Civic Intelligence

Inner Wheel USA Inc.

990EZ • Fiscal year 2023 • EIN 68-0132727

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

PO Box 3414Haines City, FL 33845-3414

(510) 579-7725

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$54,475

Down $12,976 (-19%) from 2022

Net Assets

Down

$54,475

Down $12,976 (-19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$33,452

Down $24,037 (-42%) from 2022

Expenses

Up

$46,428

Up $3,615 (+8.4%) from 2022

Net Income

Down

-$12,976

Down $27,652 (-188%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $17,771Liabilities 2011: $02011Assets 2012: $9,890Liabilities 2012: $02012Assets 2013: $10,711Liabilities 2013: $0Net Assets 2013: $10,7112013Assets 2014: $16,151Liabilities 2014: $0Net Assets 2014: $16,1512014Assets 2015: $14,755Liabilities 2015: $0Net Assets 2015: $14,7552015Assets 2016: $14,450Liabilities 2016: $0Net Assets 2016: $14,4502016Assets 2017: $17,084Liabilities 2017: $0Net Assets 2017: $17,0842017Assets 2018: $16,278Liabilities 2018: $0Net Assets 2018: $16,2782018Assets 2019: $17,364Liabilities 2019: $0Net Assets 2019: $17,3642019Assets 2020: $44,912Liabilities 2020: $0Net Assets 2020: $44,9122020Assets 2021: $52,775Liabilities 2021: $0Net Assets 2021: $52,7752021Assets 2022: $67,451Liabilities 2022: $0Net Assets 2022: $67,4512022Assets 2023: $54,475Liabilities 2023: $0Net Assets 2023: $54,4752023Assets 2024: $62,324Liabilities 2024: $0Net Assets 2024: $62,3242024Assets 2025: $60,487Liabilities 2025: $0Net Assets 2025: $60,4872025

Highlighted filing

2023

Assets$54,475
Liabilities$0
Net Assets$54,475

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $27,828Expenses 2011: $21,192Net Income 2011: $6,6362011Revenue 2012: $27,352Expenses 2012: $35,233Net Income 2012: -$7,8812012Revenue 2013: $20,042Expenses 2013: $19,221Net Income 2013: $8212013Revenue 2014: $30,004Expenses 2014: $24,564Net Income 2014: $5,4402014Revenue 2015: $27,280Expenses 2015: $28,676Net Income 2015: -$1,3962015Revenue 2016: $21,001Expenses 2016: $21,306Net Income 2016: -$3052016Revenue 2017: $32,358Expenses 2017: $29,724Net Income 2017: $2,6342017Revenue 2018: $34,139Expenses 2018: $34,945Net Income 2018: -$8062018Revenue 2019: $26,102Expenses 2019: $25,016Net Income 2019: $1,0862019Revenue 2020: $65,832Expenses 2020: $38,284Net Income 2020: $27,5482020Revenue 2021: $19,220Expenses 2021: $11,357Net Income 2021: $7,8632021Revenue 2022: $57,489Expenses 2022: $42,813Net Income 2022: $14,6762022Revenue 2023: $33,452Expenses 2023: $46,428Net Income 2023: -$12,9762023Revenue 2024: $31,330Expenses 2024: $23,481Net Income 2024: $7,8492024Revenue 2025: $31,972Expenses 2025: $33,809Net Income 2025: -$1,8372025

Highlighted filing

2023

Revenue$33,452
Expenses$46,428
Net Income-$12,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$33,452
Mission and Program Overview

Mission

The corp. Was formed to provide philanthropic services internationally.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION LINKS CLUBS TOGETHER TO WORK TOWARD INTERNATIONAL SERVICE PROJECTS AND TO ASSIST THE INNER WHEEL FOUNDATION USA-$34,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA DANIELPresidentPT$0--
LYNNETTE FLUSCHETreasurerPT$0--
GLORIA VASCONCELLOSVice President-$0--
LESLEY SHAWDirector-$0--
MAGGIE MCLAUGHLINSecretary-$0--
JAN SMITHDirector-$0--
LINDA HOWARDDirector-$0--
MALEAH HINKLEDirector-$0--
ROSEMARY LAMBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Inner Wheel USA Inc
EIN
68-0132727
Address
PO BOX 3414, Haines City, FL 33845-3414

Signing Officer

Name
Lynnette Flusche
Title
Treasurer
Phone
5105797725
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Tax Consultants Inc
Address
510 Oak Street, Roseville, CA 95678
Preparer
Thomas A Carlson CPA
Phone
9167812063
Supplemental Narrative

Additional Explanations

General explanation attachment

Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal service contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Description of other expenses Part I line 16

Description AmountACCOUNTING 650DONATIONS 21,080FILING FEE 61MEMBERSHIP DUES 2,183INSURANCE 3,368IWUSA DIRECTORY 510OFFICER GIFTS 99OFFICER EXPENSES 2,427WEBSITE 308REGALIA PINS 413EVENTS & ACTIVITIES 7,340SPRING BOARD MEETING- OTHER EXPENSE 884SUPPLIES 243TRAVEL 5,330

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSE 695 775

Part III response or note to any other line in Part III

Primary exempt purpose - the corporation was formed to provide philanthropic services internationally.

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL SERVICE CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING 650DONATIONS 21,080FILING FEE 61MEMBERSHIP DUES 2,183INSURANCE 3,368IWUSA DIRECTORY 510OFFICER GIFTS 99OFFICER EXPENSES 2,427WEBSITE 308REGALIA PINS 413EVENTS & ACTIVITIES 7,340SPRING BOARD MEETING- OTHER EXPENSE 884SUPPLIES 243TRAVEL 5,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID EXPENSE 695 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE - THE CORPORATION WAS FORMED TO PROVIDE PHILANTHROPIC SERVICES INTERNATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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ReturnHeader/Filer/EIN0680132727
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 Oak Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167812063
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Carlson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T12:41:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLUSCHE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.5$0.00$60.5$32.0$33.8$1.84
2024Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$31.3$23.5$7.85
2023Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$33.5$46.4$13.0
2022Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$57.5$42.8$14.7
2021Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$19.2$11.4$7.86
2020Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$65.8$38.3$27.5
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$26.1$25.0$1.09
2018Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$34.1$34.9$0.81
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$32.4$29.7$2.63
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$21.0$21.3$0.31
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$27.3$28.7$1.40
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$30.0$24.6$5.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$20.0$19.2$0.82
2012Summary only. Only limited summary data is available for this year.$9.89$0.00$27.4$35.2$7.88
2011Summary only. Only limited summary data is available for this year.$17.8$0.00$27.8$21.2$6.64