Civic Intelligence

Deadwood Lead Economic Development Corp

990 • Fiscal year 2013 • EIN 36-3534219

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileNone
767 Main St57732

(605) 722-6939

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

19.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

4.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$58,278

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,564,450

Down $96,625 (-3.6%) from 2012

Net Assets

Up

-$378,328

Up $6,859 (+1.8%) from 2012

Liabilities

Down

$2,942,778

Down $103,484 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

$147,802

No earlier filing loaded for comparison.

Expenses

Down

$140,943

Down $937,475 (-87%) from 2012

Net Income

$6,859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $3,666,101Liabilities 2011: $3,149,938Net Assets 2011: $516,1632011Assets 2012: $2,661,075Liabilities 2012: $3,046,262Net Assets 2012: -$385,1872012Assets 2013: $2,564,450Liabilities 2013: $2,942,778Net Assets 2013: -$378,3282013Assets 2014: $2,421,002Liabilities 2014: $2,810,688Net Assets 2014: -$389,6862014Assets 2015: $2,299,223Liabilities 2015: $2,676,084Net Assets 2015: -$376,8612015Assets 2016: $2,292,343Liabilities 2016: $2,651,056Net Assets 2016: -$358,7132016Assets 2017: $2,172,227Liabilities 2017: $2,514,331Net Assets 2017: -$342,1042017Assets 2018: $2,038,763Liabilities 2018: $2,381,037Net Assets 2018: -$342,2742018Assets 2019: $1,995,196Liabilities 2019: $2,245,337Net Assets 2019: -$250,1412019Assets 2020: $2,033,408Liabilities 2020: $2,431,903Net Assets 2020: -$398,4952020Assets 2021: $1,829,006Liabilities 2021: $2,202,203Net Assets 2021: -$373,1972021Assets 2022: $1,674,514Liabilities 2022: $2,052,967Net Assets 2022: -$378,4532022Assets 2023: $1,541,746Liabilities 2023: $1,902,882Net Assets 2023: -$361,1362023Assets 2024: $1,465,281Liabilities 2024: $1,764,996Net Assets 2024: -$299,7152024

Highlighted filing

2013

Assets$2,564,450
Liabilities$2,942,778
Net Assets-$378,328
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $348,8412011Expenses 2012: $1,078,4182012Revenue 2013: $147,802Expenses 2013: $140,943Net Income 2013: $6,8592013Revenue 2014: $124,280Expenses 2014: $135,638Net Income 2014: -$11,3582014Revenue 2015: $163,091Expenses 2015: $150,266Net Income 2015: $12,8252015Revenue 2016: $182,848Expenses 2016: $164,700Net Income 2016: $18,1482016Revenue 2017: $166,022Expenses 2017: $149,413Net Income 2017: $16,6092017Revenue 2018: $175,245Expenses 2018: $175,415Net Income 2018: -$1702018Revenue 2019: $251,097Expenses 2019: $158,964Net Income 2019: $92,1332019Revenue 2020: $149,584Expenses 2020: $187,813Net Income 2020: -$38,2292020Revenue 2021: $200,572Expenses 2021: $175,274Net Income 2021: $25,2982021Revenue 2022: $180,844Expenses 2022: $168,546Net Income 2022: $12,2982022Revenue 2023: $176,260Expenses 2023: $159,461Net Income 2023: $16,7992023Revenue 2024: $184,352Expenses 2024: $123,099Net Income 2024: $61,2532024

Highlighted filing

2013

Revenue$147,802
Expenses$140,943
Net Income$6,859
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$147,802
Mission and Program Overview

Mission

The organization promotes and improves the local and regional business and economic environment by advocating for the region, cultivating business prospects and making loans to new and expanding businesses in the region.

The organization promotes and improves the business environment in the region by being an advocate for the region, cultivating business prospects and extending loans to new and expanding businesses in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,089,370$1,831,883▼ $257,487
Cash and Non-Interest-Bearing Accounts$398,014$425,226▲ $27,212
Savings and Temporary Cash Investments$169,922$301,716▲ $131,794
Prepaid Expenses and Deferred Charges$3,048$3,052▲ $4
Land, Buildings, and Equipment, Net$721$2,573▲ $1,852
Total Assets$2,661,075$2,564,450▼ $96,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,033,627$2,930,769▼ $102,858
Accounts Payable and Accrued Expenses$12,635$12,009▼ $626
Total Liabilities$3,046,262$2,942,778▼ $103,484
Net Assets / Fund Balance
Unrestricted Net Assets$-385,187$-378,328▲ $6,859
Total Net Assets Fund Balance$-385,187$-378,328▲ $6,859
Total Liabilities and Net Assets / Fund Balance$2,661,075$2,564,450▼ $96,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,573$13,203$15,776
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles TurbivilleExecutive DirectorFT$58,278$58,278

Board Members and Trustees

NameTitle
Chris RobertsPresident
Dee BlackVice-President
Joy McCrackenSecretary
Shawn RostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,000
Program Service Revenue
$16,413
Investment Income
$109,389
Other Revenue
$0
Change in Net Assets
$6,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,953
Salaries, Compensation, and Employee Benefits$62,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$58,278
Interest---$30,060
Fees for Services Lobbying---$21,200
Fees for Services Other---$11,197
Payroll Taxes---$4,712
Insurance---$4,511
Fees for Services Accounting---$2,708
Depreciation Depletion---$1,148
Fees for Services Legal---$992
Travel---$960
Other Expenses---$747
Advertising---$443
Office Expenses---$131
Total Functional Expenses$0$0$0$140,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization does have members”

Form 990, Part VI, Section A, Line 7A

“The Board is elected by the members”

Form 990, Part VI, Section A, Line 7B

“The members can vote on all Board actions”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Board prior to filing the Form 990”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed at least annually”

Form 990, Part VI, Section B, Line 15A 15B

“The entire Board discusses and determines the directors annual compensation before finalizing each annual budget”

Form 990, Part VI, Section C, Line 19

“The organization holds monthly public meetings where all documents are available to the public”

Filing and Contact Details

Filer

EIN
36-3534219
Phone
6057226939

Signing Officer

Name
Charles Turbiville
Title
Executive Director
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Roberts
Formed
1992
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Preparer
Joel Peterson
Phone
6055783853
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-385187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-378328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10460 Main St
IRS990/USAddress/City0Deadwood
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057732
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Turbiville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Deadwood Economic Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0DEAD
ReturnHeader/Filer/EIN0363534219
ReturnHeader/Filer/PhoneNum06057226939
ReturnHeader/Filer/USAddress/AddressLine10767 Main St
ReturnHeader/Filer/USAddress/City0Deadwood
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joe B Peterson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1081 Sherman St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Deadwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057732
ReturnHeader/PreparerPersonGrp/PhoneNum06055783853
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Peterson
ReturnHeader/ReturnTs02014-08-12T08:44:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,564,450
Liabilities
$2,942,778
Net assets
-$378,328
Revenue
$147,802
Expenses
$140,943
Net income
$6,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.76$0.30$0.18$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.90$0.36$0.18$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.67$2.05$0.38$0.18$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.83$2.20$0.37$0.20$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.03$2.43$0.40$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.00$2.25$0.25$0.25$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.04$2.38$0.34$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.51$0.34$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.29$2.65$0.36$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.30$2.68$0.38$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.81$0.39$0.12$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.56$2.94$0.38$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$3.05$0.39$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.15$0.52$0.35