Civic Intelligence

Western Reserve Junior Service League Inc.

990 • Fiscal year 2018 • EIN 34-6569147

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization Profile
PO Box 456Painesville, OH 44077

(440) 352-0562

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.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$152,355

Up $17,771 (+13%) from 2017

Net Assets

Up

$152,195

Up $17,611 (+13%) from 2017

Liabilities

Up

$160

Up $160 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$59,302

Up $9,098 (+18%) from 2017

Expenses

Up

$50,194

Up $7,760 (+18%) from 2017

Net Income

Up

$9,108

Up $1,338 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2014: $84,538Liabilities 2014: $0Net Assets 2014: $84,5382014Assets 2015: $86,072Liabilities 2015: $0Net Assets 2015: $86,0722015Assets 2016: $119,864Liabilities 2016: $0Net Assets 2016: $119,8642016Assets 2017: $134,584Liabilities 2017: $0Net Assets 2017: $134,5842017Assets 2018: $152,355Liabilities 2018: $160Net Assets 2018: $152,1952018Assets 2019: $151,017Liabilities 2019: $0Net Assets 2019: $151,0172019Assets 2020: $160,528Liabilities 2020: $0Net Assets 2020: $160,5282020Assets 2021: $209,308Liabilities 2021: $0Net Assets 2021: $209,3082021Assets 2022: $207,652Liabilities 2022: $0Net Assets 2022: $207,6522022Assets 2023: $239,668Liabilities 2023: $0Net Assets 2023: $239,6682023Assets 2024: $289,530Liabilities 2024: $3,224Net Assets 2024: $286,3062024

Highlighted filing

2018

Assets$152,355
Liabilities$160
Net Assets$152,195
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $55,306Expenses 2014: $62,051Net Income 2014: -$6,7452014Revenue 2015: $61,869Expenses 2015: $60,547Net Income 2015: $1,3222015Revenue 2016: $73,392Expenses 2016: $40,317Net Income 2016: $33,0752016Revenue 2017: $50,204Expenses 2017: $42,434Net Income 2017: $7,7702017Revenue 2018: $59,302Expenses 2018: $50,194Net Income 2018: $9,1082018Revenue 2019: $46,223Expenses 2019: $51,236Net Income 2019: -$5,0132019Revenue 2020: $55,168Expenses 2020: $46,770Net Income 2020: $8,3982020Revenue 2021: $55,187Expenses 2021: $38,367Net Income 2021: $16,8202021Revenue 2022: $57,872Expenses 2022: $41,860Net Income 2022: $16,0122022Revenue 2023: $60,302Expenses 2023: $40,719Net Income 2023: $19,5832023Revenue 2024: $112,507Expenses 2024: $47,669Net Income 2024: $64,8382024

Highlighted filing

2018

Revenue$59,302
Expenses$50,194
Net Income$9,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$115,462
Mission and Program Overview

Mission

Support local nonprofit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$62,055$71,882▲ $9,827
Cash and Non-Interest-Bearing Accounts$41,537$48,469▲ $6,932
Savings and Temporary Cash Investments$30,992$32,004▲ $1,012
Total Assets$134,584$152,355▲ $17,771
Liabilities
Accounts Payable and Accrued Expenses-$160-
Total Liabilities$0$160▲ $160
Net Assets / Fund Balance
Unrestricted Net Assets$134,584$152,195▲ $17,611
Total Net Assets Fund Balance$134,584$152,195▲ $17,611
Total Liabilities and Net Assets / Fund Balance$134,584$152,355▲ $17,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$71,882--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$62,055$4,465▲ $5,758-$71,882
2016$43,731$11,652▲ $6,950-$62,055
2015$10,687$32,898▲ $278-$43,731
2014-$10,600▲ $87-$10,687
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephanie LeePresident
Donna BeckCorrespondin
Linda BrownRecording Se
Cathy HuffmanTreasurer
Stephanie TaubVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,476
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$47,819
All Other Contributions
$1,409
Change in Net Assets
$9,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,367
Other Expenses$4,827
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,367--$45,367
Advertising-$1,624-$1,624
Fees for Services Accounting-$500-$500
Office Expenses-$482-$482
Fees for Services Management-$397-$397
Insurance-$325-$325
Other Expenses-$100-$100
All Other Expenses-$58-$58
Total Functional Expenses$45,367$4,827$0$50,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,971
Fundraising Direct Expenses$56,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candlelight$69,934$69,934$9,434$60,500
The Bag Lunch$25,547$25,547$1,005$24,542
Total Events$95,481$95,481$43,723$51,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committee can act on behalf of the organization”

Form 990, Page 6, Part VI, Line 11B

“The review was completed by the board prior to the irs filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public from board.”

Filing and Contact Details

Filer

Filer Name
Western Reserve Junior Service
EIN
34-6569147
Phone
4403520562
Address
PO BOX 456, PAINESVILLE, OH 44077

Signing Officer

Name
Cathy Huffman
Title
Treasurer
Phone
4403520562
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Lee
Formed
1973
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
156

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Contributions to other exempt groups all in cash, all to the general funds of the donees.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“For the purpose of supporting the association in accordance with donor and board restrictions.”

Raw XML Appendix395 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.

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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE PURPOSE OF SUPPORTING THE ASSOCIATION IN ACCORDANCE WITH DONOR AND BOARD RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueSecuritiesAmt071882
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043723
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDLELIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE BAG LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025254
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05530
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO OTHER EXEMPT GROUPS ALL IN CASH, ALL TO THE GENERAL FUNDS OF THE DONEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE CAN ACT ON BEHALF OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW WAS COMPLETED BY THE BOARD PRIOR TO THE IRS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FROM BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134584
IRS990/TotalAssetsEOYAmt0152355
IRS990/TotalAssetsGrp/BOYAmt0134584
IRS990/TotalAssetsGrp/EOYAmt0152355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045367
IRS990/TotalFunctionalExpensesGrp/TotalAmt050194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0160
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152195
IRS990/TotalProgramServiceExpensesAmt045367
IRS990/TotalRevenueGrp/ExclusionAmt047818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059302
IRS990/TotalVolunteersCnt0156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152355
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09225 LUOEM DR
IRS990/USAddress/CityNm0MENTOR
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403520562
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN RESERVE JUNIOR SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0346569147
ReturnHeader/Filer/PhoneNum04403520562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 456
ReturnHeader/Filer/USAddress/CityNm0PAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1695E82B4815DCC85CD6920DA9F40696CDCC92B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1695E82B4815DCC85CD6920DA9F40696CDCC92B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.54.55.245
ReturnHeader/FilingSecurityInformation/IPDt02018-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:17:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341909930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08383 MENTOR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044060
ReturnHeader/PreparerPersonGrp/PhoneNum04402865222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R MICHALSKI CPA
ReturnHeader/ReturnTs02018-12-18T14:17:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$152,355
Liabilities
$160
Net assets
$152,195
Revenue
$59,302
Expenses
$50,194
Net income
$9,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.03$2.86$1.13$0.48$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.60$0.41$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.58$0.42$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.55$0.38$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.55$0.47$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.46$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.59$0.50$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.50$0.42$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.73$0.40$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.55$0.62$0.07