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
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$33,812
Down $362 (-1.1%) from 2023
Net Assets
Down$36,785
Down $533 (-1.4%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$59,473
Down $693 (-1.2%) from 2023
Expenses
Down$56,862
Down $3,938 (-6.5%) from 2023
Net Income
Up$2,611
Up $3,245 (+512%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $79,083
Mission and Program Overview
Mission
Social Club
PRIVATE CLUB
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEMBERSHIP DUES | $550 | $550 |
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
- 2025-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Braughtonfoster & Fitellc
- Address
- 208 BUENA VISTA RD, HOT SPRINGS NATIONAL P, AR 71913
- Preparer
- Rhonda G Whittle
- Phone
- 5013181677
Supplemental Narrative
Additional Explanations
Part I, Line 16
“1) other expenses bank fees amount 280 2) other expenses donations amount 104 3) other expenses licenses and permits amount 119 4) other expenses merchant processing fees amount 948 5) other expenses office supplies amount 642 6) other expenses sales tax amount 6690 7) other expenses security amount 712 8) other expenses software amount 223 9) other expenses supplies amount 5976 10) other expenses depreciation comes from form 4562 amount 3144”
Part II, Line 24
“1) description goodwill boy amount 33332 eoy amount 30664”
Other
“Other expenses noted were sales taxes, auto amp travel expenses, licensing, meals, and office supplies and related expenses.”
Raw XML Appendix107 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 | 763 |
| 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 | 842 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 532 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19610 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2611 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13346 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34174 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33812 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 58923 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79083 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 1 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 78533 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2616 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 550 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34174 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36785 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33812 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23727 |
| 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 | 33332 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30664 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18838 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIVATE CLUB |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 188 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBERSHIP DUES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 550 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 56862 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3500 |
| IRS990EZ/TotalRevenueAmt | 0 | 59473 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES BANK FEES AMOUNT 280 2) OTHER EXPENSES DONATIONS AMOUNT 104 3) OTHER EXPENSES LICENSES AND PERMITS AMOUNT 119 4) OTHER EXPENSES MERCHANT PROCESSING FEES AMOUNT 948 5) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 642 6) OTHER EXPENSES SALES TAX AMOUNT 6690 7) OTHER EXPENSES SECURITY AMOUNT 712 8) OTHER EXPENSES SOFTWARE AMOUNT 223 9) OTHER EXPENSES SUPPLIES AMOUNT 5976 10) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 3144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) DESCRIPTION GOODWILL BOY AMOUNT 33332 EOY AMOUNT 30664 |
| 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 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | QUALIFIED DISASTER AREA AUTOMATIC EXTENSION FOR ALL ARKANSANS |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-11-15 |
| 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 | RHONDA G WHITTLE |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:00:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,812
- Liabilities
- -
- Net assets
- $36,785
- Revenue
- $59,473
- Expenses
- $56,862
- Net income
- $2,611