Civic Intelligence

Wheel Fun

990 • Fiscal year 2021 • EIN 84-2056455

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

Organization Profilewww.wheelfun.org
239 Sun Up Ranch RdSedona, AZ 86351

(301) 646-8035

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,988

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$83,003

Down $72,124 (-46%) from 2020

Net Assets

Down

$83,003

Down $72,124 (-46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$251,727

Up $60,285 (+31%) from 2020

Expenses

Up

$323,851

Up $241,719 (+294%) from 2020

Net Income

Down

-$72,124

Down $181,434 (-166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2020: $155,127Liabilities 2020: $0Net Assets 2020: $155,1272020Assets 2021: $83,003Liabilities 2021: $0Net Assets 2021: $83,0032021Assets 2022: $161,798Liabilities 2022: $0Net Assets 2022: $161,7982022Assets 2023: $182,586Liabilities 2023: $0Net Assets 2023: $182,5862023Assets 2024: $196,333Liabilities 2024: $3,404Net Assets 2024: $192,9292024Assets 2025: $150,965Liabilities 2025: $0Net Assets 2025: $150,9652025

Highlighted filing

2021

Assets$83,003
Liabilities$0
Net Assets$83,003
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $191,442Expenses 2020: $82,132Net Income 2020: $109,3102020Revenue 2021: $251,727Expenses 2021: $323,851Net Income 2021: -$72,1242021Revenue 2022: $357,315Expenses 2022: $278,520Net Income 2022: $78,7952022Revenue 2023: $278,125Expenses 2023: $257,337Net Income 2023: $20,7882023Revenue 2024: $654,098Expenses 2024: $643,755Net Income 2024: $10,3432024Revenue 2025: $943,223Expenses 2025: $985,187Net Income 2025: -$41,9642025

Highlighted filing

2021

Revenue$251,727
Expenses$323,851
Net Income-$72,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 13, 2022
Return Version
2021v4.0
Gross Receipts
$251,727
Mission and Program Overview

Mission

Fun's mission is dedicated to ensuring that Arizona youth, especially those in rural communities, have a place to belong, a challenge that strengthens them, and a path toward a brighter future.

FUN promotes interest and involvement in all aspects of mountain bicycling for the youth residing in the Verde Valley of North Central Arizona. FUN enables youth to become life-long mountain bike enthusiasts, instill personal and social responsibility and leadership skills; empower youth to set and achieve personal and community goals; educate and inspire youth to overcome obstacles, both personal and societal and make mountain biking safer and more accessible for those between the age of 8 and 18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,127$83,003▼ $72,124
Rtn Earn Endowment Incm Other Fnds$155,127$83,003▼ $72,124
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$155,127$83,003▼ $72,124
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,127$83,003▼ $72,124
Total Liabilities and Net Assets / Fund Balance$155,127$83,003▼ $72,124
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad ViereckProgram ManagerPT$25,988$25,988

Board Members and Trustees

NameTitle
Nayadin PersaudPresident
Martin GlinskyVice President & Secretary
Kevin AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,602
Change in Net Assets
$-72,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,311
Salaries, Compensation, and Employee Benefits$25,989
Other Expenses$7,551
Total Fundraising Expense$475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$290,311--$290,311
Current Officers, Directors, Trustees, and Key Employees-$25,989-$25,989
Advertising-$4,897-$4,897
Insurance-$1,374-$1,374
Information Technology-$540-$540
Other Expenses$0$0$466$466
Total Functional Expenses$290,311$33,065$475$323,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CottonwoodCottonwood, AZ-Construct non-motorized trails in city limits$8,458
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board reviews return before filing. During the review, any questions are resolved.”

Form 990, Part VI, Section B, Line 12C

“There are a few areas that could cause a conflict of interest. The Treasurer monitors all disbursements and reports any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“All current governing documents & financial statements are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Verde Valley Wheel Fun
EIN
84-2056455
Phone
3016468035
Address
239 Sun Up Ranch Rd, Sedona, AZ 86351

Signing Officer

Name
Kevin Adams
Title
Treasurer
Phone
3016468035
Signed
2022-02-13

Organization Details

Principal Officer
Nayadin Persaud
Formed
2019
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
37
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Built Bike Skills Parks at Public Schools”

Raw XML Appendix390 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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IRS990/MissionDesc0FUN promotes interest and involvement in all aspects of mountain bicycling for the youth residing in the Verde Valley of North Central Arizona. FUN enables youth to become life-long mountain bike enthusiasts, instill personal and social responsibility and leadership skills; empower youth to set and achieve personal and community goals; educate and inspire youth to overcome obstacles, both personal and societal and make mountain biking safer and more accessible for those between the age of 8 and 18.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08458
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Construct non-motorized trails in city limits
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Cottonwood
IRS990ScheduleI/RecipientTable/RecipientEIN0912047608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0827 North Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cottonwood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086326
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0City of Cottonwood provided a report on the use of grant funds provided by Verde Valley Wheel Fun.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Built Bike Skills Parks at Public Schools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews return before filing. During the review, any questions are resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are a few areas that could cause a conflict of interest. The Treasurer monitors all disbursements and reports any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All current governing documents & financial statements are posted on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155127
IRS990/TotalAssetsEOYAmt083003
IRS990/TotalAssetsGrp/BOYAmt0155127
IRS990/TotalAssetsGrp/EOYAmt083003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251727
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0153573
IRS990/TotalOtherProgSrvcGrantAmt0123
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0290311
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt025988
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt011490 Purple Sage
IRS990/USAddress/CityNm0Cornville
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086325
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.wheelfun.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03016468035
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERDE VALLEY WHEEL FUN
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0842056455
ReturnHeader/Filer/PhoneNum03016468035
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 Sun Up Ranch Rd
ReturnHeader/Filer/USAddress/CityNm0Sedona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086351
ReturnHeader/ReturnTs02022-04-27T16:18:03-07:00
ReturnHeader/ReturnTypeCd0990
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
$83,003
Liabilities
$0
Net assets
$83,003
Revenue
$251,727
Expenses
$323,851
Net income
-$72,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$9.43$9.85$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$6.54$6.44$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.78$2.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.57$2.79$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.52$3.24$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.91$0.82$1.09