Civic Intelligence

South Michigan Wheels Inc

990EZ • Fiscal year 2014 • EIN 86-1072506

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileNA
9525 Elton HighwayTipton, MI 49287-9609

(734) 649-2697

Siviq Scores

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

Liabilities / Assets

94th percentile

0.84x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

7.56x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$178,810

Up $71,423 (+67%) from 2013

Net Assets

Up

$27,979

Up $530 (+1.9%) from 2013

Liabilities

Up

$150,831

Up $70,893 (+89%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin50th percentile

Revenue

Down

$19,949

Down $3,156 (-14%) from 2013

Expenses

Down

$19,421

Down $8,914 (-31%) from 2013

Net Income

Up

$528

Up $5,758 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2014

Assets$178,810
Liabilities$150,831
Net Assets$27,979
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$19,949
Expenses$19,421
Net Income$528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$19,949
Mission and Program Overview

Mission

To promote travel, outdoor recreation and social gathering.

Program Services

DescriptionGrantsExpenses
TO ESTABLISH A GATHERING PLACE AND PROMOTE GATHERINGS.-$19,421
TO ESTABLISH A GATHERING PLACE AND PROMOTE GATHERINGS.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT JUNEPresident-$0--
MICHAEL TURNERDirector-$0--
JEFFREY W WATKINSVice Preside-$0--
CHRIS ROCHOWIAKDirector-$0--
MICHAEL BENZTreasurer-$0--
FRANK LAIACONOSecretary-$0--
TERRY OSBORNDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Michigan Wheels Inc
EIN
86-1072506
Phone
7346492697
Address
9525 ELTON HIGHWAY, TIPTON, MI 49287-9609

Signing Officer

Name
Treasurer
Title
Treasurer
Phone
7346492697
Signed
2015-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Hantz Rhoades & Doehrer LLC
Address
148 S INDUSTRIAL DRIVE, SALINE, MI 48176
Preparer
William G Rittinger
Phone
7344297172
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 4,988 non-investment depreciation 2,824 total 7,812”

Form 990-ez, Part II, Line 24

“Furniture & equipment 19,845 19,845 less accumulated depreciation 8,700 9,344 total 11,145 10,501”

Form 990-ez, Part II, Line 26

“Land contract 79,938 75,026 mortgage 0 75,805”

Form 990-ez, Part III, Line 31

“To establish a gathering place and promote gatherings.”

Raw XML Appendix124 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/PersonNm0MICHAEL BENZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07347306640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09525 ELTON HWY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt09525 ELTON HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0492879609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019949
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01307
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178810
IRS990EZ/GrossReceiptsAmt019949
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt095369
IRS990EZ/LandAndBuildingsGrp/EOYAmt093189
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027979
IRS990EZ/OccupancyRentUtltsAndMaintAmt010302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT JUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY W WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS ROCHOWIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK LAIACONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011145
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010501
IRS990EZ/OtherExpensesTotalAmt07812
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE TRAVEL, OUTDOOR RECREATION AND SOCIAL GATHERING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH A GATHERING PLACE AND PROMOTE GATHERINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ESTABLISH A GATHERING PLACE AND PROMOTE GATHERINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt079938
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150831
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019421
IRS990EZ/TotalProgramServiceExpensesAmt019421
IRS990EZ/TotalRevenueAmt019949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 4,988 NON-INVESTMENT DEPRECIATION 2,824 TOTAL 7,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 19,845 19,845 LESS ACCUMULATED DEPRECIATION 8,700 9,344 TOTAL 11,145 10,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAND CONTRACT 79,938 75,026 MORTGAGE 0 75,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ESTABLISH A GATHERING PLACE AND PROMOTE GATHERINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346492697
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH MICHIGAN WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0861072506
ReturnHeader/Filer/PhoneNum07346492697
ReturnHeader/Filer/USAddress/AddressLine1Txt09525 ELTON HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0TIPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0492879609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383499374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZ RHOADES & DOEHRER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 S INDUSTRIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048176
ReturnHeader/PreparerPersonGrp/PhoneNum07344297172
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G RITTINGER
ReturnHeader/ReturnTs02015-04-29T09:09:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,810
Liabilities
$150,831
Net assets
$27,979
Revenue
$19,949
Expenses
$19,421
Net income
$528
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