Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$34,174
Up $34,174 from 2022
Net Assets
Up$37,318
Up $90,600 (+170%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$60,166
Down $5,470 (-8.3%) from 2022
Expenses
Up$60,800
Up $24,954 (+70%) from 2022
Net Income
Down-$634
Down $30,424 (-102%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $128,189
Mission and Program Overview
Mission
Social Club
PRIVATE CLUB
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEMBERSHIP DUES | $3,500 | $3,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAYTON BIRDSELL | Director | PT | $0 | - | - |
| CHRIS STIEDLE | Director | FT | $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
- 2024-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Braughtonfoster & Fitellc
- Address
- 208 BUENA VISTA RD, HOT SPRINGS NATIONAL P, AR 71913
- Preparer
- Leslie R Fite
- Phone
- 5013181677
Supplemental Narrative
Additional Explanations
Part I, Line 16
“1) other expenses advertising amount 99 2) other expenses auto expense amount 2594 3) other expenses bank fees amount 263 4) other expenses donation amount 25 5) other expenses meals amount 43 6) other expenses merchant services amount 1281 7) other expenses software amount 555 8) other expenses storage amount 2832 9) other expenses travel amount 181 10) other expenses depreciation comes from form 4562 amount 2906”
Part II, Line 24
“1) description goodwill boy amount 36000 eoy amount 33332”
Other
“Other expenses noted were sales taxes, auto amp travel expenses, licensing, meals, and office supplies and related expenses.”
Raw XML Appendix105 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/BenefitsPaidToOrForMembersAmt | 0 | 945 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS STIDLE |
| 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 | 1952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 842 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 68023 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -634 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1380 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37952 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34174 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 59536 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128189 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 1 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 127559 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 630 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37952 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34174 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44578 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| 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/BOYAmt | 0 | 36000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33332 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10779 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIVATE CLUB |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBERSHIP DUES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3118 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60800 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3500 |
| IRS990EZ/TotalRevenueAmt | 0 | 60166 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES ADVERTISING AMOUNT 99 2) OTHER EXPENSES AUTO EXPENSE AMOUNT 2594 3) OTHER EXPENSES BANK FEES AMOUNT 263 4) OTHER EXPENSES DONATION AMOUNT 25 5) OTHER EXPENSES MEALS AMOUNT 43 6) OTHER EXPENSES MERCHANT SERVICES AMOUNT 1281 7) OTHER EXPENSES SOFTWARE AMOUNT 555 8) OTHER EXPENSES STORAGE AMOUNT 2832 9) OTHER EXPENSES TRAVEL AMOUNT 181 10) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 2906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) DESCRIPTION GOODWILL BOY AMOUNT 36000 EOY AMOUNT 33332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EXPENSES NOTED WERE SALES TAXES, AUTO AMP TRAVEL EXPENSES, LICENSING, MEALS, AND OFFICE SUPPLIES AND RELATED EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | OTHER |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813033015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRAUGHTONFOSTER & FITELLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 208 BUENA VISTA RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS NATIONAL P |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71913 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013181677 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLIE R FITE |
| ReturnHeader/ReturnTs | 0 | 2024-11-16T18:10:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,174
- Liabilities
- -
- Net assets
- $37,318
- Revenue
- $60,166
- Expenses
- $60,800
- Net income
- -$634