Civic Intelligence

The Wheel Inn Inc

990 • Fiscal year 2012 • EIN 24-0785190

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

Organization ProfileN/A
Rr 1 Box 1717765
Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$942,757

No earlier filing loaded for comparison.

Net Assets

$920,072

No earlier filing loaded for comparison.

Liabilities

$22,685

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$311,818

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$942,757
Liabilities$22,685
Net Assets$920,072
Open 2012 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

2012

Revenue-
Expenses$311,818
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2013
Return Version
2012v2.1
Gross Receipts
$557,505
Mission and Program Overview

Mission

Membership and social dinner club

Filing and Contact Details

Filer

EIN
24-0785190
Raw XML Appendix283 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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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V. PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY018500
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IRS990/InvestmentIncomeCurrentYear021366
IRS990/InvestmentIncomePriorYear055985
IRS990/InvestmentIncome/TotalRevenueColumn021366
IRS990/InvestmentIncome/UnrelatedBusinessRevenue021366
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0643362
IRS990/InvestmentsPubTradedSecurities/EOY0566225
IRS990/LandBldgEquipmentAccumDeprec0588077
IRS990/LandBuildingsEquipmentBasis0904635
IRS990/LandBuildingsEquipmentBasisNet/BOY0312730
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SOCIAL DINNER CLUB
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BLAISE ALEXANDER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01012766
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IRS990/NetIncomeOrLoss/ExclusionAmount0113123
IRS990/NetIncomeOrLoss/TotalRevenueColumn0113123
IRS990/NetUnrelatedBusinessTxblIncome018229
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total015868
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total021094
IRS990/OtherExpensePriorYear0218858
IRS990/OtherExpensesCurrentYear0214720
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2DEPRECIATION
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Total045771
IRS990/OtherExpenses/Total120704
IRS990/OtherExpenses/Total216800
IRS990/OtherExpenses/Total316647
IRS990/OtherRevenueCurrentYear0113123
IRS990/OtherRevenuePriorYear097321
IRS990/OtherSalariesAndWages/Total053827
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total019809
IRS990/PensionPlanContributions/Total02368
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY023182
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY093385
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1BUILDINGS & LAND
IRS990/ProgramServiceRevenuePriorYear096161
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome077785
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome115600
IRS990/ProgramServiceRevenue/TotalRevenueColumn077785
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IRS990/ReconcilationOtherChanges0-8750
IRS990/ReconcilationRevenueExpenses0-83944
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IRS990/RevenuesLessExpensesCY0-83944
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IRS990/SalariesEtcCurrentYear097098
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IRS990/SavingsAndTempCashInvestments/BOY045529
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0316558
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IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0904635
IRS990ScheduleD/TotalOfBookValueLandBuildings0316558
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS MAY NOMINATE AND ELECT BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS IS GOVERNING BODY AND MAKES ALL DECISIONS FOR THE BENEFIT OF THE CLUB MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS IN POSESSION OF BOARD OF DIRECTORS AND MADE AVAILABLE FOR INSPECTION TO CLUB MEMBERS UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4WORKMENS COMP 14,294 0 0 ENTERTAINMENT 10,820 0 0 LAUNDRY 8,633 0 0 OFFICE SUPPLIES 8,543 0 0 MISCELLANEOUS 6,443 0 0 REAL ESTATE TAX 5,868 0 0 SUPPLIES 5,671 0 0 TENT RENTAL 4,034 0 0 CHARITABLE CONTRIBUTION 3,733 0 0 ADVERTISING 2,968 0 0 LAWN CARE 2,452 0 0 MEMBERSHIPS/SUBSCRIPT 2,346 0 0 TRASH REMOVAL 2,270 0 0 PEST CONTROL 1,975 0 0 LICENSE 1,027 0 0 BANK CHARGES 713 0 0 RECREATION/DECORATION 620 0 0 JANITORIAL 395 0 0
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990T TAX FYE 12/11 8,251 ADJUSTMENT TO PRIOR YEAR 499
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0240785190
ReturnHeader/Filer/Name/BusinessNameLine10WHEEL INN INC
ReturnHeader/Filer/NameControl0WHEE
ReturnHeader/Filer/Phone05706738421
ReturnHeader/Filer/USAddress/AddressLine10RR 1 BOX 17
ReturnHeader/Filer/USAddress/City0ROARING BRANCH
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ReturnHeader/Filer/USAddress/ZIPCode017765
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ReturnHeader/Officer/DateSigned02013-03-04
ReturnHeader/Officer/Name0BLAISE ALEXANDER
ReturnHeader/Officer/Phone05706738421
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGERS HUBER & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10973 LYCOMING MALL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MUNCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017756
ReturnHeader/Preparer/Name0T MICHAEL HUGHES
ReturnHeader/Preparer/Phone05705462238
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T12:24:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$942,757
Liabilities
$22,685
Net assets
$920,072
Revenue
-
Expenses
$311,818
Net income
-
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