Civic Intelligence

Western Reserve R C & D

990EZ • Fiscal year 2016 • EIN 34-1691908

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileN/A
125 E Erie StreetPainesville, OH 44077-3948

(440) 350-2034

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$24,328

Down $15,764 (-39%) from 2014

Net Assets

Down

$22,578

Down $13,764 (-38%) from 2014

Liabilities

Down

$1,750

Down $2,000 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Down

$23,647

Down $21,684 (-48%) from 2014

Expenses

Down

$17,154

Down $8,261 (-33%) from 2014

Net Income

Down

$6,493

Down $13,423 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2010: $117,645Liabilities 2010: $85,343Net Assets 2010: $32,3022010Assets 2011: $69,187Net Assets 2011: $69,1872011Assets 2013: $17,676Liabilities 2013: $1,250Net Assets 2013: $16,4262013Assets 2014: $40,092Liabilities 2014: $3,750Net Assets 2014: $36,3422014Assets 2016: $24,328Liabilities 2016: $1,750Net Assets 2016: $22,5782016Assets 2017: $20,646Liabilities 2017: $1,250Net Assets 2017: $19,3962017

Highlighted filing

2016

Assets$24,328
Liabilities$1,750
Net Assets$22,578
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $8,209Expenses 2010: $28,515Net Income 2010: -$20,3062010Revenue 2011: $153,174Expenses 2011: $116,289Net Income 2011: $36,8852011Revenue 2013: $144,589Expenses 2013: $147,206Net Income 2013: -$2,6172013Revenue 2014: $45,331Expenses 2014: $25,415Net Income 2014: $19,9162014Revenue 2016: $23,647Expenses 2016: $17,154Net Income 2016: $6,4932016Revenue 2017: $21,036Expenses 2017: $24,218Net Income 2017: -$3,1822017

Highlighted filing

2016

Revenue$23,647
Expenses$17,154
Net Income$6,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$23,647
Mission and Program Overview

Mission

Protection of environment

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAN A WEATHER EDUCATION PROJECT, A CLEAN SERVICE LEARNING PROJECT, RAN AN ENVIROTHON AND ALSO PROVIDED EDUCATION AND PROMOTION OF ENVIRONMENTAL ISSUES-$16,717
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD KENNELLYPresident-$0--
PAT CAREY1st Vice President-$0--
DARRELL WEBSTERTreasurer-$0--
ADRIAN ACHTERMANNSecretary-$0--
SCOTT LENTHE2nd Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Western Reserve R C & D
EIN
34-1691908
Phone
4403502034
Address
125 E ERIE STREET, PAINESVILLE, OH 44077-3948

Signing Officer

Name
Darrell C Webster
Title
Treasurer
Phone
4403502034
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001-9609
Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DUES AND INSURANCE 1700.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 437.”

Form 990EZ, Part I, Line 16

“ENVIROTHON 1200.”

Form 990EZ, Part I, Line 16

“Environmental program costs 10680.”

Form 990EZ, Part I, Line 16

“Depreciation 517.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 450.”

Form 990EZ, Part II, Line 26

“PREPAID DUES 1750. 1750.”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARRELL WEBSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04403502034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 E ERIE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020638
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02620
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024328
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023647
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt0517
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD KENNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRELL WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIAN ACHTERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT LENTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0450
IRS990EZ/OtherExpensesTotalAmt014534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTION OF ENVIRONMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RAN A WEATHER EDUCATION PROJECT, A CLEAN SERVICE LEARNING PROJECT, RAN AN ENVIROTHON AND ALSO PROVIDED EDUCATION AND PROMOTION OF ENVIRONMENTAL ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017154
IRS990EZ/TotalProgramServiceExpensesAmt016717
IRS990EZ/TotalRevenueAmt023647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0244008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08830
IRS990ScheduleA/Total509Grp/TotalAmt0244008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES AND INSURANCE 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENVIROTHON 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENVIRONMENTAL PROGRAM COSTS 10680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSES 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID DUES 1750. 1750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL C WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403502034
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN RESERVE R C & D
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0341691908
ReturnHeader/Filer/PhoneNum04403502034
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 E ERIE STREET
ReturnHeader/Filer/USAddress/CityNm0PAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440773948
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.125.17.166
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:45:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN V JANUZZI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07710 RICE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440019609
ReturnHeader/PreparerPersonGrp/PhoneNum04409852550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN V JANUZZI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-12T14:46:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,328
Liabilities
$1,750
Net assets
$22,578
Revenue
$23,647
Expenses
$17,154
Net income
$6,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.19$0.21$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.24$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.45$0.25$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$1.45$1.47$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.53$1.16$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.85$0.32$0.08$0.29$0.20