Civic Intelligence

Wagon Wheel Inc

990EZ • Fiscal year 2020 • EIN 80-0811884

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization Profile
121 Kenny StHot Springs, AR 71913

(501) 318-5888

Siviq Scores

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

Liabilities / Assets

99th percentile

4.21x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.10x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

94900%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

3304%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$950

Up $949 (+94900%) from 2019

Net Assets

-$6,528

No earlier filing loaded for comparison.

Liabilities

Up

$4,000

Up $4,000 from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Up

$41,192

Up $39,982 (+3304%) from 2019

Expenses

Up

$47,720

Up $46,510 (+3844%) from 2019

Net Income

Down

-$6,528

Down $6,528 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2020

Assets$950
Liabilities$4,000
Net Assets-$6,528
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$41,192
Expenses$47,720
Net Income-$6,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$76,641
Mission and Program Overview

Mission

Social Club

Program Services

DescriptionGrantsExpenses
MEMBER DUES USED FOR OCCUPANCY$3,000$3,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Filer

Filer Name
Wagon Wheel Inc
EIN
80-0811884
In Care Of
% DEAN MATERI
Phone
5013185888
Address
121 KENNY ST, HOT SPRINGS, AR 71913

Signing Officer

Name
Chris Stiedle
Title
Director
Phone
5016125858
Signed
2021-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Braughtonfoster & Fitellc
Address
923 CENTRAL AVE, HOT SPRINGS, AR 71901
Preparer
Leslie R Fite
Phone
5013181677
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses bar supplies amount 9067 2) other expenses kitchen suppleis amount 1339 3) other expenses dart and pool table supplies amount 1575 4) other expenses microphone system amount 143 5) other expenses general supplies amount 2279 6) other expenses licenses amount 285 7) other expenses sales tax amount 9079”

Part II, Line 26

“1) description eidl boy amount 0 eoy amount 4000”

Raw XML Appendix100 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS STIEDLE
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/EOYAmt0950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/CostOfGoodsSoldAmt035449
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6528
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0950
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035192
IRS990EZ/GrossReceiptsAmt076641
IRS990EZ/GrossReceiptsForPublicUseAmt03000
IRS990EZ/GrossSalesOfInventoryAmt070641
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3050
IRS990EZ/OccupancyRentUtltsAndMaintAmt023953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS STIEDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAYTON BIRDSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt023767
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER DUES USED FOR OCCUPANCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt047720
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt041192
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES BAR SUPPLIES AMOUNT 9067 2) OTHER EXPENSES KITCHEN SUPPLEIS AMOUNT 1339 3) OTHER EXPENSES DART AND POOL TABLE SUPPLIES AMOUNT 1575 4) OTHER EXPENSES MICROPHONE SYSTEM AMOUNT 143 5) OTHER EXPENSES GENERAL SUPPLIES AMOUNT 2279 6) OTHER EXPENSES LICENSES AMOUNT 285 7) OTHER EXPENSES SALES TAX AMOUNT 9079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION EIDL BOY AMOUNT 0 EOY AMOUNT 4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS STIEDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016125858
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGON WHEEL INC
ReturnHeader/Filer/BusinessNameControlTxt0WAGO
ReturnHeader/Filer/EIN0800811884
ReturnHeader/Filer/InCareOfNm0% DEAN MATERI
ReturnHeader/Filer/PhoneNum05013185888
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 KENNY ST
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813033015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAUGHTONFOSTER & FITELLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0923 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013181677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE R FITE
ReturnHeader/ReturnTs02021-09-22T19:42:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STIEDLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950
Liabilities
$4,000
Net assets
-$6,528
Revenue
$41,192
Expenses
$47,720
Net income
-$6,528
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