTHUR D FELIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL A FOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORRAINE LEWANDROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEIDI HAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02553
IRS990EZ/OtherAssetsTotal/EOY014987
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010041
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage040
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A LOW POWER FM RADIO STATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032528
IRS990EZ/ProgramServiceRevenue080
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016618
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01825
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARNEVELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013304
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORPORATE OFFICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03158318174
IRS990EZ/TotalAssets/BOY03848
IRS990EZ/TotalAssets/EOY023248
IRS990EZ/TotalExpenses032527
IRS990EZ/TotalProgramServiceExpenses032528
IRS990EZ/TotalRevenue050102
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WKUYLP.NET
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06376
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080804
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01100
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04580
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509085384
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050102
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07206
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08600
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07476
IRS990ScheduleA/Total509/Total085384
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07476
IRS990ScheduleA/TotalSupportTotal/Total085384
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 4,294. DESCRIPTION: OTHER EXPENSES. AMOUNT: 831. TOTAL TO FORM 990-EZ, LINE 14: 5,125.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 2,018. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 459. DESCRIPTION: INTERNET. AMOUNT: 1,648. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 116. DESCRIPTION: ADVERTISING. AMOUNT: 1,473. DESCRIPTION: MAINTENANCE AND REPAIRS. AMOUNT: 385. DESCRIPTION: TELEPHONE. AMOUNT: 1,204. DESCRIPTION: DUES. AMOUNT: 35. DESCRIPTION: SUPPLIES. AMOUNT: 77. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 439. DESCRIPTION: COMPUTER SUPPORT. AMOUNT: 440. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,747. TOTAL TO FORM 990-EZ, LINE 16: 10,041.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,503. END OF YEAR AMOUNT: 14,987.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,825.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161600184
ReturnHeader/Filer/Name/BusinessNameLine10WEST CANADA CHRISTIAN RESOURCES
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone03158451059
ReturnHeader/Filer/USAddress/AddressLine108021 STATE ROUTE 12 NO 8
ReturnHeader/Filer/USAddress/City0BARNEVELD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013304
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0L THEODORE FOSS
ReturnHeader/Officer/Phone03158451059
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/EIN0208275758
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARONE HOWARD & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108504 SENECA TURNPIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW HARTFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013413
ReturnHeader/Preparer/Name0THOMAS M VANHATTEN CPA
ReturnHeader/Preparer/Phone03157976601
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T07:01:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,248
Liabilities
$1,825
Net assets
$21,423
Revenue
$50,102
Expenses
$32,527
Net income
$17,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.47$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.81$0.59$1.22
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.43$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.50$0.33$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.12$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.07$0.09$0.02