Civic Intelligence

Orange County Wheelmen

990EZ • Fiscal year 2018 • EIN 95-5478360

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$60,665

Up $2,085 (+3.6%) from 2017

Net Assets

Up

$60,414

Up $1,910 (+3.3%) from 2017

Liabilities

Up

$251

Up $175 (+230%) from 2017

Revenue

Down

$126,236

Down $77,255 (-38%) from 2017

Expenses

Down

$124,326

Down $66,799 (-35%) from 2017

Net Income

Down

$1,910

Down $10,456 (-85%) from 2017

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

2018

Assets$60,665
Liabilities$251
Net Assets$60,414

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

2018

Revenue$126,236
Expenses$124,326
Net Income$1,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$126,236
Mission and Program Overview

Mission

SOCIAL BICYCLE CLUB

Program Services

DescriptionGrantsExpenses
AMTRAK 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.$55,780-
OTHER VARIOUS RIDES AND COMMUNITY FUNCTIONS$24,568-
BREATHLESS 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.$16,550-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WALKERTreasurerPT$0--
JOHN RENOWDENPresidentPT$0--
STEVE LOUGHRANSecretaryPT$0--
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
2019-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Yvonne R ONeill CPA
Address
PO Box 2594, Mission Viejo, CA 92690-2594
Preparer
YVONNE R O'NEILL
Phone
9495821577
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $341

Other Expenses.1003

Information Technology $660

Other Expenses.1012

Insurance $6978

Other Expenses.1

Amtrak century ride event exp $55780

Other Expenses.2

BANQUET EXPENSE $24568

Other Expenses.3

Breathless agony expense $16550

Other Expenses.4

STORAGE $3900

Other Expenses.5

Misc operating expenses $3211

Other Expenses.6

MEETING EXPENSE $1767

Other Expenses.7

Fall/spring metric expense $1643

Other Expenses.9

MEMBERSHIP EXPENSE $892

Other Expenses.10

Computer rep & maint $720

Other Expenses.11

Credit card processing $1

Other Assets.2

OCW/PARAMOUNT - Beginning $10000 OCW/PARAMOUNT - Ending $10000

Other Assets.3

PREPAID & DEFERRED CHARGES - Beginning $1588 PREPAID & DEFERRED CHARGES - Ending $1745

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $76 Accounts Payable and Accrued Expenses - Ending $251

Raw XML Appendix142 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/PersonNm0JAMES WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05629439403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015907 LAWNHILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MIRADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0906382654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060665
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt0126236
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010161
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RENOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE LOUGHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011745
IRS990EZ/OtherExpensesTotalAmt0116670
IRS990EZ/OtherRevenueTotalAmt0341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL BICYCLE CLUB
IRS990EZ/PrintingPublicationsPostageAmt01316
IRS990EZ/ProgramServiceRevenueAmt0115734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREATHLESS 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AMTRAK 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER VARIOUS RIDES AND COMMUNITY FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016550
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt155780
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt224568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124326
IRS990EZ/TotalProgramServiceExpensesAmt096898
IRS990EZ/TotalRevenueAmt0126236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ocw.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMTRAK CENTURY RIDE EVENT EXP $55780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET EXPENSE $24568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BREATHLESS AGONY EXPENSE $16550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC OPERATING EXPENSES $3211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSE $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FALL/SPRING METRIC EXPENSE $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP EXPENSE $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER REP & MAINT $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD PROCESSING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OCW/PARAMOUNT - Beginning $10000 OCW/PARAMOUNT - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID & DEFERRED CHARGES - Beginning $1588 PREPAID & DEFERRED CHARGES - Ending $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $76 Accounts Payable and Accrued Expenses - Ending $251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
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/ReturnTs02019-06-26T12:31:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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