Civic Intelligence

W C J Ranch Inc.

990EZ • Fiscal year 2017 • EIN 25-1708345

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

16773 Kebort Hill RoadMeadville, PA 16335

(814) 724-1930

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$123,908

No earlier filing loaded for comparison.

Net Assets

$123,908

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$62,993

No earlier filing loaded for comparison.

Expenses

$13,537

No earlier filing loaded for comparison.

Net Income

$49,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $123,908Liabilities 2017: $0Net Assets 2017: $123,9082017Assets 2018: $154,989Liabilities 2018: $0Net Assets 2018: $154,9892018Assets 2019: $140,277Liabilities 2019: $0Net Assets 2019: $140,2772019

Highlighted filing

2017

Assets$123,908
Liabilities$0
Net Assets$123,908

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $62,993Expenses 2017: $13,537Net Income 2017: $49,4562017Revenue 2018: $48,058Expenses 2018: $16,977Net Income 2018: $31,0812018Revenue 2019: $21,218Expenses 2019: $35,930Net Income 2019: -$14,7122019

Highlighted filing

2017

Revenue$62,993
Expenses$13,537
Net Income$49,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$62,993
Mission and Program Overview

Mission

The organization was formed to help combat disabled veterans and disabled veterans who may be in crisis or in need

Program Services

DescriptionGrantsExpenses
PROVIDE REGULATED, LICENSED SHOOTING AND HUNTING GROUNDS FREE OF CHARGE TO COMBAT DISABLED VETERANS AND INEXPERIENCED YOUTH HUNTERS$425$11,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COL EDWARD LONGODirectorPT$0--
REX NICHOLSDirectorPT$0--
CHARLES SCHMITZPresidentPT$0--
SHAWN E SCHMITZVice PresidentPT$0--
JESSICA M SCHMITZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wcj Ranch Inc
EIN
25-1708345
Phone
8147241930
Address
16773 KEBORT HILL ROAD, MEADVILLE, PA 16335

Signing Officer

Name
Shawn Schmitz
Title
President
Phone
8147241930
Signed
2018-05-14

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
623 STATE STREET, MEADVILLE, PA 16335
Preparer
Bruce Lawrence
Phone
8147245890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 8.

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

Description: small tools & equipment. Amount: 2,250. Description: supplies. Amount: 1,724. Description: fuel. Amount: 327. Total to form 990-ez, line 16: 4,301.

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0500
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN SCHMITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08147241930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016773 KEBORT HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEADVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062985
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt049456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123908
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0425
IRS990EZ/GrossReceiptsAmt062993
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123908
IRS990EZ/OccupancyRentUtltsAndMaintAmt05961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COL EDWARD LONGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REX NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN E SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA M SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04301
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO HELP COMBAT DISABLED VETERANS AND DISABLED VETERANS WHO MAY BE IN CRISIS OR IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE REGULATED, LICENSED SHOOTING AND HUNTING GROUNDS FREE OF CHARGE TO COMBAT DISABLED VETERANS AND INEXPERIENCED YOUTH HUNTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011187
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013537
IRS990EZ/TotalProgramServiceExpensesAmt011187
IRS990EZ/TotalRevenueAmt062993
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt062985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062985
IRS990ScheduleA/TotalSupportAmt062993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SMALL TOOLS & EQUIPMENT. AMOUNT: 2,250. DESCRIPTION: SUPPLIES. AMOUNT: 1,724. DESCRIPTION: FUEL. AMOUNT: 327. TOTAL TO FORM 990-EZ, LINE 16: 4,301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147241930
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WCJ RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0WCJR
ReturnHeader/Filer/EIN0251708345
ReturnHeader/Filer/PhoneNum08147241930
ReturnHeader/Filer/USAddress/AddressLine1Txt016773 KEBORT HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MEADVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC967EC69664F8387D76DF5C52D80EF73FFBAFB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B3FCA14E57C8A2BADFC7EEC7FF16B8059704883
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.246.226.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:15:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGILL POWER BELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0623 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEADVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016335
ReturnHeader/PreparerPersonGrp/PhoneNum08147245890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE LAWRENCE
ReturnHeader/ReturnTs02018-05-15T12:05:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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