Civic Intelligence

The Wheel Inn Inc

990 • Fiscal year 2015 • EIN 24-0785190

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-9.3%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-7.9%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$709,372

Down $72,475 (-9.3%) from 2014

Net Assets

Down

$695,190

Down $55,455 (-7.4%) from 2014

Liabilities

Down

$14,182

Down $17,020 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin8th percentile

Revenue

Down

$222,557

Down $19,000 (-7.9%) from 2014

Expenses

Up

$263,852

Up $6,664 (+2.6%) from 2014

Net Income

Down

-$41,295

Down $25,664 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$709,372
Liabilities$14,182
Net Assets$695,190
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$222,557
Expenses$263,852
Net Income-$41,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$487,015
Mission and Program Overview

Mission

Membership and social dinner club

SOCIAL DINNER CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,267$356,696▲ $292,429
Land, Buildings, and Equipment, Net$247,211$234,306▼ $12,905
Cash and Non-Interest-Bearing Accounts-$65,011-
Prepaid Expenses and Deferred Charges$6,045$19,279▲ $13,234
Inventories for Sale or Use$18,500$18,500→ $0
Investments in Publicly Traded Securities$445,824$15,580▼ $430,244
Total Assets$781,847$709,372▼ $72,475
Liabilities
Accounts Payable and Accrued Expenses$31,202$14,182▼ $17,020
Total Liabilities$31,202$14,182▼ $17,020
Net Assets / Fund Balance
Unrestricted Net Assets$750,645$695,190▼ $55,455
Total Net Assets Fund Balance$750,645$695,190▼ $55,455
Total Liabilities and Net Assets / Fund Balance$781,847$709,372▼ $72,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,306$709,954-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
M KnappPresident
T CalkinsV. President
R RoanSecretary
R RoanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,268
Investment Income
$45,947
Other Revenue
$66,342
Change in Net Assets
$-41,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,833
Salaries, Compensation, and Employee Benefits$60,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$78,174
Payroll Taxes---$49,389
Other Expenses---$17,181
Other Salaries and Wages---$5,436
Fees for Services Accounting---$4,378
Other Employee Benefits---$3,870
Travel---$2,308
Pension Plan Contributions---$1,324
Fees for Service Investment Mgmnt Fees---$1,249
Total Functional Expenses$0$0$0$263,852
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
M Knapp
Title
President
Phone
5705462238
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M 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

“Real estate tax 16,261 0 0 supplies 13,501 0 0 laundry 13,500 0 0 workmens comp 7,031 0 0 miscellaneous 6,338 0 0 tent rental 3,835 0 0 news letter 2,433 0 0 lawn care 2,231 0 0 charitable contribution 2,156 0 0 entertainment 1,925 0 0 trash removal 1,902 0 0 office supplies 1,738 0 0 license 1,376 0 0 internet 808 0 0 pest control 795 0 0 recreation/decoration 641 0 0 advertising and promotion 612 0 0 outside service 500 0 0 website 348 0 0 bank charges 158 0 0 dues/subscriptions 85 0 0”

Form 990, Part XI, Line 9

“Form 990t tax fye 12/14 -12,039 reconcilling adjustment -2,121 total -14,160”

