Civic Intelligence

The Wheel Inn Inc

990 • Fiscal year 2013 • EIN 24-0785190

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileN/A
Rr 1 Box 1717765

(570) 673-8421

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.15x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-48%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$800,784

Down $141,973 (-15%) from 2012

Net Assets

Down

$768,155

Down $151,917 (-17%) from 2012

Liabilities

Up

$32,629

Up $9,944 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

$218,544

No earlier filing loaded for comparison.

Expenses

Up

$323,527

Up $11,709 (+3.8%) from 2012

Net Income

-$104,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $942,757Liabilities 2012: $22,685Net Assets 2012: $920,0722012Assets 2013: $800,784Liabilities 2013: $32,629Net Assets 2013: $768,1552013Assets 2014: $781,847Liabilities 2014: $31,202Net Assets 2014: $750,6452014Assets 2015: $709,372Liabilities 2015: $14,182Net Assets 2015: $695,1902015Assets 2017: $583,497Liabilities 2017: $1,797Net Assets 2017: $581,7002017Assets 2018: $547,171Liabilities 2018: $27,758Net Assets 2018: $519,4132018Assets 2019: $1,080,117Liabilities 2019: $184,680Net Assets 2019: $895,4372019Assets 2020: $876,103Liabilities 2020: $32,230Net Assets 2020: $843,8732020Assets 2021: $861,023Liabilities 2021: $71,900Net Assets 2021: $789,1232021Assets 2022: $835,408Liabilities 2022: $74,514Net Assets 2022: $760,8942022Assets 2023: $734,551Liabilities 2023: $108,755Net Assets 2023: $625,7962023Assets 2024: $1,750,897Liabilities 2024: $58,026Net Assets 2024: $1,692,8712024

Highlighted filing

2013

Assets$800,784
Liabilities$32,629
Net Assets$768,155
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $311,8182012Revenue 2013: $218,544Expenses 2013: $323,527Net Income 2013: -$104,9832013Revenue 2014: $241,557Expenses 2014: $257,188Net Income 2014: -$15,6312014Revenue 2015: $222,557Expenses 2015: $263,852Net Income 2015: -$41,2952015Revenue 2017: $310,477Expenses 2017: $382,743Net Income 2017: -$72,2662017Revenue 2018: $314,928Expenses 2018: $377,215Net Income 2018: -$62,2872018Revenue 2019: $977,537Expenses 2019: $513,942Net Income 2019: $463,5952019Revenue 2020: $242,953Expenses 2020: $294,517Net Income 2020: -$51,5642020Revenue 2021: $218,628Expenses 2021: $306,888Net Income 2021: -$88,2602021Revenue 2022: $294,310Expenses 2022: $326,042Net Income 2022: -$31,7322022Revenue 2023: $284,669Expenses 2023: $417,759Net Income 2023: -$133,0902023Revenue 2024: $1,530,639Expenses 2024: $447,330Net Income 2024: $1,083,3092024

Highlighted filing

2013

Revenue$218,544
Expenses$323,527
Net Income-$104,983
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$582,172
Mission and Program Overview

Mission

Membership and social dinner club

SOCIAL DINNER CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$566,225$465,541▼ $100,684
Land, Buildings, and Equipment, Net$316,558$258,581▼ $57,977
Savings and Temporary Cash Investments$26,610$55,990▲ $29,380
Inventories for Sale or Use$18,500$16,315▼ $2,185
Prepaid Expenses and Deferred Charges$14,864$4,160▼ $10,704
Accounts Receivable-$197-
Total Assets$942,757$800,784▼ $141,973
Liabilities
Deferred Revenue$20,905$30,240▲ $9,335
Accounts Payable and Accrued Expenses$1,780$2,389▲ $609
Total Liabilities$22,685$32,629▲ $9,944
Net Assets / Fund Balance
Unrestricted Net Assets$920,072$768,155▼ $151,917
Total Net Assets Fund Balance$920,072$768,155▼ $151,917
Total Liabilities and Net Assets / Fund Balance$942,757$800,784▼ $141,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,581$658,854-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
B AlexanderPresident
T CalkinsV. President
R CareySecretary
N WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,482
Investment Income
$9,398
Other Revenue
$109,664
Change in Net Assets
$-104,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,682
Salaries, Compensation, and Employee Benefits$96,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$79,104
Other Salaries and Wages---$57,913
Payroll Taxes---$20,400
Occupancy---$17,357
Other Expenses---$14,819
Other Employee Benefits---$14,740
Fees for Services Accounting---$11,981
Travel---$4,074
Pension Plan Contributions---$3,792
Fees for Service Investment Mgmnt Fees---$2,581
Fees for Services Legal---$1,924
Total Functional Expenses$0$0$0$323,527
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members may nominate and elect board of directors”

Form 990, Page 6, Part VI, Line 7B

“Board of directors is governing body and makes all decisions for the benefit of the club membership”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents in posession of board of directors and made available for inspection to club members upon written request.”

Filing and Contact Details

Filer

EIN
24-0785190
Phone
5706738421

Signing Officer

Name
Blaise Alexander
Title
President
Phone
5706738421
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blaise Alexander
Voting Board Members
11
Independent Board Members
11
Employees
25

Preparer

Preparer
T Michael Hughes
Phone
5705462238
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Workmens comp 10,800 0 0 entertainment 8,720 0 0 office supplies 8,460 0 0 laundry 7,504 0 0 charitable contribution 6,683 0 0 real estate tax 6,385 0 0 supplies 6,182 0 0 advertising and promotion 3,965 0 0 tent rental 3,770 0 0 lawn care 3,517 0 0 trash removal 3,119 0 0 miscellaneous 2,488 0 0 memberships/subscript 2,337 0 0 equipment rental 1,707 0 0 news letter 1,183 0 0 recreation/decoration 1,137 0 0 license 916 0 0 pest control 530 0 0 janitorial 104 0 0 bank charges 0 0 -403”

Form 990, Part XI, Line 9

“Form 990t tax fye 12/12 2,797 adjustment to prior year 44,137”

Raw XML Appendix291 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.

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ReturnHeader/Filer/USAddress/ZIPCode017765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232081028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROGERS HUBER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10973 LYCOMING MALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MUNCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017756
ReturnHeader/PreparerPersonGrp/PhoneNum05705462238
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T MICHAEL HUGHES
ReturnHeader/ReturnTs02014-07-30T09:28:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,784
Liabilities
$32,629
Net assets
$768,155
Revenue
$218,544
Expenses
$323,527
Net income
-$104,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.69$1.53$0.45$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.63$0.28$0.42$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.76$0.29$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.07$0.79$0.22$0.31$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.84$0.24$0.29$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.18$0.90$0.98$0.51$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$0.31$0.38$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.31$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.24$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.22$0.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $500k-$1M nonprofits