Civic Intelligence

Wheel Inn Inc

EIN 24-0785190 • 501(c)7 • Roaring Branch, PA

Profile

SOCIAL DINNER CLUB

PO Box 17 Route 14 HighwayRoaring Branch, PA 17765

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

138%

Faster asset growth than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

438%

Faster revenue growth than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,750,897

Up $1,016,346 (+138%) from 2023

Liabilities

Down

$58,026

Down $50,729 (-47%) from 2023

Net Assets

Up

$1,692,871

Up $1,067,075 (+171%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Up

$1,530,639

Up $1,245,970 (+438%) from 2023

Expenses

Up

$447,330

Up $29,571 (+7.1%) from 2023

Net Income

Up

$1,083,309

Up $1,216,399 (+914%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,750,897
Liabilities$58,026
Net Assets$1,692,871
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,530,639
Expenses$447,330
Net Income$1,083,309
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,750,897
Liabilities
$58,026
Net assets
$1,692,871
Revenue
$1,530,639
Expenses
$447,330
Net income
$1,083,309
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$534,267
Mission and Program Overview

Mission

Membership and social dinner club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,066$195,766▼ $27,300
Savings and Temporary Cash Investments$94,811--
Cash and Non-Interest-Bearing Accounts$10,364$33,496▲ $23,132
Inventories for Sale or Use$18,500$18,500→ $0
Prepaid Expenses and Deferred Charges$19,212$18,384▼ $828
Investments in Publicly Traded Securities$16,666$16,666→ $0
Accounts Receivable-$685-
Total Assets$682,619$583,497▼ $99,122
Other Assets Total$300,000$300,000→ $0
Liabilities
Deferred Revenue$6,900--
Accounts Payable and Accrued Expenses$21,753$1,797▼ $19,956
Total Liabilities$28,653$1,797▼ $26,856
Net Assets / Fund Balance
Unrestricted Net Assets$653,966$581,700▼ $72,266
Total Net Assets Fund Balance$653,966$581,700▼ $72,266
Total Liabilities and Net Assets / Fund Balance$682,619$583,497▼ $99,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$579,517$579,517
Equipment$85,425$186,214$271,639
Land$110,341-$110,341
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Mark KnappPresident
Ronald RoanVice President
Blaise AlexanderDirector
Jeff McginnessDirector
Robert WheelerDirector
Sam LushDirector
Terra KoernigDirector
Jim WestSecretary
Glenn ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,234
Investment Income
$36,228
Other Revenue
$164,015
Change in Net Assets
$-72,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,560
Salaries, Compensation, and Employee Benefits$153,541
Total Fundraising Expense$6,970
Grants and Similar Amounts Paid$2,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,090--$133,090
Occupancy$79,935--$79,935
Insurance$40,525--$40,525
Depreciation Depletion$27,300--$27,300
Payroll Taxes$20,451--$20,451
All Other Expenses$12,383$990$3,670$17,043
Other Expenses$8,665-$3,300$8,665
Fees for Services Other$5,882--$5,882
Advertising$4,664--$4,664
Fees for Services Accounting$3,684--$3,684
Grants to Domestic Orgs$2,642--$2,642
Office Expenses-$2,003-$2,003
Total Functional Expenses$372,780$2,993$6,970$382,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,557
Gaming Direct Expenses$4,410
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Wheel Inn Inc
EIN
24-0785190
Phone
5706738421
Address
PO BOX 17 ROUTE 14 HIGHWAY, ROARING BRANCH, PA 17765

Signing Officer

Name
Glenn Shaffer
Title
President
Phone
5706738421
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
Melissa D Belz
Address
30 JACKSON ST, Wellsboro, PA 16901
Preparer
Melissa D Belz
Phone
5704398884
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members may nominate and elect all members of the board of directors.”

Pt VI, Line 7B

“The board of directors is the sole governing body of the organization,and makes all decisions for the benefit of the club membership.”

Pt VI, Line 11B

“The forms 990 and 990-t are reviewed by the board of directors prior tofiling.”

Pt VI, Line 15B

“Compensation of any officer and employees is determined by the board of directors annually.”

Form 990, Part IX, Line 24E

“TENT RENTALS 3670. 3670.”

Form 990, Part IX, Line 24E

“AUTO EXPENSE 173. 173.”

Form 990, Part IX, Line 24E

“LICENSES 707. 707.”

Form 990, Part IX, Line 24E

“Other operating 12383. 12383.”

Form 990, Part IX, Line 24E

“BANK FEES 110. 110.”

