Civic Intelligence

W C J Ranch Inc.

990EZ • Fiscal year 2018 • EIN 25-1708345

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

Organization ProfileN/A
8641 Grove RoadGuys Mills, PA 16327

(814) 724-1930

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$154,989

Up $31,081 (+25%) from 2017

Net Assets

Up

$154,989

Up $31,081 (+25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$48,058

Down $14,935 (-24%) from 2017

Expenses

Up

$16,977

Up $3,440 (+25%) from 2017

Net Income

Down

$31,081

Down $18,375 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2018

Assets$154,989
Liabilities$0
Net Assets$154,989
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$48,058
Expenses$16,977
Net Income$31,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$48,058
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$2,799$15,627
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN E SCHMITZPresidentPT$0--
REX NICHOLSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wcj Ranch Inc
EIN
25-1708345
Phone
8147241930
Address
8641 GROVE ROAD, GUYS MILLS, PA 16327

Signing Officer

Name
Shawn Schmitz
Title
President
Phone
8147241930
Signed
2019-03-28

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: 13.”

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

“Description: small tools & equipment. Amount: 1,132. Description: supplies. Amount: 1,323. Description: fuel. Amount: 337. Total to form 990-ez, line 16: 2,792.”

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt01150
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN SCHMITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08147241930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08641 GROVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUYS MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048045
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt031081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154989
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02799
IRS990EZ/GrossReceiptsAmt048058
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154989
IRS990EZ/OccupancyRentUtltsAndMaintAmt08886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN E SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REX NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02792
IRS990EZ/OtherRevenueTotalAmt013
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/GrantsAndAllocationsAmt02799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015627
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/TotalExpensesAmt016977
IRS990EZ/TotalProgramServiceExpensesAmt015627
IRS990EZ/TotalRevenueAmt048058
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0111030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111030
IRS990ScheduleA/TotalSupportAmt0111051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SMALL TOOLS & EQUIPMENT. AMOUNT: 1,132. DESCRIPTION: SUPPLIES. AMOUNT: 1,323. DESCRIPTION: FUEL. AMOUNT: 337. TOTAL TO FORM 990-EZ, LINE 16: 2,792.
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147241930
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WCJ RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0WCJR
ReturnHeader/Filer/EIN0251708345
ReturnHeader/Filer/PhoneNum08147241930
ReturnHeader/Filer/USAddress/AddressLine1Txt08641 GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0GUYS MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095A791950CAF1AD214D3DDDE1184E035C1E36405
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.239.59.10
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:30:27
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/ReturnTs02019-04-13T09:14:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,989
Liabilities
$0
Net assets
$154,989
Revenue
$48,058
Expenses
$16,977
Net income
$31,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.21$0.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.48$0.17$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.63$0.14$0.49