Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 80-0811884 • 501(c)7 • Hot Springs National P, AR
Profile
PRIVATE CLUB
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$33,812
Down $362 (-1.1%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$36,785
Down $533 (-1.4%) from 2023
Revenue
Down$59,473
Down $693 (-1.2%) from 2023
Expenses
Down$56,862
Down $3,938 (-6.5%) from 2023
Net Income
Up$2,611
Up $3,245 (+512%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Social Club
PRIVATE CLUB
| Description | Grants | Expenses |
|---|---|---|
| MEMBERSHIP DUES | $550 | $550 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAYTON BIRDSELL | Director | PT | $0 | - | - |
| CHRIS STIEDLE | Director | FT | $0 | - | - |
“1) other expenses bank fees amount 280 2) other expenses donations amount 104 3) other expenses licenses and permits amount 119 4) other expenses merchant processing fees amount 948 5) other expenses office supplies amount 642 6) other expenses sales tax amount 6690 7) other expenses security amount 712 8) other expenses software amount 223 9) other expenses supplies amount 5976 10) other expenses depreciation comes from form 4562 amount 3144”
“1) description goodwill boy amount 33332 eoy amount 30664”
“Other expenses noted were sales taxes, auto amp travel expenses, licensing, meals, and office supplies and related expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 763 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS STIDLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5016125858 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 816 ALBERT PIKE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS NATIONAL P |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71913 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 842 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 532 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19610 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2611 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13346 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34174 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33812 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 58923 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79083 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 1 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 78533 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2616 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 550 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34174 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36785 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33812 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23727 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLAYTON BIRDSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS STIEDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33332 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30664 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18838 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIVATE CLUB |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 188 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBERSHIP DUES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 550 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 56862 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3500 |
| IRS990EZ/TotalRevenueAmt | 0 | 59473 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES BANK FEES AMOUNT 280 2) OTHER EXPENSES DONATIONS AMOUNT 104 3) OTHER EXPENSES LICENSES AND PERMITS AMOUNT 119 4) OTHER EXPENSES MERCHANT PROCESSING FEES AMOUNT 948 5) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 642 6) OTHER EXPENSES SALES TAX AMOUNT 6690 7) OTHER EXPENSES SECURITY AMOUNT 712 8) OTHER EXPENSES SOFTWARE AMOUNT 223 9) OTHER EXPENSES SUPPLIES AMOUNT 5976 10) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 3144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) DESCRIPTION GOODWILL BOY AMOUNT 33332 EOY AMOUNT 30664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EXPENSES NOTED WERE SALES TAXES, AUTO AMP TRAVEL EXPENSES, LICENSING, MEALS, AND OFFICE SUPPLIES AND RELATED EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | OTHER |
| ReasonableCauseExplanation/ExplanationTxt | 0 | QUALIFIED DISASTER AREA AUTOMATIC EXTENSION FOR ALL ARKANSANS |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAYTON BIRDSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3182672905 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAGON WHEEL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAGO |
| ReturnHeader/Filer/EIN | 0 | 800811884 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013185888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 358 QUAIL CREEK RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOT SPRINGS NATIONAL P |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71901 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813033015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRAUGHTONFOSTER & FITELLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 208 BUENA VISTA RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS NATIONAL P |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71913 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013181677 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RHONDA G WHITTLE |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:00:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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