Civic Intelligence

Wagon Wheel Inc

990EZ • Fiscal year 2015 • EIN 80-0811884

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

Organization Profile
121 Kenny StreetHot Springs National P, AR 71913

(501) 627-0808

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$18,068

Flat from 2014

Net Assets

Flat

$18,068

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Down

$1,450

Down $185 (-11%) from 2014

Expenses

Down

$1,450

Down $185 (-11%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2015

Assets$18,068
Liabilities$0
Net Assets$18,068
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,450
Expenses$1,450
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,450
Mission and Program Overview

Mission

Social Club

Program Services

DescriptionGrantsExpenses
Provided a place to gather among friends--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelia TaborDirectorFT$0--
Dean MateriDirectorFT$0--
Kyle TaborDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wagon Wheel Inc
EIN
80-0811884
Address
121 Kenny Street, Hot Springs National P, AR 71913

Signing Officer

Name
Dean Materi
Title
Secretary
Phone
5016270808
Signed
2016-06-10
Discuss with paid preparer
No

Preparer

Firm
Malone Tax and Bookkeeping
Address
1311 D Albert Pike Rd, Hot Springs National, AR 71913
Preparer
Randy Malone
Phone
5015254800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMembership expenses 1,450”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dean Materi
IRS990EZ/BooksInCareOfDetail/PhoneNum05016270808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 Kenny Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hot Springs National P
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018068
IRS990EZ/GrossReceiptsAmt01450
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelia Tabor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dean Materi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kyle Tabor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01450
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Club
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a place to gather among friends
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01450
IRS990EZ/TotalRevenueAmt01450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03270
IRS990ScheduleA/TotalSupportAmt03270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMembership expenses 1,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Materi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05016270808
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wagon Wheel Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAGO
ReturnHeader/Filer/EIN0800811884
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 Kenny Street
ReturnHeader/Filer/USAddress/CityNm0Hot Springs National P
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412043739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malone Tax and Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01311 D Albert Pike Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs National
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071913
ReturnHeader/PreparerPersonGrp/PhoneNum05015254800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Malone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-10T13:03:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,068
Liabilities
$0
Net assets
$18,068
Revenue
$1,450
Expenses
$1,450
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.37$0.59$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.37$0.60$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.53$0.66$0.36$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.85$1.40$1.11$1.27$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.07$0.41$0.48$0.07
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02$0.02$0.00