Civic Intelligence

Western Reserve Junior Service League Inc.

990 • Fiscal year 2023 • EIN 34-6569147

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2024

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

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$239,668

Up $32,016 (+15%) from 2022

Net Assets

Up

$239,668

Up $32,016 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$60,302

Up $2,430 (+4.2%) from 2022

Expenses

Down

$40,719

Down $1,141 (-2.7%) from 2022

Net Income

Up

$19,583

Up $3,571 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$239,668
Liabilities$0
Net Assets$239,668
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$60,302
Expenses$40,719
Net Income$19,583
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$90,934
Mission and Program Overview

Mission

Support local nonprofit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$120,828$182,772▲ $61,944
Cash and Non-Interest-Bearing Accounts$57,130$37,199▼ $19,931
Savings and Temporary Cash Investments$29,694$19,697▼ $9,997
Total Assets$207,652$239,668▲ $32,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,652$239,668▲ $32,016
Total Net Assets Fund Balance$207,652$239,668▲ $32,016
Total Liabilities and Net Assets / Fund Balance$207,652$239,668▲ $32,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$182,772--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$120,828$8,120▲ $12,433-$138,516
2021$130,745-▼ $8,684-$120,828
2020$91,337$1,373▲ $39,078-$130,745
2019$76,027-▲ $16,187-$91,337
2018$71,882$70▲ $1,777-$76,027
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carolyn LanePresident
Debbie KennedyCorrespondin
Pamela FraserRecording Se
Paula GordosTreasurer
Pam MorseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,301
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$36,000
All Other Contributions
$9,416
Change in Net Assets
$19,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,048
Other Expenses$7,671
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,048--$33,048
Insurance-$1,503-$1,503
Fees for Services Management-$1,492-$1,492
Office Expenses-$1,155-$1,155
Advertising-$795-$795
Fees for Services Accounting-$600-$600
All Other Expenses$82$293-$375
Other Expenses-$210-$210
Total Functional Expenses$33,130$7,589$0$40,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifeline Inc---$5,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,838
Fundraising Direct Expenses$30,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candlelight$49,645$43,236$10,621$32,615
Other$21,602$21,602$6,557$15,045
Total Events$71,247$64,838$30,632$34,206
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
Paula Gordos
Title
Treasurer
Phone
4403520562
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Lane
Formed
1973
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
123

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 Appendix387 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/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0182772
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CLEVELAND FOUNDATION
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72220
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/TotalBookValueSecuritiesAmt0182772
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06409
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDLELIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010707
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02747
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06557
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05289
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFELINE INC
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/TotalAssetsBOYAmt0207652
IRS990/TotalAssetsEOYAmt0239668
IRS990/TotalAssetsGrp/BOYAmt0207652
IRS990/TotalAssetsGrp/EOYAmt0239668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024301
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033130
IRS990/TotalFunctionalExpensesGrp/TotalAmt040719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239668
IRS990/TotalProgramServiceExpensesAmt033130
IRS990/TotalRevenueGrp/ExclusionAmt034207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060302
IRS990/TotalVolunteersCnt0123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09248 HEADLANDS ROAD
IRS990/USAddress/CityNm0MENTOR
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA GORDOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403520562
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-22
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R MICHALSKI CPA
ReturnHeader/ReturnTs02024-02-14T07:24:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDOS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,668
Liabilities
$0
Net assets
$239,668
Revenue
$60,302
Expenses
$40,719
Net income
$19,583
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
2023Detailed filing. Detailed filing data is available for this year.$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
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