Civic Intelligence

Wagon Wheel Inc

EIN 80-0811884 • 501(c)7 • Hot Springs National P, AR

Profile

PRIVATE CLUB

358 Quail Creek RdHot Springs National P, AR 71901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-1.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2014: $18,068Liabilities 2014: $0Net Assets 2014: $18,0682014Assets 2015: $18,068Liabilities 2015: $0Net Assets 2015: $18,0682015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $950Liabilities 2020: $4,000Net Assets 2020: -$6,5282020Assets 2021: $291,885Liabilities 2021: $84,957Net Assets 2021: $139,9432021Assets 2022: $0Net Assets 2022: -$53,2822022Assets 2023: $34,174Net Assets 2023: $37,3182023Assets 2024: $33,812Net Assets 2024: $36,7852024

Highlighted filing

2024

Assets$33,812
Liabilities-
Net Assets$36,785

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $1,635Expenses 2014: $1,635Net Income 2014: $02014Revenue 2015: $1,450Expenses 2015: $1,450Net Income 2015: $02015Revenue 2016: $1,215Expenses 2016: $1,215Net Income 2016: $02016Revenue 2017: $1,115Expenses 2017: $1,115Net Income 2017: $02017Revenue 2018: $1,125Expenses 2018: $1,125Net Income 2018: $02018Revenue 2019: $1,210Expenses 2019: $1,210Net Income 2019: $02019Revenue 2020: $41,192Expenses 2020: $47,720Net Income 2020: -$6,5282020Revenue 2021: $110,974Expenses 2021: $127,444Net Income 2021: -$16,4702021Revenue 2022: $65,636Expenses 2022: $35,846Net Income 2022: $29,7902022Revenue 2023: $60,166Expenses 2023: $60,800Net Income 2023: -$6342023Revenue 2024: $59,473Expenses 2024: $56,862Net Income 2024: $2,6112024

Highlighted filing

2024

Revenue$59,473
Expenses$56,862
Net Income$2,611

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$79,083
Mission and Program Overview

Mission

Social Club

PRIVATE CLUB

Program Services

DescriptionGrantsExpenses
MEMBERSHIP DUES$550$550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAYTON BIRDSELLDirectorPT$0--
CHRIS STIEDLEDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Wagon Wheel Inc
EIN
80-0811884
Phone
5013185888
Address
358 QUAIL CREEK RD, HOT SPRINGS NATIONAL P, AR 71901

Signing Officer

Name
Clayton Birdsell
Title
Director
Phone
3182672905
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Braughtonfoster & Fitellc
Address
208 BUENA VISTA RD, HOT SPRINGS NATIONAL P, AR 71913
Preparer
Rhonda G Whittle
Phone
5013181677
Supplemental Narrative

Additional Explanations

Part I, Line 16

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

Part II, Line 24

1) description goodwill boy amount 33332 eoy amount 30664

Other

Other expenses noted were sales taxes, auto amp travel expenses, licensing, meals, and office supplies and related expenses.

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0763
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS STIDLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05016125858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0816 ALBERT PIKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS NATIONAL P
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt019610
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013346
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033812
IRS990EZ/GrossProfitLossSlsOfInvntryAmt058923
IRS990EZ/GrossReceiptsAmt079083
IRS990EZ/GrossReceiptsForPublicUseAmt01
IRS990EZ/GrossSalesOfInventoryAmt078533
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01
IRS990EZ/LandAndBuildingsGrp/EOYAmt02616
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033812
IRS990EZ/OccupancyRentUtltsAndMaintAmt023727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAYTON BIRDSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS STIEDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033332
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030664
IRS990EZ/OtherExpensesTotalAmt018838
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE CLUB
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0550
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt056862
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt059473
IRS990EZ/TransactionWithControlEntInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) 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/ExplanationTxt11) DESCRIPTION GOODWILL BOY AMOUNT 33332 EOY AMOUNT 30664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES NOTED WERE SALES TAXES, AUTO AMP TRAVEL EXPENSES, LICENSING, MEALS, AND OFFICE SUPPLIES AND RELATED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER
ReasonableCauseExplanation/ExplanationTxt0QUALIFIED DISASTER AREA AUTOMATIC EXTENSION FOR ALL ARKANSANS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON BIRDSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182672905
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGON WHEEL INC
ReturnHeader/Filer/BusinessNameControlTxt0WAGO
ReturnHeader/Filer/EIN0800811884
ReturnHeader/Filer/PhoneNum05013185888
ReturnHeader/Filer/USAddress/AddressLine1Txt0358 QUAIL CREEK RD
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS NATIONAL P
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813033015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAUGHTONFOSTER & FITELLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 BUENA VISTA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS NATIONAL P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071913
ReturnHeader/PreparerPersonGrp/PhoneNum05013181677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA G WHITTLE
ReturnHeader/ReturnTs02025-11-17T18:00:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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