Civic Intelligence

Wheel Fun

990 • Fiscal year 2023 • EIN 84-2056455

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

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

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

58th percentile

7.5%

Higher net margin than 58% 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

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$182,586

Up $20,788 (+13%) from 2022

Net Assets

Up

$182,586

Up $20,788 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Down

$278,125

Down $79,190 (-22%) from 2022

Expenses

Down

$257,337

Down $21,183 (-7.6%) from 2022

Net Income

Down

$20,788

Down $58,007 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$182,586
Liabilities$0
Net Assets$182,586
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$278,125
Expenses$257,337
Net Income$20,788
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v4.0
Gross Receipts
$278,125
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 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
Rtn Earn Endowment Incm Other Fnds$161,798$182,586▲ $20,788
Cash and Non-Interest-Bearing Accounts$161,798$132,586▼ $29,212
Savings and Temporary Cash Investments$0$50,000▲ $50,000
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$161,798$182,586▲ $20,788
Other Assets Total$0$0→ $0
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$161,798$182,586▲ $20,788
Total Liabilities and Net Assets / Fund Balance$161,798$182,586▲ $20,788
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nayadin PersaudPresident
Brad ViereckVice President
Alfred LomahquahuDirector
Christy CrowleyDirector
Scott DavidsonDirector
Martin GlinskySecretary
Kevin AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,875
Change in Net Assets
$20,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,562
Professional Fundraising Fees$26,912
Total Fundraising Expense$26,912
Other Expenses$12,863
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,562--$217,562
Fees for Services Professional Fundraising--$26,912$26,912
Information Technology-$7,076-$7,076
Advertising-$3,017-$3,017
Insurance-$2,204-$2,204
Other Expenses$0$566$0$566
Total Functional Expenses$217,562$12,863$26,912$257,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cottonwood-Oak Creek School DistrictCottonwood, AZ-To purchase two used Activity Buses that will be made available to Wheel Fun for student activities.$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,912
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
Receivables from Disqualified Persons$0$0→ $0
Receivables 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
Yes
Backup withholding compliance
Yes
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

“The Treasurer provides a copy of our 990 to all board members prior to filing and briefs Directors on the 990 at the board meeting immediately prior to filing.”

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

“Conflicts are discussed at Board Meetings”

Form 990, Part VI, Section C, Line 19

“All are available on our website.”

Filing and Contact Details

Filer

Filer Name
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
2024-02-17

Organization Details

Principal Officer
Naya Persaud
Formed
2019
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
62
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0Created four after-school mountain bike clubs in Marana, AZ
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01124426
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01124426
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01124426
IRS990ScheduleA/TotalSupportAmt01124426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Contract with the Sedona Mountain Bike Academy to help raise funds from business supporters.
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt040330
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt013418
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Sedona Mountain Bike Academy
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt026912
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt070 Aria St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Sedona
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd086336
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt040330
IRS990ScheduleG/TotalNetToOrganizationAmt013418
IRS990ScheduleG/TotalRetainedByContractorsAmt026912
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To purchase two used Activity Buses that will be made available to Wheel Fun for student activities.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cottonwood-Oak Creek School District
IRS990ScheduleI/RecipientTable/RecipientEIN0866000563
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 Willard St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cottonwood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086326
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We verified our sole grantee's status as a school district.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer provides a copy of our 990 to all board members prior to filing and briefs Directors on the 990 at the board meeting immediately prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts are discussed at Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All are available on our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161798
IRS990/TotalAssetsEOYAmt0182586
IRS990/TotalAssetsGrp/BOYAmt0161798
IRS990/TotalAssetsGrp/EOYAmt0182586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278125
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$182,586
Liabilities
$0
Net assets
$182,586
Revenue
$278,125
Expenses
$257,337
Net income
$20,788
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