Raw XML Appendix362 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
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IRS990/ActivityOrMissionDesc0MEMBERSHIP AND SOCIAL DINNER CLUB
IRS990/AdvertisingGrp/ProgramServicesAmt04664
IRS990/AdvertisingGrp/TotalAmt04664
IRS990/AllOtherExpensesGrp/FundraisingAmt03670
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012383
IRS990/AllOtherExpensesGrp/TotalAmt017043
IRS990/BooksInCareOfDetail/PersonNm0MARK KNAPP
IRS990/BooksInCareOfDetail/PhoneNum05706738421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ROUTE 14 HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROARING BRANCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017765
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010364
IRS990/CashNonInterestBearingGrp/EOYAmt033496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0219380
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02642
IRS990/CYInvestmentIncomeAmt036228
IRS990/CYOtherExpensesAmt0226560
IRS990/CYOtherRevenueAmt0164015
IRS990/CYProgramServiceRevenueAmt0110234
IRS990/CYRevenuesLessExpensesAmt0-72266
IRS990/CYSalariesCompEmpBnftPaidAmt0153541
IRS990/CYTotalExpensesAmt0382743
IRS990/CYTotalFundraisingExpenseAmt06970
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310477
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027300
IRS990/DepreciationDepletionGrp/TotalAmt027300
IRS990/Desc0PROVIDE PRIVATE DINING FACILITIES FOR MEMBERS, OPEN 235 DAYS PER YEAR
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03684
IRS990/FeesForServicesAccountingGrp/TotalAmt03684
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05882
IRS990/FeesForServicesOtherGrp/TotalAmt05882
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD ROAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM WEST
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM LUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRA KOERNIG
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7BLAISE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF MCGINNESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt04410
IRS990/GamingGrossIncomeAmt011557
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02642
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0534267
IRS990/GrossSalesOfInventoryAmt0376248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt018500
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt036040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016666
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0961497
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MEMBERSHIP AND SOCIAL DINNER CLUB
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02003
IRS990/OfficeExpensesGrp/TotalAmt02003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300000
IRS990/OtherAssetsTotalGrp/EOYAmt0300000
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1LAUNDRY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUPMENT MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt28665
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0GLENN SHAFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1513120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0238856
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IRS990/PYProgramServiceRevenueAmt086830
IRS990/PYRevenuesLessExpensesAmt0-41224
IRS990/PYSalariesCompEmpBnftPaidAmt048381
IRS990/PYTotalExpensesAmt0287237
IRS990/PYTotalRevenueAmt0246013
IRS990/ReconcilationRevenueExpnssAmt0-72266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579517
IRS990ScheduleD/EquipmentGrp/BookValueAmt085425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271639
IRS990ScheduleD/LandGrp/BookValueAmt0110341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRIVATE PROMISSORY NOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195766
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY NOMINATE AND ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS THE SOLE GOVERNING BODY OF THE ORGANIZATION,AND MAKES ALL DECISIONS FOR THE BENEFIT OF THE CLUB MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORMS 990 AND 990-T ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TOFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ANY OFFICER AND EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TENT RENTALS 3670. 3670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE 173. 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES 707. 707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER OPERATING 12383. 12383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 110. 110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682619
IRS990/TotalAssetsEOYAmt0583497
IRS990/TotalAssetsGrp/BOYAmt0682619
IRS990/TotalAssetsGrp/EOYAmt0583497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382743
IRS990/TotalGrossUBIAmt036040
IRS990/TotalLiabilitiesBOYAmt028653
IRS990/TotalLiabilitiesEOYAmt01797
IRS990/TotalLiabilitiesGrp/BOYAmt028653
IRS990/TotalLiabilitiesGrp/EOYAmt01797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581700
IRS990/TotalProgramServiceRevenueAmt0110234
IRS990/TotalRevenueGrp/ExclusionAmt0188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036040
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583497
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0653966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0581700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014262 ROUTE 14 HIGHWAY
IRS990/USAddress/CityNm0ROARING BRANCH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017765
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706738421
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WHEEL INN INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEE
ReturnHeader/Filer/EIN0240785190
ReturnHeader/Filer/PhoneNum05706738421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17 ROUTE 14 HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0ROARING BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072DFEC299032E21B1293AE8274B5ABDBCFBFFF6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072DFEC299032E21B1293AE8274B5ABDBCFBFFF6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.115.89.13
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:09:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa D Belz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016901
ReturnHeader/PreparerPersonGrp/PhoneNum05704398884
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA D BELZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T15:09:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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