Civic Intelligence

West Canada Christian Resources

990EZ • Fiscal year 2014 • EIN 16-1600184

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

8021 State Route 12 Box 8Barneveld, NY 13304

(315) 896-2929

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

98th percentile

638%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

318%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$141,426

Up $122,253 (+638%) from 2013

Net Assets

Up

$140,929

Up $121,756 (+635%) from 2013

Liabilities

Up

$497

Up $497 from 2013

Revenue

Up

$180,568

Up $137,393 (+318%) from 2013

Expenses

Up

$58,812

Up $13,387 (+29%) from 2013

Net Income

Up

$121,756

Up $124,006 (+5511%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$141,426
Liabilities$497
Net Assets$140,929

Operations Trend

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

2014

Revenue$180,568
Expenses$58,812
Net Income$121,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$180,568
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$58,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PASTOR GAIL JAYPresidentPT$0--
STEPHEN BROWNTreasurerPT$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
2015-04-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: interest income. Amount: 15.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,093. Description: other expenses. Amount: 1,572. Total to form 990-ez, line 14: 4,665.

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

Description: contributions. Amount: 13,500. Description: insurance. Amount: 1,996. Description: licenses and permits. Amount: 1,483. Description: internet. Amount: 2,360. Description: office supplies. Amount: 212. Description: advertising. Amount: 365. Description: maintenance and repairs. Amount: 125. Description: telephone. Amount: 506. Description: computer support. Amount: 24. Description: payroll taxes. Amount: 682. Description: office expense. Amount: 1,662. Total to form 990-ez, line 16: 22,915.

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

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 200. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,542. Description: other depreciable assets. Beg. Of year amount: 11,997. End of year amount: 10,351.

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

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

Raw XML Appendix170 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATE OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum03158962929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08021 STATE ROUTE 12BOX 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARNEVELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07176
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141426
IRS990EZ/GrossReceiptsAmt0180568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140929
IRS990EZ/OccupancyRentUtltsAndMaintAmt04665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PASTOR GAIL JAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANNE VICTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011997
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012093
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt05760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A LOW POWER FM RADIO STATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058813
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030770
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0497
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058812
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IRS990EZ/TotalRevenueAmt0180568
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WKUYLP.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0294536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07206
IRS990ScheduleA/Total509Grp/TotalAmt0294536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294536
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,093. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,572. TOTAL TO FORM 990-EZ, LINE 14: 4,665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRIBUTIONS. AMOUNT: 13,500. DESCRIPTION: INSURANCE. AMOUNT: 1,996. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,483. DESCRIPTION: INTERNET. AMOUNT: 2,360. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 212. DESCRIPTION: ADVERTISING. AMOUNT: 365. DESCRIPTION: MAINTENANCE AND REPAIRS. AMOUNT: 125. DESCRIPTION: TELEPHONE. AMOUNT: 506. DESCRIPTION: COMPUTER SUPPORT. AMOUNT: 24. DESCRIPTION: PAYROLL TAXES. AMOUNT: 682. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,662. TOTAL TO FORM 990-EZ, LINE 16: 22,915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,542. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,997. END OF YEAR AMOUNT: 10,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PASTOR GAIL JAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158962929
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
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/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M VANHATTEN CPA
ReturnHeader/ReturnTs02015-04-30T07:09:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings