Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$291,885
Up $290,935 (+30625%) from 2020
Net Assets
Up$206,928
Up $213,456 (+3270%) from 2020
Liabilities
Up$84,957
Up $80,957 (+2024%) from 2020
Revenue And Expenses
Revenue
Up$110,974
Up $69,782 (+169%) from 2020
Expenses
Up$127,444
Up $79,724 (+167%) from 2020
Net Income
Down-$16,470
Down $9,942 (-152%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $183,557
Mission and Program Overview
Mission
Social Club
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEMBERSHIP DUES | $3,000 | $3,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS STIEDLE | Director | FT | $9,223 | - | $9,223 |
| CLAYTON BIRDSELL | Director | PT | $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
- 2022-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Braughtonfoster & Fitellc
- Address
- 923 CENTRAL AVE, HOT SPRINGS, AR 71901
- Preparer
- Richard E Braughton
- Phone
- 5013181677
Supplemental Narrative
Additional Explanations
Part I, Line 8
“Juke box revenue 2498 atm income 67”
Part I, Line 16
“1) other expenses payroll taxes amount 624 2) other expenses sales tax amount 15233 3) other expenses advertising amount 3474 4) other expenses auto expensefuel amount 1696 5) other expenses bank charge amount 149 6) other expenses charitable contributions amount 164 7) other expenses computerinternet amount 3016 8) other expenses meals amount 388 9) other expenses merchant fees amount 679 10) other expenses office supplies amount 1248 11) other expenses payroll amount 4533 12) other expenses restaurant equipment amount 480 13) other expenses supplies amount 5085 14) other expenses kitchen supplies amount 1584 15) other expenses travel expense amount 1177 16) other expenses other rental expense amount 706 17) other expenses depreciation comes from form 4562 amount 4275”
Part II, Line 24
“1) description goodwill boy amount 0 eoy amount 40000”
Part II, Line 26
“1) description eidl boy amount 4000 eoy amount 0 2) description business lt loans boy amount 93156 eoy amount 84957”
Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 6657 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS STIEDLE |
| 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 | 3569 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1885 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 72583 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16470 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17858 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 253569 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 291885 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 105409 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183557 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 3000 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 177992 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 250000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 250000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 3000 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 156413 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 139943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 156413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 206928 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 52918 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 9223 |
| 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/EOYAmt | 0 | 40000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44511 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2565 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL CLUB |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBERSHIP DUES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3000 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 97156 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84957 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 127444 |
| IRS990EZ/TotalRevenueAmt | 0 | 110974 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JUKE BOX REVENUE 2498 ATM INCOME 67 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OTHER EXPENSES PAYROLL TAXES AMOUNT 624 2) OTHER EXPENSES SALES TAX AMOUNT 15233 3) OTHER EXPENSES ADVERTISING AMOUNT 3474 4) OTHER EXPENSES AUTO EXPENSEFUEL AMOUNT 1696 5) OTHER EXPENSES BANK CHARGE AMOUNT 149 6) OTHER EXPENSES CHARITABLE CONTRIBUTIONS AMOUNT 164 7) OTHER EXPENSES COMPUTERINTERNET AMOUNT 3016 8) OTHER EXPENSES MEALS AMOUNT 388 9) OTHER EXPENSES MERCHANT FEES AMOUNT 679 10) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 1248 11) OTHER EXPENSES PAYROLL AMOUNT 4533 12) OTHER EXPENSES RESTAURANT EQUIPMENT AMOUNT 480 13) OTHER EXPENSES SUPPLIES AMOUNT 5085 14) OTHER EXPENSES KITCHEN SUPPLIES AMOUNT 1584 15) OTHER EXPENSES TRAVEL EXPENSE AMOUNT 1177 16) OTHER EXPENSES OTHER RENTAL EXPENSE AMOUNT 706 17) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 4275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) DESCRIPTION GOODWILL BOY AMOUNT 0 EOY AMOUNT 40000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1) DESCRIPTION EIDL BOY AMOUNT 4000 EOY AMOUNT 0 2) DESCRIPTION BUSINESS LT LOANS BOY AMOUNT 93156 EOY AMOUNT 84957 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-08-15 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 813033015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRAUGHTONFOSTER & FITELLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 923 CENTRAL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013181677 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD E BRAUGHTON |
| ReturnHeader/ReturnTs | 0 | 2022-08-15T19:30:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CLAYTON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BIRDSELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $291,885
- Liabilities
- $84,957
- Net assets
- $206,928
- Revenue
- $110,974
- Expenses
- $127,444
- Net income
- -$16,470