Civic Intelligence

Wheels Trust Organization Inc

990EZ • Fiscal year 2012 • EIN 38-3311442

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

11546 Grand River48116
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

1.35x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$339,585

Up $18,796 (+5.9%) from 2011

Net Assets

Up

$178,731

Up $32,919 (+23%) from 2011

Liabilities

Down

$160,854

Down $14,123 (-8.1%) from 2011

Revenue

Up

$119,501

Up $12,255 (+11%) from 2011

Expenses

Down

$86,582

Down $16,563 (-16%) from 2011

Net Income

Up

$32,919

Up $28,818 (+703%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $320,789Liabilities 2011: $174,977Net Assets 2011: $145,8122011Assets 2012: $339,585Liabilities 2012: $160,854Net Assets 2012: $178,7312012Assets 2013: $368,468Liabilities 2013: $144,446Net Assets 2013: $224,0222013Assets 2014: $338,410Liabilities 2014: $126,980Net Assets 2014: $211,4302014Assets 2015: $337,828Liabilities 2015: $108,396Net Assets 2015: $229,4322015Assets 2016: $337,491Liabilities 2016: $86,170Net Assets 2016: $251,3212016Assets 2017: $349,748Liabilities 2017: $73,740Net Assets 2017: $276,0082017Assets 2018: $357,642Liabilities 2018: $40,639Net Assets 2018: $317,0032018Assets 2019: $372,735Liabilities 2019: $0Net Assets 2019: $372,7352019Assets 2020: $370,735Liabilities 2020: $0Net Assets 2020: $370,7352020Assets 2021: $358,711Liabilities 2021: $0Net Assets 2021: $358,7112021Assets 2022: $349,111Liabilities 2022: $0Net Assets 2022: $349,1112022Assets 2023: $340,214Liabilities 2023: $0Net Assets 2023: $340,2142023Assets 2024: $333,549Liabilities 2024: $0Net Assets 2024: $333,5492024Assets 2025: $333,980Liabilities 2025: $0Net Assets 2025: $333,9802025

Highlighted filing

2012

Assets$339,585
Liabilities$160,854
Net Assets$178,731

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $107,246Expenses 2011: $103,145Net Income 2011: $4,1012011Revenue 2012: $119,501Expenses 2012: $86,582Net Income 2012: $32,9192012Revenue 2013: $103,412Expenses 2013: $96,176Net Income 2013: $7,2362013Revenue 2014: $85,804Expenses 2014: $98,396Net Income 2014: -$12,5922014Revenue 2015: $83,662Expenses 2015: $65,660Net Income 2015: $18,0022015Revenue 2016: $83,024Expenses 2016: $61,135Net Income 2016: $21,8892016Revenue 2017: $84,485Expenses 2017: $59,799Net Income 2017: $24,6862017Revenue 2018: $105,927Expenses 2018: $64,931Net Income 2018: $40,9962018Revenue 2019: $108,749Expenses 2019: $53,017Net Income 2019: $55,7322019Revenue 2020: $33,441Expenses 2020: $35,441Net Income 2020: -$2,0002020Revenue 2021: $37,550Expenses 2021: $49,574Net Income 2021: -$12,0242021Revenue 2022: $33,985Expenses 2022: $43,585Net Income 2022: -$9,6002022Revenue 2023: $40,380Expenses 2023: $49,277Net Income 2023: -$8,8972023Revenue 2024: $42,779Expenses 2024: $49,444Net Income 2024: -$6,6652024Revenue 2025: $45,073Expenses 2025: $44,642Net Income 2025: $4312025

Highlighted filing

2012

Revenue$119,501
Expenses$86,582
Net Income$32,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide a clubhouse for members

Filing and Contact Details

Filer

EIN
38-3311442
Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName0RUSSELL FLATH
CompensationExplanation/Compensation/PersonName1ERIC URE
CompensationExplanation/Compensation/PersonName2JOE BORIO
CompensationExplanation/Compensation/PersonName3DAVID AHO
CompensationExplanation/Compensation/PersonName4HENRY HAIGH III
CompensationExplanation/Compensation/PersonName5HARRY COMIS
CompensationExplanation/Compensation/PersonName6CHRIS BRENDEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers032374
IRS990EZ/CashSavingsAndInvestments/BOY017047
IRS990EZ/CashSavingsAndInvestments/EOY035843
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032919
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0119501
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0303742
IRS990EZ/LandAndBuildings/EOY0303742
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0119501
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145812
IRS990EZ/NetAssetsOrFundBalancesBOY0145812
IRS990EZ/NetAssetsOrFundBalances/EOY0178731
IRS990EZ/NetAssetsOrFundBalancesEOY0178731
IRS990EZ/OccupancyRentUtilitiesAndMaint011234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSSELL FLATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC URE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE BORIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID AHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HENRY HAIGH III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HARRY COMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRIS BRENDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042674
IRS990EZ/PrimaryExemptPurpose0PROVIDE AND MAINTAIN A CLUBHOUSE FOR MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FACILITIES TO CONDUCT MEETINGS AND SOCIAL ACTIVITIES FOR FIFTY MEMBERS OF A MOTORCYCLE SOCIAL ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FACILITIES TO CONDUCT MEETINGS AND SOCIAL ACTIVITIES FOR FIFTY MEMBERS OF A MOTORCYCLE SOCIAL ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0174977
IRS990EZ/SumOfTotalLiabilities/EOY0160854
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011546 GRAND RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2011546 GRAND RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRIGHTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048116
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOE BORIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02486408390
IRS990EZ/TotalAssets/BOY0320789
IRS990EZ/TotalAssets/EOY0339585
IRS990EZ/TotalExpenses086582
IRS990EZ/TotalRevenue0119501
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 119 INSURANCE 5,681 CONDOLENCES 273 CONTRIBUTIONS 719 CORPORATE FILING FEE 20 DOWN BROTHER 250 OFFICE SUPPLIES & EXPENSE 2,355 PROPERTY TAXES 9,516 REPAIRS & MAINTENANCE 11,766 INTEREST 11,975 TOTAL 42,674
IRS990ScheduleO/GeneralExplanation/Explanation1MORTGAGE PAYABLE 174,977 160,854
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE FACILITIES TO CONDUCT MEETINGS AND SOCIAL ACTIVITIES FOR FIFTY MEMBERS OF A MOTORCYCLE SOCIAL ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383311442
ReturnHeader/Filer/Name/BusinessNameLine10WHEELS TRUST ORGANIZATION INC
ReturnHeader/Filer/NameControl0WHEE
ReturnHeader/Filer/Phone02483732065
ReturnHeader/Filer/USAddress/AddressLine1011546 GRAND RIVER
ReturnHeader/Filer/USAddress/City0BRIGHTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0TIM COFFEY
ReturnHeader/Officer/Phone02483732065
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RD FRANCHI CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105330 HIGHLAND ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048327
ReturnHeader/Preparer/Name0RONALD D FRANCHI
ReturnHeader/Preparer/Phone02486740341
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:27:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.45$0.45$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.43$0.49$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.40$0.49$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.34$0.44$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.38$0.50$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$0.33$0.35$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$1.09$0.53$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.41$3.17$1.06$0.65$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.74$2.76$0.84$0.60$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.86$2.51$0.83$0.61$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.38$1.08$2.29$0.84$0.66$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.27$2.11$0.86$0.98$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.68$1.44$2.24$1.03$0.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.61$1.79$1.20$0.87$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.75$1.46$1.07$1.03$0.04