Civic Intelligence

Watchung Wheelmen Cycling Foundation Incorporated

EIN 20-5028494 • 501(c)3 • Stirling, NJ

Revoked990-N Coverage

Profile

Promotion of safe riding of bicycles and the sport of bicycling

Revocation date: May 15, 2023

393 Main AvenueStirling, NJ 07980

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

96th percentile

264%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,572

Up $12,688 (+26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$60,572

Up $12,688 (+26%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$42,931

Up $31,134 (+264%) from 2015

Expenses

Up

$30,243

Up $15,732 (+108%) from 2015

Net Income

Up

$12,688

Up $15,402 (+568%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $68,949Liabilities 2010: $1,630Net Assets 2010: $67,3192010Assets 2011: $70,956Liabilities 2011: $1,630Net Assets 2011: $69,3262011Assets 2012: $79,821Liabilities 2012: $1,630Net Assets 2012: $78,1912012Assets 2013: $108,080Liabilities 2013: $25Net Assets 2013: $108,0552013Assets 2014: $50,623Liabilities 2014: $25Net Assets 2014: $50,5982014Assets 2015: $47,884Net Assets 2015: $47,8842015Assets 2016: $60,572Net Assets 2016: $60,5722016

Highlighted filing

2016

Assets$60,572
Liabilities-
Net Assets$60,572
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $13,777Expenses 2010: $27,027Net Income 2010: -$13,2502010Revenue 2011: $17,860Expenses 2011: $15,853Net Income 2011: $2,0072011Revenue 2012: $29,928Expenses 2012: $21,063Net Income 2012: $8,8652012Revenue 2013: $49,454Expenses 2013: $19,590Net Income 2013: $29,8642013Revenue 2014: $42,506Expenses 2014: $99,963Net Income 2014: -$57,4572014Revenue 2015: $11,797Expenses 2015: $14,511Net Income 2015: -$2,7142015Revenue 2016: $42,931Expenses 2016: $30,243Net Income 2016: $12,6882016

Highlighted filing

2016

Revenue$42,931
Expenses$30,243
Net Income$12,688
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$60,572
Liabilities
-
Net assets
$60,572
Revenue
$42,931
Expenses
$30,243
Net income
$12,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.43$0.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.43$1.00$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.49$0.20$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.30$0.21$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.18$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.14$0.27$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$42,931
Mission and Program Overview

Mission

Promotion of safe riding of bicycles and the sport of bicycling

Program Services

DescriptionGrantsExpenses
ORGANIZATION HELD BICYCLING EVENTS$6,810-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN MAYPresident-$0--
RONE LEWISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Watchung Wheelmen Cycling Foundation Inc
EIN
20-5028494
Phone
9086472010
Address
393 MAIN AVENUE, STIRLING, NJ 07980

Signing Officer

Name
Rone Lewis
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Arthur Sisco CPA PC
Address
154 Broadway, Hillsdale, NJ 07642-2034
Preparer
Arthur Sisco CPA
Phone
2013589600
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TEAM CLOTHING $20447”

Other Expenses.2

“RACE PRIZES $4717”

Other Expenses.3

“Race operational exp $2093”

Other Expenses.4

“CLUB MEETING $1064”

Other Expenses.5

“RACE ENTRY FEES $1015”

Other Expenses.6

“INTERNET FEES $20”

Other Assets.2

“HIGH GEAR CYCLERY LINES OF CREDIT - Beginning $40000 HIGH GEAR CYCLERY LINES OF CREDIT - Ending $47876”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RONE LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09086472010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0393 MAIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STIRLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0079801451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060572
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042931
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02650
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03581
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047876
IRS990EZ/OtherExpensesTotalAmt029356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SAFE RIDING OF BICYCLES AND THE SPORT OF BICYCLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION HELD BICYCLING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030243
IRS990EZ/TotalProgramServiceExpensesAmt06810
IRS990EZ/TotalRevenueAmt042931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125706
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014934
IRS990ScheduleA/InvestmentIncomeCYPct00.08370
IRS990ScheduleA/InvestmentIncomePYPct00.08910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91630
IRS990ScheduleA/PublicSupportPY509Pct00.91090
IRS990ScheduleA/PublicSupportTotal509Amt0163450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027318
IRS990ScheduleA/Total509Grp/TotalAmt0163450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEAM CLOTHING $20447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RACE PRIZES $4717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RACE OPERATIONAL EXP $2093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB MEETING $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RACE ENTRY FEES $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HIGH GEAR CYCLERY LINES OF CREDIT - Beginning $40000 HIGH GEAR CYCLERY LINES OF CREDIT - Ending $47876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATCHUNG WHEELMEN CYCLING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0205028494
ReturnHeader/Filer/PhoneNum09086472010
ReturnHeader/Filer/USAddress/AddressLine1Txt0393 MAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0STIRLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arthur Sisco CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076422034
ReturnHeader/PreparerPersonGrp/PhoneNum02013589600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR SISCO CPA
ReturnHeader/ReturnTs02017-11-15T10:11:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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