Civic Intelligence

The Wheelmen C/O Lisa Mcconnell

990EZ • Fiscal year 2020 • EIN 23-7152733

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 27, 2021

112 Woodshire SouthGetzville, NY 14068

(716) 688-2308

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$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)4 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-68%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-29%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$52,528

Down $16,788 (-24%) from 2019

Net Assets

Down

$52,528

Down $16,788 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$24,740

Down $10,175 (-29%) from 2019

Expenses

Up

$41,553

Up $3,740 (+9.9%) from 2019

Net Income

Down

-$16,813

Down $13,915 (-480%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $64,673Net Assets 2015: $64,6732015Assets 2016: $64,378Net Assets 2016: $64,3782016Assets 2017: $68,896Net Assets 2017: $68,8962017Assets 2018: $71,016Liabilities 2018: $0Net Assets 2018: $71,0162018Assets 2019: $69,316Liabilities 2019: $0Net Assets 2019: $69,3162019Assets 2020: $52,528Liabilities 2020: $0Net Assets 2020: $52,5282020Assets 2021: $55,482Net Assets 2021: $55,4822021Assets 2022: $52,317Net Assets 2022: $52,3172022Assets 2023: $49,883Net Assets 2023: $49,8832023Assets 2024: $44,576Net Assets 2024: $44,5762024Assets 2025: $55,719Net Assets 2025: $55,7192025

Highlighted filing

2020

Assets$52,528
Liabilities$0
Net Assets$52,528

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $32,301Expenses 2015: $44,241Net Income 2015: -$11,9402015Revenue 2016: $35,755Expenses 2016: $36,050Net Income 2016: -$2952016Revenue 2017: $38,972Expenses 2017: $34,454Net Income 2017: $4,5182017Revenue 2018: $35,017Expenses 2018: $32,897Net Income 2018: $2,1202018Revenue 2019: $34,915Expenses 2019: $37,813Net Income 2019: -$2,8982019Revenue 2020: $24,740Expenses 2020: $41,553Net Income 2020: -$16,8132020Revenue 2021: $35,715Expenses 2021: $32,761Net Income 2021: $2,9542021Revenue 2022: $33,294Expenses 2022: $36,459Net Income 2022: -$3,1652022Revenue 2023: $34,179Expenses 2023: $36,613Net Income 2023: -$2,4342023Revenue 2024: $28,960Expenses 2024: $34,267Net Income 2024: -$5,3072024Revenue 2025: $44,639Expenses 2025: $33,496Net Income 2025: $11,1432025

Highlighted filing

2020

Revenue$24,740
Expenses$41,553
Net Income-$16,813
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$24,740
Mission and Program Overview

Mission

Dedicated to the enjoyment and preservation of our bicycling heritage.

Program Services

DescriptionGrantsExpenses
BICYCLING EDUCATION$0$41,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC KNIGHTCommanderPT$0--
RON SPOHNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Wheelmen
EIN
23-7152733
Phone
7166882308
Address
112 WOODSHIRE SOUTH, GETZVILLE, NY 14068

Signing Officer

Name
Ron Spohn
Title
Treasurer
Phone
7166882308
Signed
2021-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcock CPA
Phone
3039885648
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 817.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: misc income. Amount: 47.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,147. Description: website. Amount: 7,361. Description: misc expenses. Amount: 123. Description: member expenses. Amount: 1,555. Description: design. Amount: 875. Total to form 990-ez, line 16: 12,061.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: rollover beginning retained earnings. Amount: 25.

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07166882308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 WOODSHIRE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GETZVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02207
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052528
IRS990EZ/GrossReceiptsAmt024740
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0817
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021669
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON SPOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt025
IRS990EZ/OtherExpensesTotalAmt012061
IRS990EZ/OtherRevenueTotalAmt047
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO THE ENJOYMENT AND PRESERVATION OF OUR BICYCLING HERITAGE.
IRS990EZ/PrintingPublicationsPostageAmt029132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BICYCLING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041553
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041553
IRS990EZ/TotalProgramServiceExpensesAmt041553
IRS990EZ/TotalRevenueAmt024740
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC INCOME. AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 2,147. DESCRIPTION: WEBSITE. AMOUNT: 7,361. DESCRIPTION: MISC EXPENSES. AMOUNT: 123. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 1,555. DESCRIPTION: DESIGN. AMOUNT: 875. TOTAL TO FORM 990-EZ, LINE 16: 12,061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ROLLOVER BEGINNING RETAINED EARNINGS. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON SPOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166882308
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WHEELMEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RON SPOHN
ReturnHeader/Filer/BusinessNameControlTxt0WHEE
ReturnHeader/Filer/EIN0237152733
ReturnHeader/Filer/PhoneNum07166882308
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 WOODSHIRE SOUTH
ReturnHeader/Filer/USAddress/CityNm0GETZVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNURLIN HITCHCOCK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01987 WADSWORTH BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080214
ReturnHeader/PreparerPersonGrp/PhoneNum03039885648
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J HITCHCOCK CPA
ReturnHeader/ReturnTs02021-01-27T10:49:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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Filings