Civic Intelligence

Good Wheels Inc

990 • Fiscal year 2015 • EIN 65-0192741

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 23, 2016

Organization Profilewww.goodwheels.org

View Organization Page

10075 Bavaria RoadFort Myers, FL 33913

(239) 768-6184

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,429

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,242,495

Up $118,416 (+5.6%) from 2014

Net Assets

Down

$683,125

Down $168,546 (-20%) from 2014

Liabilities

Up

$1,559,370

Up $286,962 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Down

$4,141,079

Down $932,873 (-18%) from 2014

Expenses

Down

$4,135,861

Down $981,154 (-19%) from 2014

Net Income

Up

$5,218

Up $48,281 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,404,038Liabilities 2011: $1,608,588Net Assets 2011: $1,795,4502011Assets 2012: $2,662,449Liabilities 2012: $1,530,456Net Assets 2012: $1,131,9932012Assets 2013: $2,329,763Liabilities 2013: $1,435,029Net Assets 2013: $894,7342013Assets 2014: $2,124,079Liabilities 2014: $1,272,408Net Assets 2014: $851,6712014Assets 2015: $2,242,495Liabilities 2015: $1,559,370Net Assets 2015: $683,1252015Assets 2016: $3,063,677Liabilities 2016: $2,240,197Net Assets 2016: $823,4802016Assets 2017: $3,633,215Liabilities 2017: $3,042,897Net Assets 2017: $590,3182017Assets 2018: $3,439,779Liabilities 2018: $2,972,962Net Assets 2018: $466,8172018Assets 2019: $3,838,568Liabilities 2019: $3,002,043Net Assets 2019: $836,5252019

Highlighted filing

2015

Assets$2,242,495
Liabilities$1,559,370
Net Assets$683,125
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,738,3812011Revenue 2012: $4,948,931Expenses 2012: $5,612,388Net Income 2012: -$663,4572012Expenses 2013: $5,375,0932013Revenue 2014: $5,073,952Expenses 2014: $5,117,015Net Income 2014: -$43,0632014Revenue 2015: $4,141,079Expenses 2015: $4,135,861Net Income 2015: $5,2182015Revenue 2016: $4,945,753Expenses 2016: $4,805,398Net Income 2016: $140,3552016Revenue 2017: $5,807,373Expenses 2017: $6,040,535Net Income 2017: -$233,1622017Revenue 2018: $5,726,630Expenses 2018: $5,850,131Net Income 2018: -$123,5012018Revenue 2019: $5,849,936Expenses 2019: $5,480,228Net Income 2019: $369,7082019

Highlighted filing

2015

Revenue$4,141,079
Expenses$4,135,861
Net Income$5,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 23, 2016
Return Version
2014v6.0
Gross Receipts
$4,141,079
Mission and Program Overview

Mission

To coordinate and provide cost effective and reliable transportation to the disadvantaged, disabled, those working to gain economic self sufficiency, and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,413,594$1,684,493▲ $270,899
Pledges and Grants Receivable-$228,383-
Accounts Receivable$305,165$181,943▼ $123,222
Cash and Non-Interest-Bearing Accounts$179,124$87,106▼ $92,018
Inventories for Sale or Use$22,845$14,683▼ $8,162
Prepaid Expenses and Deferred Charges$12,802$11,082▼ $1,720
Savings and Temporary Cash Investments$3,842$4,824▲ $982
Total Assets$1,938,937$2,242,495▲ $303,558
Other Assets Total$1,565$29,981▲ $28,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,007,638$1,237,715▲ $230,077
Accounts Payable and Accrued Expenses$251,997$321,085▲ $69,088
Deferred Revenue$1,395$570▼ $825
Total Liabilities$1,261,030$1,559,370▲ $298,340
Net Assets / Fund Balance
Unrestricted Net Assets$677,907$683,125▲ $5,218
Total Net Assets Fund Balance$677,907$683,125▲ $5,218
Total Liabilities and Net Assets / Fund Balance$1,938,937$2,242,495▲ $303,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,068$308,817-
Other Land Buildings$794,882$2,637,320-
Land$285,000--
Equipment$78,543$390,704-
Other Assets Org$28,416--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan MandelCEOPresidentFT$106,429$106,429

