Civic Intelligence

Deadwood Bpoe #508

990 • Fiscal year 2013 • EIN 46-0110157

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 28, 2013

Organization Profile
PO Box 58457732
Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

1.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$762,964

Up $9,416 (+1.2%) from 2012

Net Assets

Up

$746,459

Up $6,476 (+0.9%) from 2012

Liabilities

Up

$16,505

Up $2,940 (+22%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$132,206

Up $16,608 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2012: $753,548Liabilities 2012: $13,565Net Assets 2012: $739,9832012Assets 2013: $762,964Liabilities 2013: $16,505Net Assets 2013: $746,4592013Assets 2014: $772,942Liabilities 2014: $14,707Net Assets 2014: $758,2352014Assets 2015: $781,899Liabilities 2015: $15,084Net Assets 2015: $766,8152015Assets 2016: $753,930Liabilities 2016: $17,350Net Assets 2016: $736,5802016Assets 2017: $753,855Liabilities 2017: $22,710Net Assets 2017: $731,1452017Assets 2018: $757,248Liabilities 2018: $22,168Net Assets 2018: $735,0802018Assets 2019: $802,160Liabilities 2019: $59,753Net Assets 2019: $742,4072019Assets 2020: $756,561Liabilities 2020: $21,932Net Assets 2020: $734,6292020Assets 2021: $878,098Liabilities 2021: $20,780Net Assets 2021: $857,3182021Assets 2022: $879,393Liabilities 2022: $24,367Net Assets 2022: $855,0262022Assets 2023: $827,730Liabilities 2023: $25,483Net Assets 2023: $802,2472023Assets 2024: $874,654Liabilities 2024: $29,240Net Assets 2024: $845,4142024Assets 2025: $896,144Liabilities 2025: $29,337Net Assets 2025: $866,8072025

Highlighted filing

2013

Assets$762,964
Liabilities$16,505
Net Assets$746,459
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $86,331Expenses 2012: $115,598Net Income 2012: -$29,2672012Expenses 2013: $132,2062013Revenue 2014: $145,744Expenses 2014: $133,968Net Income 2014: $11,7762014Revenue 2015: $143,126Expenses 2015: $134,546Net Income 2015: $8,5802015Revenue 2016: $112,996Expenses 2016: $143,231Net Income 2016: -$30,2352016Revenue 2017: $138,159Expenses 2017: $143,594Net Income 2017: -$5,4352017Revenue 2018: $130,350Expenses 2018: $126,415Net Income 2018: $3,9352018Revenue 2019: $144,587Expenses 2019: $137,260Net Income 2019: $7,3272019Revenue 2020: $159,913Expenses 2020: $126,927Net Income 2020: $32,9862020Revenue 2021: $110,528Expenses 2021: $83,906Net Income 2021: $26,6222021Revenue 2022: $134,922Expenses 2022: $133,989Net Income 2022: $9332022Revenue 2023: $145,631Expenses 2023: $149,624Net Income 2023: -$3,9932023Revenue 2024: $152,260Expenses 2024: $150,692Net Income 2024: $1,5682024Revenue 2025: $179,257Expenses 2025: $165,122Net Income 2025: $14,1352025

Highlighted filing

2013

Revenue-
Expenses$132,206
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 28, 2013
Return Version
2012v2.2
Gross Receipts
$243,981
Mission and Program Overview

Mission

The organizations mission is to support the local community, residents and other charitable entities by contributing resources to worthy individuals and organizations. The main emphasis is on the youth of the area served by the organization.

Major Activities

Activity 2
Support of numerous organizations serving area residents.
Activity 3
Support of local veterans hospital and veterans.
Filing and Contact Details

Filer

EIN
46-0110157
Raw XML Appendix311 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.

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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Support of numerous organizations serving area residents.
IRS990/Activity2/Expense018165
IRS990/Activity3/Description0Support of local veterans hospital and veterans.
IRS990/Activity3/Expense02689
IRS990/ActivityOrMissionDescription0The organizations mission is to support the local community, residents and other charitable entities by contributing resources to worthy individuals and organizations. The main emphasis is on the youth of the area served by the organization.
IRS990/AddressPrincipalOfficerUS/AddressLine10696 Main St
IRS990/AddressPrincipalOfficerUS/City0Deadwood
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057732
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IRS990/Description0Scholarship program for area students. Students are awarded grants for higher education based upon a scoring system which takes into account not only their academic accomplishments but also community service and other leadership qualities.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek2003.00
IRS990/Form990PartVIISectionA/NamePerson0Gary Gould
IRS990/Form990PartVIISectionA/NamePerson1Thomas Adams
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IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
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IRS990/Gaming0false
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IRS990/GrantsAndSimilarAmntsCY010200
IRS990/GrantsAndSimilarAmntsPriorYear07950
IRS990/GrantsToDomesticIndividuals/Total010200
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities077782
IRS990/GrossReceipts0243981
IRS990/GrossRents/Real096000
IRS990/GrossSalesOfInventory022087
IRS990/GroupExemptionNumber01156
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total0639
IRS990/Interest/Total062
IRS990/InventoriesForSaleOrUse/BOY04271
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IRS990/InvestmentIncomeCurrentYear013980
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IRS990/InvestmentIncome/TotalRevenueColumn013526
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0352156
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IRS990/LandBldgEquipmentAccumDeprec0266119
IRS990/LandBuildingsEquipmentBasis0606672
IRS990/LandBuildingsEquipmentBasisNet/BOY0362013
IRS990/LandBuildingsEquipmentBasisNet/EOY0340553
IRS990/LessCostOthBasisSalesExpenses/Securities077328
IRS990/LessRentalExpenses/Real015695
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MembersOrStockholders0true
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IRS990/MissionDescription0The organizations mission is to support the local community, residents and other charitable entities by contributing resources to worthy individuals and organizations. The main emphasis is on the youth of the area served by the organization.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Rhonda McGrath
IRS990/NbrIndependentVotingMembers0257
IRS990/NbrVotingGoverningBodyMembers0257
IRS990/NbrVotingMembersGoverningBody0257
IRS990/NetAssetsOrFundBalancesBOY0739983
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IRS990/NetIncomeOrLoss/TotalRevenueColumn09811
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn080305
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IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0257
IRS990/NumberOfEmployees012
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01079
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IRS990/OtherExpensesCurrentYear092704
IRS990/OtherExpenses/Description0Community Service
IRS990/OtherExpenses/Description1Dues/Licenses
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/Total020854
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IRS990/OtherRevenueCurrentYear0112948
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IRS990/OtherRevenueMisc/Description0Unrealized Gain FMV Securities
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IRS990/OtherRevenuePriorYear062764
IRS990/OtherSalariesAndWages/Total022056
IRS990/PartialLiquidation0false
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IRS990/PrepaidExpensesDeferredCharges/BOY03394
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear029202
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IRS990/SavingsAndTempCashInvestments/BOY022348
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/Buildings/BookValue0309451
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IRS990ScheduleD/Equipment/Depreciation071617
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IRS990ScheduleD/Land/OtherCostOrOtherBasis025000
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings0340553
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant010200
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients013
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0College Scholarships
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B. Line 11b. The Form 990 is provided to the organization and is available to any member after it has been reviewed by the Board of Trustees.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C. Line 19. All of the documents and financial statements are stored at the lodge building and available to anyone who requests to see them.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1081 Sherman St
IRS990/TheBooksAreInCareOf/AddressUS/City0Deadwood
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057732
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IRS990/UponRequest0X
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IRS990/YearFormation01910
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460110157
ReturnHeader/Filer/Name/BusinessNameLine10Deadwood BPOE #508
ReturnHeader/Filer/NameControl0DEAD
ReturnHeader/Filer/Phone06055781333
ReturnHeader/Filer/USAddress/AddressLine10PO Box 584
ReturnHeader/Filer/USAddress/City0Deadwood
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057732
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0Gary Gould
ReturnHeader/Officer/Title0ER
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joe B Peterson CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1081 Sherman St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Deadwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057732
ReturnHeader/Preparer/Name0Joel Peterson
ReturnHeader/Preparer/Phone06055783853
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-14T02:51:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$762,964
Liabilities
$16,505
Net assets
$746,459
Revenue
-
Expenses
$132,206
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.96$0.29$8.67$1.79$1.65$0.14
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.29$8.45$1.52$1.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.28$0.25$8.02$1.46$1.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.79$0.24$8.55$1.35$1.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.78$0.21$8.57$1.11$0.84$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.57$0.22$7.35$1.60$1.27$0.33
2019Detailed filing. Detailed filing data is available for this year.$8.02$0.60$7.42$1.45$1.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.57$0.22$7.35$1.30$1.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.54$0.23$7.31$1.38$1.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.54$0.17$7.37$1.13$1.43$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.82$0.15$7.67$1.43$1.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.73$0.15$7.58$1.46$1.34$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.17$7.46$1.32
2012Summary only. Only limited summary data is available for this year.$7.54$0.14$7.40$0.86$1.16$0.29