Civic Intelligence

The Wheel Inn Inc

990 • Fiscal year 2014 • EIN 24-0785190

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileN/A
Rr 1 Box 17Roaring Branch, PA 17765

(570) 673-8421

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.13x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-6.5%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$781,847

Down $18,937 (-2.4%) from 2013

Net Assets

Down

$750,645

Down $17,510 (-2.3%) from 2013

Liabilities

Down

$31,202

Down $1,427 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Up

$241,557

Up $23,013 (+11%) from 2013

Expenses

Down

$257,188

Down $66,339 (-21%) from 2013

Net Income

Up

-$15,631

Up $89,352 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$781,847
Liabilities$31,202
Net Assets$750,645
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$241,557
Expenses$257,188
Net Income-$15,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$498,262
Mission and Program Overview

Mission

Membership and social dinner club

SOCIAL DINNER CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$465,541$445,824▼ $19,717
Land, Buildings, and Equipment, Net$258,581$247,211▼ $11,370
Savings and Temporary Cash Investments$55,990$64,267▲ $8,277
Inventories for Sale or Use$16,315$18,500▲ $2,185
Prepaid Expenses and Deferred Charges$4,160$6,045▲ $1,885
Accounts Receivable$197--
Total Assets$800,784$781,847▼ $18,937
Liabilities
Accounts Payable and Accrued Expenses$2,389$31,202▲ $28,813
Deferred Revenue$30,240--
Total Liabilities$32,629$31,202▼ $1,427
Net Assets / Fund Balance
Unrestricted Net Assets$768,155$750,645▼ $17,510
Total Net Assets Fund Balance$768,155$750,645▼ $17,510
Total Liabilities and Net Assets / Fund Balance$800,784$781,847▼ $18,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,211$682,654-
Compensation and Service Providers
Top Officer Pay83rd 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
$92,211
Investment Income
$69,532
Other Revenue
$79,814
Change in Net Assets
$-15,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,613
Salaries, Compensation, and Employee Benefits$52,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$71,519
Payroll Taxes---$46,884
Other Expenses---$16,163
Occupancy---$13,697
Fees for Services Accounting---$6,927
Other Employee Benefits---$5,107
Fees for Service Investment Mgmnt Fees---$1,717
Travel---$748
Pension Plan Contributions---$584
Fees for Services Legal---$32
Total Functional Expenses$0$0$0$257,188
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

Filer Name
Wheel Inn Inc
EIN
24-0785190
Phone
5706738421
Address
RR 1 BOX 17, ROARING BRANCH, PA 17765

Signing Officer

Name
Mark Knapp
Title
President
Phone
5706738421
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Knapp
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Rogers Huber & Associates
Address
973 LYCOMING MALL DR, MUNCY, PA 17756
Preparer
T Michael Hughes
Phone
5705462238
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Laundry 10,877 0 0 supplies 10,534 0 0 workmens comp 7,334 0 0 entertainment 6,956 0 0 real estate tax 6,810 0 0 equipment rental 4,081 0 0 news letter 4,069 0 0 charitable contribution 3,924 0 0 miscellaneous 3,298 0 0 office supplies 2,847 0 0 trash removal 2,780 0 0 internet 2,232 0 0 license 1,378 0 0 lawn care 1,137 0 0 outside service 961 0 0 advertising and promotion 560 0 0 recreation/decoration 548 0 0 pest control 530 0 0 memberships/subscript 438 0 0 training 225 0 0”

Form 990, Part XI, Line 9

“Form 990t tax fye 12/13 638 adjustment to prior year 1,241”

Raw XML Appendix278 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/ReturnTs02015-05-05T12:25:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,847
Liabilities
$31,202
Net assets
$750,645
Revenue
$241,557
Expenses
$257,188
Net income
-$15,631
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