Civic Intelligence

Western Reserve Junior Service League Inc.

990 • Fiscal year 2019 • EIN 34-6569147

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$151,017

Down $1,338 (-0.9%) from 2018

Net Assets

Down

$151,017

Down $1,178 (-0.8%) from 2018

Liabilities

Down

$0

Down $160 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$46,223

Down $13,079 (-22%) from 2018

Expenses

Up

$51,236

Up $1,042 (+2.1%) from 2018

Net Income

Down

-$5,013

Down $14,121 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$151,017
Liabilities$0
Net Assets$151,017
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$46,223
Expenses$51,236
Net Income-$5,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$96,172
Mission and Program Overview

Mission

Support local nonprofit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$71,882$76,027▲ $4,145
Cash and Non-Interest-Bearing Accounts$48,469$45,066▼ $3,403
Savings and Temporary Cash Investments$32,004$29,924▼ $2,080
Total Assets$152,355$151,017▼ $1,338
Liabilities
Accounts Payable and Accrued Expenses$160--
Total Liabilities$160$0▼ $160
Net Assets / Fund Balance
Unrestricted Net Assets$152,195$151,017▼ $1,178
Total Net Assets Fund Balance$152,195$151,017▼ $1,178
Total Liabilities and Net Assets / Fund Balance$152,355$151,017▼ $1,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$76,027--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$71,882$70▲ $1,777-$76,027
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 Pay77th percentile

Board Members and Trustees

NameTitle
Stephanie LeePresident
Bethany DavisCorrespondin
Linda BrownRecording Se
Carolyn LaneTreasurer
Chris PriceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,229
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$34,924
All Other Contributions
$770
Change in Net Assets
$-5,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,972
Other Expenses$7,264
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,972--$43,972
Office Expenses-$652-$652
Fees for Services Management-$633-$633
All Other Expenses-$607-$607
Fees for Services Accounting-$520-$520
Other Expenses-$450-$450
Insurance-$325-$325
Advertising-$130-$130
Total Functional Expenses$43,972$7,264$0$51,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metzenbaum Sheltered Industries Inc---$9,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,864
Fundraising Direct Expenses$49,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candlelight$45,062$45,062$6,671$38,391
Follies$32,102$32,102$12,521$19,581
Total Events$84,864$84,864$49,949$34,915
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 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
Carolyn Lane
Title
Treasurer
Phone
4403520562
Signed
2020-01-15
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
152

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.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030117
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO OTHER EXEMPT GROUPS ALL IN CASH, ALL TO THE GENERAL FUNDS OF THE DONEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW WAS COMPLETED BY THE BOARD PRIOR TO THE IRS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FROM BOARD.
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043972
IRS990/TotalFunctionalExpensesGrp/TotalAmt051236
IRS990/TotalGrossUBIAmt00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,017
Liabilities
$0
Net assets
$151,017
Revenue
$46,223
Expenses
$51,236
Net income
-$5,013
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
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.46$0.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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