Civic Intelligence

Wheels on Deck Inc.

990EZ • Fiscal year 2023 • EIN 38-3994696

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization ProfileWHEELSONDECK.ORG

Refreshing map…

10 Hunt Club CourtEdgewater, MD 21037-2744

(410) 798-8895

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.2%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

344%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$265,929

Down $23,803 (-8.2%) from 2022

Net Assets

$265,929

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Up

$128,093

Up $99,268 (+344%) from 2022

Expenses

Up

$151,896

Up $112,042 (+281%) from 2022

Net Income

Down

-$23,803

Down $12,774 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2017: $4,077Liabilities 2017: $0Net Assets 2017: $4,0772017Assets 2018: $351,964Liabilities 2018: $0Net Assets 2018: $351,9642018Assets 2019: $336,009Liabilities 2019: $0Net Assets 2019: $336,0092019Assets 2020: $318,066Liabilities 2020: $0Net Assets 2020: $318,0662020Assets 2021: $300,761Liabilities 2021: $0Net Assets 2021: $300,7612021Assets 2022: $289,732Liabilities 2022: $02022Assets 2023: $265,929Liabilities 2023: $0Net Assets 2023: $265,9292023Assets 2024: $250,860Liabilities 2024: $0Net Assets 2024: $250,8602024

Highlighted filing

2023

Assets$265,929
Liabilities$0
Net Assets$265,929
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $12,730Expenses 2017: $8,653Net Income 2017: $4,0772017Revenue 2018: $360,290Expenses 2018: $12,403Net Income 2018: $347,8872018Revenue 2019: $30,085Expenses 2019: $46,040Net Income 2019: -$15,9552019Revenue 2020: $43,471Expenses 2020: $61,414Net Income 2020: -$17,9432020Revenue 2021: $50,210Expenses 2021: $67,515Net Income 2021: -$17,3052021Revenue 2022: $28,825Expenses 2022: $39,854Net Income 2022: -$11,0292022Revenue 2023: $128,093Expenses 2023: $151,896Net Income 2023: -$23,8032023Revenue 2024: $97,393Expenses 2024: $112,462Net Income 2024: -$15,0692024

Highlighted filing

2023

Revenue$128,093
Expenses$151,896
Net Income-$23,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$128,093
Mission and Program Overview

Mission

NONE

To provide fishing and cruising experiences for individuals in wheelchairs in a safe, properly equipped and accessible fishing boat.

Program Services

DescriptionGrantsExpenses
WHEELS ON DECK, INC. PROVIDES FISHING AND CRUISING EXPERIENCES ONLY FOR WHEELCHAIR USERS ON THE BAZINGA, A 43-FOOT BLACKWELL EXPRESS LOCATED AT THE OBX MARINA IN WANCHESE, NC. OUR GOAL IS TO PROVIDE A SAFE AND ENJOYABLE DAY ON THE WATER FOR THOSE PERSONS WHO OTHERWISE MAY NOT HAVE THE OPPORTUNITY OR ABILITY TO DO SO.$128,093$119,375
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J FOHSPresidentPT$0--
ADOLF JERABEKVice President-$0--
DEREK GILBERTDirector-$0--
DONNA FOHSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wheels on Deck Inc
EIN
38-3994696
Phone
4107988895
Address
10 HUNT CLUB COURT, EDGEWATER, MD 21037-2744

Signing Officer

Name
John J Fohs
Title
President
Phone
4107988895
Signed
2024-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Frobenius Conaway & Company Pc
Address
6411 IVY LANE SUITE 308, GREENBELT, MD 20770-1405
Preparer
Michael G Conaway CPA
Phone
3013454000
Supplemental Narrative

Additional Explanations

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

“Description: bank charges. Amount: 147. Description: annual registration. Amount: 2,127. Description: program expenses. Amount: 16,411. Description: advertising/ promotional items. Amount: 4,834. Description: maintenance & repairs. Amount: 102,965. Description: insurance. Amount: 4,263. Description: depreciation. Amount: 17,602. Total to form 990-ez, line 16: 148,349.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 280,000. End of year amount: 263,416.”

Raw XML Appendix153 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/BusinessNameLine1Txt0JOHN J FOHS
IRS990EZ/BooksInCareOfDetail/PhoneNum03015024279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 HUNT CLUB COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128093
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265929
IRS990EZ/GrossReceiptsAmt0128093
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265929
IRS990EZ/OccupancyRentUtltsAndMaintAmt0267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN J FOHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADOLF JERABEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEREK GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA FOHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0280000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0263416
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0148349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FISHING AND CRUISING EXPERIENCES FOR INDIVIDUALS IN WHEELCHAIRS IN A SAFE, PROPERLY EQUIPPED AND ACCESSIBLE FISHING BOAT.
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WHEELS ON DECK, INC. PROVIDES FISHING AND CRUISING EXPERIENCES ONLY FOR WHEELCHAIR USERS ON THE BAZINGA, A 43-FOOT BLACKWELL EXPRESS LOCATED AT THE OBX MARINA IN WANCHESE, NC. OUR GOAL IS TO PROVIDE A SAFE AND ENJOYABLE DAY ON THE WATER FOR THOSE PERSONS WHO OTHERWISE MAY NOT HAVE THE OPPORTUNITY OR ABILITY TO DO SO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128093
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119375
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0151896
IRS990EZ/TotalProgramServiceExpensesAmt0119375
IRS990EZ/TotalRevenueAmt0128093
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHEELSONDECK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0280684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280684
IRS990ScheduleA/TotalSupportAmt0280684
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/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 147. DESCRIPTION: ANNUAL REGISTRATION. AMOUNT: 2,127. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 16,411. DESCRIPTION: ADVERTISING/ PROMOTIONAL ITEMS. AMOUNT: 4,834. DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 102,965. DESCRIPTION: INSURANCE. AMOUNT: 4,263. DESCRIPTION: DEPRECIATION. AMOUNT: 17,602. TOTAL TO FORM 990-EZ, LINE 16: 148,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 280,000. END OF YEAR AMOUNT: 263,416.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J FOHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107988895
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEELS ON DECK INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEE
ReturnHeader/Filer/EIN0383994696
ReturnHeader/Filer/PhoneNum04107988895
ReturnHeader/Filer/USAddress/AddressLine1Txt010 HUNT CLUB COURT
ReturnHeader/Filer/USAddress/CityNm0EDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210372744
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521830978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROBENIUS CONAWAY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06411 IVY LANE SUITE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENBELT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207701405
ReturnHeader/PreparerPersonGrp/PhoneNum03013454000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G CONAWAY CPA
ReturnHeader/ReturnTs02024-11-08T10:58:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,929
Liabilities
$0
Net assets
$265,929
Revenue
$128,093
Expenses
$151,896
Net income
-$23,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.97$1.12$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.28$1.52$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$0.29$0.40$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.50$0.68$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.43$0.61$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$0.30$0.46$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$3.60$0.12$3.48
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.00$0.04$0.13$0.09$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits