Civic Intelligence

Wheels Trust Organization Inc

990EZ • Fiscal year 2013 • EIN 38-3311442

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 02, 2014

Organization ProfileN/A
11546 Grand RiverBrighton, MI 48116

(248) 373-2065

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.40x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$368,468

Up $28,883 (+8.5%) from 2012

Net Assets

Up

$224,022

Up $45,291 (+25%) from 2012

Liabilities

Down

$144,446

Down $16,408 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Down

$103,412

Down $16,089 (-13%) from 2012

Expenses

Up

$96,176

Up $9,594 (+11%) from 2012

Net Income

Down

$7,236

Down $25,683 (-78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2013

Assets$368,468
Liabilities$144,446
Net Assets$224,022
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

2013

Revenue$103,412
Expenses$96,176
Net Income$7,236
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 2, 2014
Return Version
2013v3.1
Gross Receipts
$103,412
Mission and Program Overview

Mission

Provide a clubhouse for members

Provide and maintain a clubhouse for members.

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES TO CONDUCT MEETINGS AND SOCIAL ACTIVITIES FOR FIFTY MEMBERS OF A MOTORCYCLE SOCIAL ORGANIZATION.--
PROVIDE FACILITIES TO CONDUCT MEETINGS AND SOCIAL ACTIVITIES FOR FIFTY MEMBERS OF A MOTORCYCLE SOCIAL ORGANIZATION.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL FLATHPresidentPT$0--
STEPHEN VINESSecretaryPT$0--
TIMOTHY COFFEYTreasurerPT$0--
ROBIN ROBSONVice PresidePT$0--
JOHN ELYDirectorPT$0--
ROBERT LOVEDirectorPT$0--
JOSEPH BORIODirectorPT$0--
Filing and Contact Details

Filer

EIN
38-3311442
Phone
2483732065

Signing Officer

Name
Timothy Coffey
Title
Treasurer
Phone
2483732065
Signed
2014-03-02
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald D Franchi
Phone
2486740341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 84 corporate filing fee 20 credit card fees 42 interest 9,690 tax prep fee 400 memberships 600 total 10,836”

Form 990-ez, Part I, Line 20

“Prior period corrections 38,055”

Form 990-ez, Part II, Line 26

“Mortgage payable 160,854 144,446”

Form 990-ez, Part III, Line 31

“Provide facilities to conduct meetings and social activities for fifty members of a motorcycle social organization.”

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/CompensationExplanationGrp/PersonNm0RUSSELL FLATH
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEPHEN VINES
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIMOTHY COFFEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBIN ROBSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN ELY
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROBERT LOVE
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOSEPH BORIO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt040735
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY COFFEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02486408390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011546 GRAND RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2011546 GRAND RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07236
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0339585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368468
IRS990EZ/GrossReceiptsAmt0103412
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0303742
IRS990EZ/LandAndBuildingsGrp/EOYAmt0303742
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0103412
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224022
IRS990EZ/OccupancyRentUtltsAndMaintAmt044605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL FLATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN VINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN ROBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN ELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH BORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt038055
IRS990EZ/OtherExpensesTotalAmt010836
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AND MAINTAIN A CLUBHOUSE FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES TO CONDUCT MEETINGS AND SOCIAL ACTIVITIES FOR FIFTY MEMBERS OF A MOTORCYCLE SOCIAL ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FACILITIES TO CONDUCT MEETINGS AND SOCIAL ACTIVITIES FOR FIFTY MEMBERS OF A MOTORCYCLE SOCIAL ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0160854
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0144446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096176
IRS990EZ/TotalRevenueAmt0103412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 84 CORPORATE FILING FEE 20 CREDIT CARD FEES 42 INTEREST 9,690 TAX PREP FEE 400 MEMBERSHIPS 600 TOTAL 10,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD CORRECTIONS 38,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 160,854 144,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FACILITIES TO CONDUCT MEETINGS AND SOCIAL ACTIVITIES FOR FIFTY MEMBERS OF A MOTORCYCLE SOCIAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483732065
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHEELS TRUST ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEE
ReturnHeader/Filer/EIN0383311442
ReturnHeader/Filer/PhoneNum02483732065
ReturnHeader/Filer/USAddress/AddressLine1011546 GRAND RIVER
ReturnHeader/Filer/USAddress/City0BRIGHTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RD FRANCHI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105330 HIGHLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048327
ReturnHeader/PreparerPersonGrp/PhoneNum02486740341
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D FRANCHI
ReturnHeader/ReturnTs02014-03-17T13:46:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,468
Liabilities
$144,446
Net assets
$224,022
Revenue
$103,412
Expenses
$96,176
Net income
$7,236
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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