Nonprofit · EIN 80-0811884
WAGON WHEEL INC
Tax-exempt (reinstated) · HOT SPRINGS, AR 71901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $59,473 | $56,862 | $2,611 | $33,812 | – | $36,785 |
| December 31, 2023 | 990-EZ | $60,166 | $60,800 | -$634 | $34,174 | – | $37,318 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $550
- Net income from sales of inventory
- $58,923
Expenses
- Benefits paid to members
- $763
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $13,346
- Occupancy
- $23,727
- Printing, publications and postage
- $188
- Other expenses
- $18,838
- Program services (functional)
- $3,500
Balance sheet and other
- Total assets, start of year
- $34,174
- Total assets, end of year
- $33,812
- Total liabilities, end of year
- –
- Net assets, end of year
- $36,785
- Cash, savings and investments
- $532
- Land and buildings
- $2,616
- Gross receipts
- $79,083
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAYTON BIRDSELL | DIRECTOR | 10 | $0 |
| CHRIS STIEDLE | DIRECTOR | 40 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAYTON BIRDSELL | DIRECTOR | 10 | $0 |
| CHRIS STIEDLE | DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 358 QUAIL CREEK RD, HOT SPRINGS, AR 71901-7304
- In care of
- % DEAN MATERI
- Signed the 990-EZ
- CLAYTON BIRDSELL, DIRECTOR
- Phone
- (501) 318-5888
- Return prepared by
- BRAUGHTONFOSTER & FITELLC
Mission
PRIVATE CLUB
Program accomplishments
- MEMBERSHIP DUESExpenses $550 · grants $550
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 80-0811884
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $33,812
- Income (IRS master file)
- $79,083
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- February 10, 2020
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $59,473 | $56,862 | $33,812 | IRS |
| 990-EZ | December 2023 | $60,166 | $60,800 | $34,174 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0811884).
Questions about WAGON WHEEL INC
- What is the EIN of WAGON WHEEL INC?
- The employer identification number (EIN) of WAGON WHEEL INC is 80-0811884.
- Is WAGON WHEEL INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
- Are donations to WAGON WHEEL INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WAGON WHEEL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAGON WHEEL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAGON WHEEL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of WAGON WHEEL INC?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does WAGON WHEEL INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $59,473, expenses of $56,862 and total assets of $33,812 at year end.
Other nonprofits in HOT SPRINGS
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- DIAMANTE MEMBERS CLUB INC EIN 82-2729915 · last filed 990 for 2024
- GARLAND COUNTY FAIR AND LIVESTOCK SHOW ASSOCIATION EIN 71-0567350 · last filed 990 for 2024
- MOUNTAIN VALLEY SPORTSMANS ASSOCIATION INC EIN 73-1613177 · last filed 990 for 2025
- LAKE HAMILTON BIBLE CAMP OF HOT SPRINGS ARKANSAS INC EIN 23-7394399 · last filed 990 for 2025
- HOT SPRINGS SOCCER ASSOCIATION INC EIN 71-0858287 · last filed 990-EZ for 2025
- BOOMERS ROCK EIN 46-1782547 · last filed 990-EZ for 2025
- FRIENDS OF THE OUACHITA TRAIL EIN 20-2278590 · last filed 990-EZ for 2025
All nonprofits in HOT SPRINGS · Arkansas · Recreation and sports