Civic Intelligence

Orange County Wheelmen

990EZ • Fiscal year 2020 • EIN 95-5478360

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

7th percentile

-73%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$58,802

Down $7,208 (-11%) from 2019

Net Assets

Down

$58,802

Down $6,957 (-11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,521

Down $74,050 (-89%) from 2019

Expenses

Down

$16,478

Down $61,748 (-79%) from 2019

Net Income

Down

-$6,957

Down $12,302 (-230%) from 2019

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

2020

Assets$58,802
Liabilities-
Net Assets$58,802

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

2020

Revenue$9,521
Expenses$16,478
Net Income-$6,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$9,521
Mission and Program Overview

Mission

SOCIAL BICYCLE CLUB

Program Services

DescriptionGrantsExpenses
OTHER VARIOUS RIDES AND COMMUNITY FUNCTIONS$2,986-
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.$87-
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
2021-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Yvonne R Oneill CPA
Address
23201 LAKE CENTER DR STE 215, LAKE FOREST, CA 92630
Preparer
YVONNE R O'NEILL
Phone
9495821577
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $1027

Other Expenses.1003

Information Technology $1140

Other Expenses.1012

Insurance $1991

Other Expenses.1

STORAGE $3900

Other Expenses.2

Misc operating expenses $3541

Other Expenses.3

BANQUET EXPENSE $2986

Other Expenses.4

Computer rep & maint $696

Other Expenses.6

MEETING EXPENSE $355

Other Expenses.7

MEMBERSHIP EXPENSE $341

Other Expenses.8

OCW STORE EXPENSES $299

Other Expenses.9

Credit card processing $197

Other Expenses.10

Breathless agony expense $87

Other Assets.2

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

Other Assets.3

PREPAID & DEFERRED CHARGES - Beginning $372 PREPAID & DEFERRED CHARGES - Ending $51

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $251 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix145 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/BOYAmt055638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058802
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09521
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06785
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058802
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010372
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010051
IRS990EZ/OtherExpensesTotalAmt015533
IRS990EZ/OtherRevenueTotalAmt01027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL BICYCLE CLUB
IRS990EZ/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramServiceRevenueAmt01709
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/DescriptionProgramSrvcAccomTxt1OTHER VARIOUS RIDES AND COMMUNITY FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016478
IRS990EZ/TotalProgramServiceExpensesAmt03073
IRS990EZ/TotalRevenueAmt09521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ocw.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC OPERATING EXPENSES $3541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUET EXPENSE $2986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER REP & MAINT $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSE $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP EXPENSE $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OCW STORE EXPENSES $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PROCESSING $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BREATHLESS AGONY EXPENSE $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OCW/PARAMOUNT - Beginning $10000 OCW/PARAMOUNT - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID & DEFERRED CHARGES - Beginning $372 PREPAID & DEFERRED CHARGES - Ending $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $251 Accounts Payable and Accrued Expenses - Ending $0
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
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/AddressLine1Txt023201 LAKE CENTER DR STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum09495821577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE R O'NEILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-29T09:37:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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