Civic Intelligence

Western Reserve Junior Service League Inc.

990 • Fiscal year 2020 • EIN 34-6569147

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$160,528

Up $9,511 (+6.3%) from 2019

Net Assets

Up

$160,528

Up $9,511 (+6.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$55,168

Up $8,945 (+19%) from 2019

Expenses

Down

$46,770

Down $4,466 (-8.7%) from 2019

Net Income

Up

$8,398

Up $13,411 (+268%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$160,528
Liabilities$0
Net Assets$160,528
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$55,168
Expenses$46,770
Net Income$8,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$80,617
Mission and Program Overview

Mission

Support local nonprofit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$76,027$91,337▲ $15,310
Cash and Non-Interest-Bearing Accounts$45,066$39,516▼ $5,550
Savings and Temporary Cash Investments$29,924$29,675▼ $249
Total Assets$151,017$160,528▲ $9,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,017$160,528▲ $9,511
Total Net Assets Fund Balance$151,017$160,528▲ $9,511
Total Liabilities and Net Assets / Fund Balance$151,017$160,528▲ $9,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$91,337--

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
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ame WestPresident
Bethany DavisCorrespondin
Ali WilsonRecording Se
Carolyn LaneTreasurer
Carrie DotsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,281
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$28,858
All Other Contributions
$17,009
Change in Net Assets
$8,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,320
Other Expenses$5,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,320--$41,320
Advertising-$910-$910
Fees for Services Management-$877-$877
Office Expenses-$671-$671
All Other Expenses-$630-$630
Fees for Services Accounting-$525-$525
Insurance-$325-$325
Other Expenses-$220-$220
Total Functional Expenses$41,320$5,450$0$46,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,255
Fundraising Direct Expenses$25,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candlelight$44,831$44,831$3,714$41,117
Total Events$44,831$44,831$17,039$27,792
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 35% controlled entity
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
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ame West
Formed
1973
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
166

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 Appendix378 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/OtherSecuritiesGrp/BookValueAmt091337
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CLEVELAND FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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/TotalBookValueSecuritiesAmt091337
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017039
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDLELIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010825
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03714
IRS990/ScheduleJRequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151017
IRS990/TotalAssetsEOYAmt0160528
IRS990/TotalAssetsGrp/BOYAmt0151017
IRS990/TotalAssetsGrp/EOYAmt0160528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041320
IRS990/TotalFunctionalExpensesGrp/TotalAmt046770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160528
IRS990/TotalProgramServiceExpensesAmt041320
IRS990/TotalRevenueGrp/ExclusionAmt026835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055168
IRS990/TotalVolunteersCnt0166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 456
IRS990/USAddress/CityNm0PAINESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044077
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403520562
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
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/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/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R MICHALSKI CPA
ReturnHeader/ReturnTs02021-02-10T06:20:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,528
Liabilities
$0
Net assets
$160,528
Revenue
$55,168
Expenses
$46,770
Net income
$8,398
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
2020Detailed filing. Detailed filing data is available for this year.$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
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