Civic Intelligence

Orange County Wheelmen

990 • Fiscal year 2017 • EIN 95-5478360

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

15907 Lawnhill DriveLA Mirada, CA 90638

(562) 943-9403

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$58,580

Up $12,442 (+27%) from 2016

Net Assets

Up

$58,504

Up $12,366 (+27%) from 2016

Liabilities

$76

No earlier filing loaded for comparison.

Revenue

Up

$203,491

Up $36,992 (+22%) from 2016

Expenses

Up

$191,125

Up $15,592 (+8.9%) from 2016

Net Income

Up

$12,366

Up $21,400 (+237%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $82,665Liabilities 2010: $84Net Assets 2010: $82,5812010Assets 2011: $99,797Liabilities 2011: $13,177Net Assets 2011: $86,6202011Assets 2012: $86,692Liabilities 2012: $1,853Net Assets 2012: $84,8392012Assets 2013: $53,939Liabilities 2013: $181Net Assets 2013: $53,7582013Assets 2014: $57,551Liabilities 2014: $178Net Assets 2014: $57,3732014Assets 2015: $55,172Liabilities 2015: $02015Assets 2016: $46,138Net Assets 2016: $46,1382016Assets 2017: $58,580Liabilities 2017: $76Net Assets 2017: $58,5042017Assets 2018: $60,665Liabilities 2018: $251Net Assets 2018: $60,4142018Assets 2019: $66,010Liabilities 2019: $251Net Assets 2019: $65,7592019Assets 2020: $58,802Net Assets 2020: $58,8022020Assets 2021: $49,019Net Assets 2021: $49,0192021Assets 2022: $46,861Liabilities 2022: $02022Assets 2023: $49,568Liabilities 2023: $02023Assets 2024: $49,830Net Assets 2024: $49,8302024

Highlighted filing

2017

Assets$58,580
Liabilities$76
Net Assets$58,504

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $158,040Expenses 2010: $157,826Net Income 2010: $2142010Revenue 2011: $152,860Expenses 2011: $148,821Net Income 2011: $4,0392011Revenue 2012: $179,579Expenses 2012: $181,360Net Income 2012: -$1,7812012Revenue 2013: $151,953Expenses 2013: $176,234Net Income 2013: -$24,2812013Revenue 2014: $173,211Expenses 2014: $169,596Net Income 2014: $3,6152014Revenue 2015: $173,472Expenses 2015: $175,673Net Income 2015: -$2,2012015Revenue 2016: $166,499Expenses 2016: $175,533Net Income 2016: -$9,0342016Revenue 2017: $203,491Expenses 2017: $191,125Net Income 2017: $12,3662017Revenue 2018: $126,236Expenses 2018: $124,326Net Income 2018: $1,9102018Revenue 2019: $83,571Expenses 2019: $78,226Net Income 2019: $5,3452019Revenue 2020: $9,521Expenses 2020: $16,478Net Income 2020: -$6,9572020Revenue 2021: $6,940Expenses 2021: $16,723Net Income 2021: -$9,7832021Revenue 2022: $14,827Expenses 2022: $16,985Net Income 2022: -$2,1582022Revenue 2023: $10,692Expenses 2023: $7,985Net Income 2023: $2,7072023Revenue 2024: $7,581Expenses 2024: $7,319Net Income 2024: $2622024

Highlighted filing

2017

Revenue$203,491
Expenses$191,125
Net Income$12,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$203,491
Mission and Program Overview

Mission

SOCIAL BICYCLE CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,083$46,992▲ $11,909
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,138$58,580▲ $12,442
Other Assets Total$11,055$11,588▲ $533
Liabilities
Accounts Payable and Accrued Expenses-$76-
Total Liabilities$0$76▲ $76
Net Assets / Fund Balance
Unrestricted Net Assets$46,138$58,504▲ $12,366
Total Net Assets Fund Balance$46,138$58,504▲ $12,366
Total Liabilities and Net Assets / Fund Balance$46,138$58,580▲ $12,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,588--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John RenowdenPresident
Steve LoughranSecretary
James WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,466
Investment Income
$0
Other Revenue
$25
Change in Net Assets
$12,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,625
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,291$4,111-$10,402
Insurance-$7,163-$7,163
Grants to Domestic Orgs$6,500--$6,500
Other Expenses$25,765$3,355-$3,355
Information Technology-$2,217-$2,217
Fees for Services Accounting-$330-$330
Total Functional Expenses$173,949$17,176$0$191,125
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The following organizational documents of the orange county wheelmen will be available (for inspection or copying) at the organization's main office during normal business hours at no charge:internal revenue service determination letter, internal revenue service affirmation letter, articles of incorporation, by-laws, and most recent form 990(puplic inspection copy will not include the schedule of schedule a or schedule b).