Board Members and Trustees

NameTitle
Joni LoganChairman
Chuck BodenhaferVice Chairman
Alan KatzmanBoard Member Emeritus
Gen James L DozierDirector
Kathy Bridge LilesDirector
Lucinda TevlinDirector
Viva RobinsonDirector
Wayne KirkwoodDirector
Glee DuffSecretary
Fred AtkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,110,494
Program Service Revenue
$1,932,307
Investment Income
$8
Other Revenue
$98,270
All Other Contributions
$81,811
Change in Net Assets
$5,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,141,079
Revenue Not Reported on Form 990
$776,040
Total Revenue per Audited Statements
$4,917,119
Total Revenue per Form 990
$4,141,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,489,408
Other Expenses$1,646,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,787,660$85,763-$1,873,423
All Other Expenses$504,509$247-$504,756
Other Expenses$499,051$23-$499,051
Depreciation Depletion$300,689--$300,689
Other Employee Benefits$239,302$10,619-$249,921
Payroll Taxes$172,159$8,265-$180,424
Current Officers, Directors, Trustees, and Key Employees$144,756$6,945-$151,701
Office Expenses$104,552$5,019-$109,571
Interest$66,407$3,184-$69,591
Fees for Services Other$57,356$2,738-$60,094
Pension Plan Contributions$32,385$1,554-$33,939
Travel$6,864--$6,864
Advertising$4,936$235-$5,171
Occupancy$850$41-$891
Total Functional Expenses$4,007,143$128,718$0$4,135,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,085,665
Expenses per Audited Statements$4,135,861
Total Expenses per Form 990$4,135,861
Expenses Not Reported on Form 990$949,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Copy Lady IncOwner is daughter of BD MemberCopier LeaseNo$6,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The CEO reviews Form 990 in detail and then conducts a review with the Treasurer prior accepting the 990 and signing off.”

Conflict of interest policy compliance Part VI line 12C

“The Organization periodically requests updated input regarding the possibility of any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The CEOs compensation is controlled by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“The CEOs compensation is based on performance,financial status and budget allowance.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available upon request and at board meetings which are open to the public and advertised in advance.”

Filing and Contact Details

Filer

Filer Name
Good Wheels Inc
EIN
65-0192741
Address
10075 Bavaria Road, Fort Myers, FL 33913

Signing Officer

Name
Alan Mandel
Title
CEO
Phone
2397686184
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
76

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Ln Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The organization entered into contracts with Medicaid brokers.”

Cessation of or significant change to any program service Part III line 3

“The State ceased Medicaid contracts with the organization.”

List of other fees for services expenses Part IX line 11G

“Professional Services-$60,094”

List of other expenses Part IX line 24E

“Postage-$5,404Fuel and Lubricants-$499,352”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“The audited statements were prepared for 15 months due to a change in fiscal year end. For tax purposes, 3 months (July 1, 2014 to September 30, 2014) were reported on a short year 2014 Form 990. The change in fiscal year end was noted on the short year return. The remaining 12 months are reported on this 2014 Form 990. The difference for revenue from the audited statements and the return is the amount reported on the short year return.”

Other expenses not included on Form 990 (Part XII, line 2D)

“The audited statements were prepared for 15 months due to a change in fiscal year end. For tax purposes, 3 months (July 1, 2014 to September 30, 2014) were reported on a short year 2014 Form 990. The change in fiscal year end was noted on the short year return. The remaining 12 months are reported on this 2014 Form 990. The difference for expenses from the audited statements and the return is the amount reported on the short year return.”

Footnote for uncertain tax position under FIN 48 (Part X)