Raw XML Appendix280 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014182
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL DINNER CLUB
IRS990/AllOtherExpensesGrp/TotalAmt078174
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WHEEL INN INC
IRS990/BooksInCareOfDetail/PhoneNum05706738421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0RR1 BOX 17
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROARING BRANCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017765
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt065011
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0264458
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045947
IRS990/CYOtherExpensesAmt0203833
IRS990/CYOtherRevenueAmt066342
IRS990/CYProgramServiceRevenueAmt0110268
IRS990/CYRevenuesLessExpensesAmt0-41295
IRS990/CYSalariesCompEmpBnftPaidAmt060019
IRS990/CYTotalExpensesAmt0263852
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222557
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE PRIVATE DINING FACILITIES FOR MEMBERS. OPEN 235 DAYS PER YEAR. ESTIMATE SERVING 29,500 MEALS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04378
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01249
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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/PersonNm0M KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1T CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2R ROAN
IRS990/Form990PartVIISectionAGrp/PersonNm3R ROAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02412
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02412
IRS990/GrossReceiptsAmt0487015
IRS990/GrossSalesOfInventoryAmt0330800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043535
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt043535
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0445824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015580
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0709954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234306
IRS990/LandBldgEquipCostOrOtherBssAmt0944260
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL DINNER CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0750645
IRS990/NetAssetsOrFundBalancesEOYAmt0695190
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02412
IRS990/NetIncomeOrLossGrp/ExclusionAmt066342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066342
IRS990/NetUnrelatedBusTxblIncmAmt042535
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03870
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt040754
IRS990/OtherExpensesGrp/TotalAmt132489
IRS990/OtherExpensesGrp/TotalAmt227300
IRS990/OtherExpensesGrp/TotalAmt317181
IRS990/OtherSalariesAndWagesGrp/TotalAmt05436
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt049389
IRS990/PensionPlanContributionsGrp/TotalAmt01324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019279
IRS990/PrincipalOfficerNm0M KNAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1BUILDINGS & LAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt069532
IRS990/PYOtherExpensesAmt0204613
IRS990/PYOtherRevenueAmt079814
IRS990/PYProgramServiceRevenueAmt092211
IRS990/PYRevenuesLessExpensesAmt0-15631
IRS990/PYSalariesCompEmpBnftPaidAmt052575
IRS990/PYTotalExpensesAmt0257188
IRS990/PYTotalRevenueAmt0241557
IRS990/ReconcilationRevenueExpnssAmt0-41295
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356696
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709954
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0944260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY NOMINATE AND ELECT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS GOVERNING BODY AND MAKES ALL DECISIONS FOR THE BENEFIT OF THE CLUB MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS IN POSESSION OF BOARD OF DIRECTORS AND MADE AVAILABLE FOR INSPECTION TO CLUB MEMBERS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REAL ESTATE TAX 16,261 0 0 SUPPLIES 13,501 0 0 LAUNDRY 13,500 0 0 WORKMENS COMP 7,031 0 0 MISCELLANEOUS 6,338 0 0 TENT RENTAL 3,835 0 0 NEWS LETTER 2,433 0 0 LAWN CARE 2,231 0 0 CHARITABLE CONTRIBUTION 2,156 0 0 ENTERTAINMENT 1,925 0 0 TRASH REMOVAL 1,902 0 0 OFFICE SUPPLIES 1,738 0 0 LICENSE 1,376 0 0 INTERNET 808 0 0 PEST CONTROL 795 0 0 RECREATION/DECORATION 641 0 0 ADVERTISING AND PROMOTION 612 0 0 OUTSIDE SERVICE 500 0 0 WEBSITE 348 0 0 BANK CHARGES 158 0 0 DUES/SUBSCRIPTIONS 85 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990T TAX FYE 12/14 -12,039 RECONCILLING ADJUSTMENT -2,121 TOTAL -14,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781847
IRS990/TotalAssetsEOYAmt0709372
IRS990/TotalAssetsGrp/BOYAmt0781847
IRS990/TotalAssetsGrp/EOYAmt0709372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263852
IRS990/TotalGrossUBIAmt043535
IRS990/TotalLiabilitiesBOYAmt031202
IRS990/TotalLiabilitiesEOYAmt014182
IRS990/TotalLiabilitiesGrp/BOYAmt031202
IRS990/TotalLiabilitiesGrp/EOYAmt014182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695190
IRS990/TotalProgramServiceRevenueAmt0110268
IRS990/TotalRevenueGrp/ExclusionAmt066342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709372
IRS990/TravelGrp/TotalAmt02308
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0750645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0695190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RR1 BOX 17
IRS990/USAddress/CityNm0ROARING BRANCH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017765
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M KNAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05705462238
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEEL INN INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEE
ReturnHeader/Filer/EIN0240785190
ReturnHeader/Filer/PhoneNum05706738421
ReturnHeader/Filer/USAddress/AddressLine1Txt0RR 1 BOX 17
ReturnHeader/Filer/USAddress/CityNm0ROARING BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232081028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS HUBER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0973 LYCOMING MALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017756
ReturnHeader/PreparerPersonGrp/PhoneNum05705462238
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T MICHAEL HUGHES
ReturnHeader/ReturnTs02016-05-10T11:50:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,372
Liabilities
$14,182
Net assets
$695,190
Revenue
$222,557
Expenses
$263,852
Net income
-$41,295
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