Civic Intelligence

West Livingston Wheels Inc

990 • Fiscal year 2021 • EIN 38-3570432

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 13, 2022

Organization Profilehellcreekranch.com
10866 Cedar Lake RdPinckney, MI 48169

(313) 590-1202

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

594.66x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-762%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.5%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,434,903

Down $37,638 (-1.5%) from 2020

Net Assets

Down

$337,547

Down $37,639 (-10%) from 2020

Liabilities

Up

$2,097,356

Up $1 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$3,527

Down $7,125 (-67%) from 2020

Expenses

Down

$30,393

Down $10,874 (-26%) from 2020

Net Income

Up

-$26,866

Up $3,749 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $928,241Liabilities 2010: $250,000Net Assets 2010: $678,2412010Assets 2011: $924,846Liabilities 2011: $232,250Net Assets 2011: $692,5962011Assets 2012: $914,824Liabilities 2012: $168,250Net Assets 2012: $746,5742012Assets 2013: $952,525Liabilities 2013: $155,250Net Assets 2013: $797,2752013Assets 2014: $2,725,954Liabilities 2014: $2,150,668Net Assets 2014: $575,2862014Assets 2015: $2,754,434Liabilities 2015: $2,196,155Net Assets 2015: $558,2792015Assets 2016: $2,711,353Liabilities 2016: $2,183,382Net Assets 2016: $527,9712016Assets 2017: $2,688,512Liabilities 2017: $2,158,174Net Assets 2017: $530,3382017Assets 2018: $2,609,799Liabilities 2018: $2,134,167Net Assets 2018: $475,6322018Assets 2019: $2,530,911Liabilities 2019: $2,106,696Net Assets 2019: $424,2152019Assets 2020: $2,472,541Liabilities 2020: $2,097,355Net Assets 2020: $375,1862020Assets 2021: $2,434,903Liabilities 2021: $2,097,356Net Assets 2021: $337,5472021Assets 2023: $2,334,533Liabilities 2023: $2,057,355Net Assets 2023: $277,1782023Assets 2024: $2,310,515Liabilities 2024: $2,033,355Net Assets 2024: $277,1602024

Highlighted filing

2021

Assets$2,434,903
Liabilities$2,097,356
Net Assets$337,547
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $101,9122010Expenses 2011: $19,1752011Revenue 2012: $158,753Expenses 2012: $104,775Net Income 2012: $53,9782012Revenue 2013: $155,868Expenses 2013: $105,167Net Income 2013: $50,7012013Revenue 2014: $148,204Expenses 2014: $220,193Net Income 2014: -$71,9892014Revenue 2015: $94,729Expenses 2015: $41,063Net Income 2015: $53,6662015Revenue 2016: $33,344Expenses 2016: $31,340Net Income 2016: $2,0042016Revenue 2017: $7,013Expenses 2017: $39,262Net Income 2017: -$32,2492017Revenue 2018: $11,924Expenses 2018: $59,521Net Income 2018: -$47,5972018Revenue 2019: $4,979Expenses 2019: $35,631Net Income 2019: -$30,6522019Revenue 2020: $10,652Expenses 2020: $41,267Net Income 2020: -$30,6152020Revenue 2021: $3,527Expenses 2021: $30,393Net Income 2021: -$26,8662021Revenue 2023: $20,364Expenses 2023: $35,815Net Income 2023: -$15,4512023Revenue 2024: $61,407Expenses 2024: $41,784Net Income 2024: $19,6232024

Highlighted filing

2021

Revenue$3,527
Expenses$30,393
Net Income-$26,866
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 13, 2022
Return Version
2021v4.1
Gross Receipts
$7,212
Mission and Program Overview

