Civic Intelligence

South Michigan Wheels Inc

EIN 86-1072506 • 501(c)7 • Tipton, MI

Profile

Promote travel social gathering

9525 Elton HwyTipton, MI 49287

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$74,651

Down $1,709 (-2.2%) from 2022

Liabilities

Down

$33,824

Down $5,097 (-13%) from 2022

Net Assets

Up

$40,326

Up $2,887 (+7.7%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin73rd percentile

Revenue

Up

$21,314

Up $557 (+2.7%) from 2022

Expenses

Up

$18,427

Up $298 (+1.6%) from 2022

Net Income

Up

$2,887

Up $259 (+9.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $37,101Net Assets 2010: $37,1012010Assets 2011: $120,183Liabilities 2011: $89,625Net Assets 2011: $30,5582011Assets 2012: $117,631Liabilities 2012: $84,951Net Assets 2012: $32,6802012Assets 2013: $107,387Liabilities 2013: $79,938Net Assets 2013: $27,4492013Assets 2014: $178,810Liabilities 2014: $150,831Net Assets 2014: $27,9792014Assets 2015: $101,329Liabilities 2015: $71,179Net Assets 2015: $30,1502015Assets 2016: $99,474Liabilities 2016: $66,908Net Assets 2016: $32,5662016Assets 2017: $96,939Liabilities 2017: $62,529Net Assets 2017: $34,4102017Assets 2018: $84,986Liabilities 2018: $58,040Net Assets 2018: $26,9462018Assets 2019: $82,989Liabilities 2019: $53,438Net Assets 2019: $29,5512019Assets 2020: $80,483Liabilities 2020: $48,719Net Assets 2020: $31,7642020Assets 2022: $76,360Liabilities 2022: $38,921Net Assets 2022: $37,4392022Assets 2023: $74,651Liabilities 2023: $33,824Net Assets 2023: $40,3262023

Highlighted filing

2023

Assets$74,651
Liabilities$33,824
Net Assets$40,326
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $22,243Expenses 2010: $20,476Net Income 2010: $1,7672010Revenue 2011: $13,280Expenses 2011: $19,823Net Income 2011: -$6,5432011Revenue 2012: $23,300Expenses 2012: $21,178Net Income 2012: $2,1222012Revenue 2013: $23,105Expenses 2013: $28,335Net Income 2013: -$5,2302013Revenue 2014: $19,949Expenses 2014: $19,421Net Income 2014: $5282014Revenue 2015: $17,042Expenses 2015: $14,871Net Income 2015: $2,1712015Revenue 2016: $16,270Expenses 2016: $13,854Net Income 2016: $2,4162016Revenue 2017: $16,730Expenses 2017: $14,885Net Income 2017: $1,8452017Revenue 2018: $18,006Expenses 2018: $15,970Net Income 2018: $2,0362018Revenue 2019: $18,765Expenses 2019: $16,158Net Income 2019: $2,6072019Revenue 2020: $18,575Expenses 2020: $16,362Net Income 2020: $2,2132020Revenue 2022: $20,757Expenses 2022: $18,129Net Income 2022: $2,6282022Revenue 2023: $21,314Expenses 2023: $18,427Net Income 2023: $2,8872023

Highlighted filing

2023

Revenue$21,314
Expenses$18,427
Net Income$2,887
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$74,651
Liabilities
$33,824
Net assets
$40,326
Revenue
$21,314
Expenses
$18,427
Net income
$2,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.34$0.40$0.21$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.49$0.32$0.19$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.53$0.30$0.19$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.58$0.27$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.63$0.34$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.67$0.33$0.16$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.71$0.30$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.51$0.28$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.80$0.27$0.23$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.85$0.33$0.23$0.21$0.02
2011Summary only. Only limited summary data is available for this year.$1.20$0.90$0.31$0.13$0.20$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.22$0.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$21,314
Mission and Program Overview

Mission

To promote travel, outdoor recreation and social gathering.

Promote travel social gathering

Program Services

DescriptionGrantsExpenses
TO ESTABLISH A GATHERING PLACE AND PROMOTE GATHERINGS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF WATKINSSecretary-$0--
SCOTT AUSTINVice President-$0--
DANIEL KOLLARTreasurer-$0--
ROLLY BENJAMINPresident-$0--
Filing and Contact Details

Filer

Filer Name
South Michigan Wheels Inc
EIN
86-1072506
Address
9525 ELTON HWY, TIPTON, MI 49287

Signing Officer

Name
Daniel Kollar
Title
Treasurer
Phone
5176051209
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Benzing Tax and Accounting
Address
411 E RUSSELL RD, TECUMSEH, MI 49286
Preparer
John Benzing
Phone
5174236211
Supplemental Narrative

Additional Explanations

990 Part I Line 16

“Other expenses insurance 2800 non investment depreciation 2179 total 4979”

990 Part II Line 24

“Other assets furniture and equipment beg of year 19845 end of year 19845 less accumulated depr beg of year 19845 end of year 19845”

990 Part II Line 26

“Other liabilities mortgage begining of year 38921 end of year 33824”

990 Part III Line 31

“All other accomplishment to establish a gathering place and promote gatherings”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL KOLLAR
IRS990EZ/BooksInCareOfDetail/PhoneNum05176051209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 OUTER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TECUMSEH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021313
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074651
IRS990EZ/GrossReceiptsAmt021314
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt021313
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt075754
IRS990EZ/LandAndBuildingsGrp/EOYAmt073575
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040827
IRS990EZ/OccupancyRentUtltsAndMaintAmt012248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL KOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROLLY BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04979
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TRAVEL SOCIAL GATHERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH A GATHERING PLACE AND PROMOTE GATHERINGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038921
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033824
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018427
IRS990EZ/TotalRevenueAmt021314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/ExplanationTxt0OTHER EXPENSES INSURANCE 2800 NON INVESTMENT DEPRECIATION 2179 TOTAL 4979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS FURNITURE AND EQUIPMENT BEG OF YEAR 19845 END OF YEAR 19845 LESS ACCUMULATED DEPR BEG OF YEAR 19845 END OF YEAR 19845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES MORTGAGE BEGINING OF YEAR 38921 END OF YEAR 33824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER ACCOMPLISHMENT TO ESTABLISH A GATHERING PLACE AND PROMOTE GATHERINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART III LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KOLLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05176051209
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH MICHIGAN WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0861072506
ReturnHeader/Filer/USAddress/AddressLine1Txt09525 ELTON HWY
ReturnHeader/Filer/USAddress/CityNm0TIPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049287
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464274434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENZING TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 E RUSSELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TECUMSEH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049286
ReturnHeader/PreparerPersonGrp/PhoneNum05174236211
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BENZING
ReturnHeader/ReturnTs02024-10-30T09:44:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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