“No provision for income tax expense has been made in the accompanying financial statements, since Good Wheels Inc. is exempt from income taxes under IRC Section 501(c)(3). In addition, Good Wheels is not a private foundation within the meaning of IRC Section 509(a). The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. Good Wheels reports no taxable unrelated business income. However, such status is subject to final determination upon examination of the related tax returns by the appropriate tax authorities. The informationanl returns (US Form 990) for the prior three (3) years are open for examination.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01237715
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IRS990/NetAssetsOrFundBalancesEOYAmt0683125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041
IRS990/OccupancyGrp/ProgramServicesAmt0850
IRS990/OccupancyGrp/TotalAmt0891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05019
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104552
IRS990/OfficeExpensesGrp/TotalAmt0109571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01565
IRS990/OtherAssetsTotalGrp/EOYAmt029981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249921
IRS990/OtherExpensesGrp/Desc0Communication and Utilities
IRS990/OtherExpensesGrp/Desc1Equipment Rent Maint
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Vehicle
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
IRS990/OtherExpensesGrp/ProgramServicesAmt055170
IRS990/OtherExpensesGrp/ProgramServicesAmt130005
IRS990/OtherExpensesGrp/ProgramServicesAmt2492
IRS990/OtherExpensesGrp/ProgramServicesAmt3499051
IRS990/OtherExpensesGrp/TotalAmt057816
IRS990/OtherExpensesGrp/TotalAmt131444
IRS990/OtherExpensesGrp/TotalAmt2515
IRS990/OtherExpensesGrp/TotalAmt3499051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0VM - General
IRS990/OtherRevenueMiscGrp/Desc1Sponsorships
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085761
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28309
IRS990/OtherRevenueTotalAmt098270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01787660
IRS990/OtherSalariesAndWagesGrp/TotalAmt01873423
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172159
IRS990/PayrollTaxesGrp/TotalAmt0180424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032385
IRS990/PensionPlanContributionsGrp/TotalAmt033939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011082
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Transportation
IRS990/ProgramServiceRevenueGrp/Desc2DCF and other agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11289801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2492875
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11289801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2492875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025001
IRS990/PYOtherExpensesAmt0412730
IRS990/PYOtherRevenueAmt024268
IRS990/PYProgramServiceRevenueAmt0352319
IRS990/PYRevenuesLessExpensesAmt0-173764
IRS990/PYSalariesCompEmpBnftPaidAmt0537074
IRS990/PYTotalExpensesAmt0949804
IRS990/PYTotalRevenueAmt0776040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01932307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02110494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01787270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02074585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02053980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02078483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010104812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0154260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0469992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportPY170Pct00.72000
IRS990ScheduleA/PublicSupportTotal170Amt010104812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02110494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01787270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02074585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02053980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02078483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010104812
IRS990ScheduleA/TotalSupportAmt010574947
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308817
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0834885
IRS990ScheduleD/EquipmentGrp/BookValueAmt078543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390704
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0469247
IRS990ScheduleD/ExpensesNotReportedAmt0949804
IRS990ScheduleD/ExpensesSubtotalAmt04135861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0285000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0285000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan Costs Net
IRS990ScheduleD/OtherExpensesIncludedAmt0949804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0794882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02637320
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03432202
IRS990ScheduleD/OtherRevenueAmt0776040
IRS990ScheduleD/RevenueNotReportedAmt0776040
IRS990ScheduleD/RevenueSubtotalAmt04141079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audited statements were prepared for 15 months due to a change in fiscal year end. For tax purposes, 3 months (July 1, 2014 to September 30, 2014) were reported on a short year 2014 Form 990. The change in fiscal year end was noted on the short year return. The remaining 12 months are reported on this 2014 Form 990. The difference for revenue from the audited statements and the return is the amount reported on the short year return.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The audited statements were prepared for 15 months due to a change in fiscal year end. For tax purposes, 3 months (July 1, 2014 to September 30, 2014) were reported on a short year 2014 Form 990. The change in fiscal year end was noted on the short year return. The remaining 12 months are reported on this 2014 Form 990. The difference for expenses from the audited statements and the return is the amount reported on the short year return.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2No provision for income tax expense has been made in the accompanying financial statements, since Good Wheels Inc. is exempt from income taxes under IRC Section 501(c)(3). In addition, Good Wheels is not a private foundation within the meaning of IRC Section 509(a). The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. Good Wheels reports no taxable unrelated business income. However, such status is subject to final determination upon examination of the related tax returns by the appropriate tax authorities. The informationanl returns (US Form 990) for the prior three (3) years are open for examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt029981
IRS990ScheduleD/TotalExpensesPerForm990Amt04135861
IRS990ScheduleD/TotalRevenuePerForm990Amt04141079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04917119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05085665
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,495
Liabilities
$1,559,370
Net assets
$683,125
Revenue
$4,141,079
Expenses
$4,135,861
Net income
$5,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.84$3.00$0.84$5.85$5.48$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.44$2.97$0.47$5.73$5.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.63$3.04$0.59$5.81$6.04$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.06$2.24$0.82$4.95$4.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.56$0.68$4.14$4.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.27$0.85$5.07$5.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.44$0.89$5.38
2012Summary only. Only limited summary data is available for this year.$2.66$1.53$1.13$4.95$5.61$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.61$1.80$5.74