Civic Intelligence

Wagon Wheel Inc

990EZ • Fiscal year 2022 • EIN 80-0811884

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2022

Organization Profile
358 Quail Creek RdHot Springs National P, AR 71901

(501) 318-5888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

95th percentile

45%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $291,885 (-100%) from 2021

Net Assets

Down

-$53,282

Down $193,225 (-138%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$65,636

Down $45,338 (-41%) from 2021

Expenses

Down

$35,846

Down $91,598 (-72%) from 2021

Net Income

Up

$29,790

Up $46,260 (+281%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$0
Liabilities-
Net Assets-$53,282
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$65,636
Expenses$35,846
Net Income$29,790
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2022
Return Version
2022v5.0
Gross Receipts
$85,833
Mission and Program Overview

Mission

Social Club

Program Services

DescriptionGrantsExpenses
MEMBERSHIP DUES$3,500$3,500
Compensation and Service Providers
Top Officer Pay93rd percentile

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
2022-08-15
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 dues and subscriptions amount 55 2) other expenses city sales tax license amount 250 3) other expenses auto amount 656 4) other expenses state liquor tax amount 14619 5) other expenses city sales tax amount 7634 6) other expenses supplies amount 1493 7) other expenses depreciation comes from form 4562 amount 2668”

Part II, Line 26

“1) description mortgage boy amount 84957 eoy amount 0”

Raw XML Appendix101 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/BenefitsPaidToOrForMembersAmt0267
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS STIDLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05016125858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0816 ALBERT PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS NATIONAL P
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt020197
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt029790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt065011
IRS990EZ/GrossReceiptsAmt085833
IRS990EZ/GrossReceiptsForPublicUseAmt0625
IRS990EZ/GrossSalesOfInventoryAmt085208
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-83072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-53282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-83072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07254
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/OtherExpensesTotalAmt027375
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084957
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt035846
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt065636
IRS990EZ/TransactionWithControlEntInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES DUES AND SUBSCRIPTIONS AMOUNT 55 2) OTHER EXPENSES CITY SALES TAX LICENSE AMOUNT 250 3) OTHER EXPENSES AUTO AMOUNT 656 4) OTHER EXPENSES STATE LIQUOR TAX AMOUNT 14619 5) OTHER EXPENSES CITY SALES TAX AMOUNT 7634 6) OTHER EXPENSES SUPPLIES AMOUNT 1493 7) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 2668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION MORTGAGE BOY AMOUNT 84957 EOY AMOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON BIRDSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182672905
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-11-15T13:30:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAYTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIRDSELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$53,282
Revenue
$65,636
Expenses
$35,846
Net income
$29,790
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