Mission

See Schedule-O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,442,320$2,392,731▼ $49,589
Loans From Officers Directors$2,097,355$2,097,356▲ $1
Rtn Earn Endowment Incm Other Fnds$375,186$337,547▼ $37,639
Investments Other Securities$17,008$35,371▲ $18,363
Cash and Non-Interest-Bearing Accounts$13,213$6,801▼ $6,412
Total Assets$2,472,541$2,434,903▼ $37,638
Liabilities
Total Liabilities$2,097,355$2,097,356▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,186$337,547▼ $37,639
Total Liabilities and Net Assets / Fund Balance$2,472,541$2,434,903▼ $37,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,422,355$418,953-
Other Land Buildings$279$13,327-
Land$967,020--
Equipment$1,923$12,906-
Leasehold Improvements$1,154$1,711-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Billy BuckPresident
Chad SkeansVice President
Max AugerDirector
Ronald BarnettDirector
Steven VineSecretary
Victor WirickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,685
All Other Contributions
$4,024
Change in Net Assets
$-26,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,454$0$0$20,454
Occupancy$8,823$0$0$8,823
Advertising$835$0$0$835
Office Expenses$0$261$0$261
Other Expenses$0$0$0$20
Total Functional Expenses$30,112$261$0$30,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,685
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,097,355$2,097,356▲ $1
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
Filing and Contact Details

Filer

Filer Name
West Livingston Wheels Inc
EIN
38-3570432
Phone
3135901202
Address
10866 Cedar Lake Rd, Pinckney, MI 48169

Signing Officer

Name
Victor Wirick
Title
Treasurer
Phone
3135901202
Signed
2022-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Wirick
Formed
2000
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Hessenaur & Associates CPA PC
Address
PO Box 367 10115 Kress Rd, Lakeland, MI 48143
Preparer
Gary J Hessenaur
Phone
8102312050
Supplemental Narrative

Additional Explanations

Other

“Form 990 - Organization's Mission. To Promote social gatherings between organizations members, invited guests and their families, including but not limited to outdoor activities such as camping and fishing, attending sporting events together in support of local professional teams, vacationing together and recreational motorcycling.”

Pt VI, Line 6

“Organization does have members”

Pt VI, Line 11B

“Copy of 990 offered to board members for review.”

Pt VI, Line 19

“Copies of 990s are made available to public upon request.”

Pt XI

“Line 9 - Net oncome from wholy owned subsidiary Hell Creek Enterprises, Inc. 47-4228914 reported on Form 1120”

Pt X

“Line 12 - Other Securities - Net value of investment in wholy owned subsidiary Hell Creek Enterprises.”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 - Organization's Mission. To Promote social gatherings between organizations members, invited guests and their families, including but not limited to outdoor activities such as camping and fishing, attending sporting events together in support of local professional teams, vacationing together and recreational motorcycling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization does have members
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Livingston Wheels Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0383570432
ReturnHeader/Filer/PhoneNum03135901202
ReturnHeader/Filer/USAddress/AddressLine1Txt010866 Cedar Lake Rd
ReturnHeader/Filer/USAddress/CityNm0Pinckney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383293788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hessenaur & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 367 10115 Kress Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048143
ReturnHeader/PreparerPersonGrp/PhoneNum08102312050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary J Hessenaur
ReturnHeader/ReturnTs02022-03-13T11:33:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Victor
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wirick
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,434,903
Liabilities
$2,097,356
Net assets
$337,547
Revenue
$3,527
Expenses
$30,393
Net income
-$26,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.03$0.28$0.06$0.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.06$0.28$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.43$2.10$0.34$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.10$0.38$0.01$0.04$0.03
2019Summary only. Only limited summary data is available for this year.$2.53$2.11$0.42$0.00$0.04$0.03
2018Summary only. Only limited summary data is available for this year.$2.61$2.13$0.48$0.01$0.06$0.05
2017Summary only. Only limited summary data is available for this year.$2.69$2.16$0.53$0.01$0.04$0.03
2016Summary only. Only limited summary data is available for this year.$2.71$2.18$0.53$0.03$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$2.75$2.20$0.56$0.09$0.04$0.05
2014Summary only. Only limited summary data is available for this year.$2.73$2.15$0.58$0.15$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.80$0.16$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.91$0.17$0.75$0.16$0.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.25$0.68$0.10