Filing and Contact Details

Filer

Filer Name
Orange County Wheelmen
EIN
95-5478360
Phone
5629439403
Address
15907 LAWNHILL DRIVE, LA MIRADA, CA 90638

Signing Officer

Name
James Walker
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
75

Preparer

Firm
Yvonne R ONeill CPA
Address
PO Box 2594, Mission Viejo, CA 92690-2594
Preparer
YVONNE R O'NEILL
Phone
9495821577
Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL BICYCLE CLUB
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06291
IRS990/AllOtherExpensesGrp/TotalAmt010402
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES WALKER
IRS990/BooksInCareOfDetail/PhoneNum05629439403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015907 LAWNHILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA MIRADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0906382654
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035083
IRS990/CashNonInterestBearingGrp/EOYAmt046992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt06500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0184625
IRS990/CYOtherRevenueAmt025
IRS990/CYProgramServiceRevenueAmt0203466
IRS990/CYRevenuesLessExpensesAmt012366
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0191125
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203491
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0AMTRAK CENTURY RIDE: A 100 MILE RIDE FROM IRVINE TO SAN DIEGO. MEMBERS ARE AVID BICYCLISTS LOOKING FOR OPPORTUNITIES TO TEST THEIR SKILLS AND ENDURANCE AND THIS RIDE PROVIDES THAT OPPORTUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0109507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0330
IRS990/FeesForServicesAccountingGrp/TotalAmt0330
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN RENOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE LOUGHRAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02217
IRS990/InformationTechnologyGrp/TotalAmt02217
IRS990/InsuranceGrp/ManagementAndGeneralAmt07163
IRS990/InsuranceGrp/TotalAmt07163
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL BICYCLE CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046138
IRS990/NetAssetsOrFundBalancesEOYAmt058504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011055
IRS990/OtherAssetsTotalGrp/EOYAmt011588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AMTRAK CENTURY RIDE EVENT EXP
IRS990/OtherExpensesGrp/Desc1BANQUET EXPENSE
IRS990/OtherExpensesGrp/Desc2BREATHLESS AGONY EXPENSE
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03355
IRS990/OtherExpensesGrp/ProgramServicesAmt0109507
IRS990/OtherExpensesGrp/ProgramServicesAmt125886
IRS990/OtherExpensesGrp/ProgramServicesAmt225765
IRS990/OtherExpensesGrp/TotalAmt0109507
IRS990/OtherExpensesGrp/TotalAmt125886
IRS990/OtherExpensesGrp/TotalAmt225765
IRS990/OtherExpensesGrp/TotalAmt33355
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMTRAK INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BANQUET/PARTY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BREATHLESS AGONY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0158451
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11980
IRS990/ProgramServiceRevenueGrp/ExclusionAmt232280
IRS990/ProgramServiceRevenueGrp/ExclusionAmt310455
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4300
IRS990/ProgSrvcAccomActy2Grp/Desc0BREATHLESS AGONY RIDE: A 100 MILE RIDE FROM REDLANDS THRU BEAUMONT TO ONYX SUMMIT. MEMBERS ARE AVID BICYCLISTS LOOKING FOR OPPORTUNITIES TO TEST THEIR SKILLS AND ENDURANCE AND THIS RIDE PROVIDES THAT OPPORTUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025765
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER VARIOUS RIDES AND COMMUNITY FUNCTIONS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170533
IRS990/PYOtherRevenueAmt0557
IRS990/PYProgramServiceRevenueAmt0165942
IRS990/PYRevenuesLessExpensesAmt0-9034
IRS990/PYTotalExpensesAmt0175533
IRS990/PYTotalRevenueAmt0166499
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012366
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11588
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OCW/PARAMOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID & DEFERRED CHARGES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING ORGANIZATIONAL DOCUMENTS OF THE ORANGE COUNTY WHEELMEN WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE:INTERNAL REVENUE SERVICE DETERMINATION LETTER, INTERNAL REVENUE SERVICE AFFIRMATION LETTER, ARTICLES OF INCORPORATION, BY-LAWS, AND MOST RECENT FORM 990(PUPLIC INSPECTION COPY WILL NOT INCLUDE THE SCHEDULE OF SCHEDULE A OR SCHEDULE B).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046138
IRS990/TotalAssetsEOYAmt058580
IRS990/TotalAssetsGrp/BOYAmt046138
IRS990/TotalAssetsGrp/EOYAmt058580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt076
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058504
IRS990/TotalProgramServiceExpensesAmt0135272
IRS990/TotalProgramServiceRevenueAmt0203466
IRS990/TotalRevenueGrp/ExclusionAmt0203491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203491
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058580
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058504
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ocw.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY WHEELMEN
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0955478360
ReturnHeader/Filer/PhoneNum05629439403
ReturnHeader/Filer/USAddress/AddressLine1Txt015907 LAWNHILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0LA MIRADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263276969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yvonne R ONeill CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2594
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926902594
ReturnHeader/PreparerPersonGrp/PhoneNum09495821577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE R O'NEILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T07:51:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.08$0.07$0.00
2023Summary only. Only limited summary data is available for this year.$0.50$0.00$0.11$0.08$0.03
2022Summary only. Only limited summary data is available for this year.$0.47$0.00$0.15$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.07$0.17$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.10$0.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.84$0.78$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.60$1.26$1.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.03$1.91$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.66$1.76$0.09
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$1.73$1.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$1.73$1.70$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.52$1.76$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.80$1.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.13$0.87$1.53$1.49$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.58$1.58$0.00