Civic Intelligence

Deadwood Bpoe #508

990 • Fiscal year 2017 • EIN 46-0110157

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 14, 2017

Organization Profile
PO Box 584Deadwood, SD 57732

(605) 578-1333

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$753,855

Down $75 (-0.0%) from 2016

Net Assets

Down

$731,145

Down $5,435 (-0.7%) from 2016

Liabilities

Up

$22,710

Up $5,360 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$138,159

Up $25,163 (+22%) from 2016

Expenses

Up

$143,594

Up $363 (+0.3%) from 2016

Net Income

Up

-$5,435

Up $24,800 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$753,855
Liabilities$22,710
Net Assets$731,145
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$138,159
Expenses$143,594
Net Income-$5,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$169,510
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$384,565$422,094▲ $37,529
Land, Buildings, and Equipment, Net$330,310$313,551▼ $16,759
Savings and Temporary Cash Investments$26,411$10,339▼ $16,072
Accounts Receivable$5,947--
Inventories for Sale or Use$3,541$3,933▲ $392
Prepaid Expenses and Deferred Charges$1,577$1,568▼ $9
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$753,930$753,855▼ $75
Other Assets Total$1,079$1,870▲ $791
Liabilities
Deferred Revenue$8,973$8,661▼ $312
Accounts Payable and Accrued Expenses$7,365$7,064▼ $301
Other Liabilities-$6,500-
Unsecured Notes Loans Payable$1,012$485▼ $527
Total Liabilities$17,350$22,710▲ $5,360
Net Assets / Fund Balance
Unrestricted Net Assets$736,580$731,145▼ $5,435
Total Net Assets Fund Balance$736,580$731,145▼ $5,435
Total Liabilities and Net Assets / Fund Balance$753,930$753,855▼ $75

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,015$240,479$527,494
Land$25,000-$25,000
Equipment$1,536$18,224$19,760
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John TridleEr
Thomas AdamsSecretary
Rhonda McGrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,565
Program Service Revenue
$0
Investment Income
$17,467
Other Revenue
$102,127
All Other Contributions
$6,500
Change in Net Assets
$-5,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,244
Salaries, Compensation, and Employee Benefits$31,442
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$22,975
Occupancy---$19,084
All Other Expenses---$13,187
Depreciation Depletion---$11,793
Grants to Domestic Individuals---$10,500
Conferences and Meetings---$9,685
Current Officers, Directors, Trustees, and Key Employees---$6,000
Other Expenses---$3,435
Fees for Services Accounting---$3,275
Payroll Taxes---$2,467
Insurance---$1,667
Office Expenses---$1,315
Travel---$686
Fees for Services Legal---$610
Advertising---$529
Benefits to Members---$408
Fees for Service Investment Mgmnt Fees---$361
Interest---$194
Total Functional Expenses$0$0$0$143,594
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$6,500
Rental Security Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 has members.”

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

“The members of the Board Of Trustees are elected by the entire membership.”

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

“The general membership can vote on decisions by the governing body.”

Form 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.”

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

“Compensation is discussed at least annually when the budget is developed.”

Form 990, Part VI, Section C, Line 19.

“All of the documents and financial statements are kept at the lodge building and available to anyone who requests to see them.”

Filing and Contact Details

Filer

Filer Name
Deadwood BPOE #508
EIN
46-0110157
Phone
6055781333
Address
PO Box 584, Deadwood, SD 57732

Signing Officer

Name
John Tridle
Title
Er
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Paulson
Formed
1910
Legal Domicile
Sd
Voting Board Members
277
Independent Board Members
277
Employees
14
Volunteers
73

Preparer

Firm
Joe B Peterson CPA PC
Address
81 Sherman St, Deadwood, SD 57732
Preparer
Joel B Peterson
Phone
6055783853
Raw XML Appendix350 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships - Post High School
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Recipients are graduating high school seniors whose scholarship applications are scored with a system provided by our national organization. 11 applicants received a scholarship.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 1.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the Board Of Trustees are elected by the entire membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The general membership can vote on decisions by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is provided to the organization and is available to any member after it has been reviewed by the Board Of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is discussed at least annually when the budget is developed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All of the documents and financial statements are kept at the lodge building and available to anyone who requests to see them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a. 15b.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0753930
IRS990/TotalAssetsEOYAmt0753855
IRS990/TotalAssetsGrp/BOYAmt0753930
IRS990/TotalAssetsGrp/EOYAmt0753855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018565
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017350
IRS990/TotalLiabilitiesEOYAmt022710
IRS990/TotalLiabilitiesGrp/BOYAmt017350
IRS990/TotalLiabilitiesGrp/EOYAmt022710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731145
IRS990/TotalProgramServiceExpensesAmt033178
IRS990/TotalRevenueGrp/ExclusionAmt016109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138159
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753855
IRS990/TravelGrp/TotalAmt0686
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0736580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0731145
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01012
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0485
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 W Summit St
IRS990/USAddress/CityNm0Lead
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057754
IRS990/VotingMembersGoverningBodyCnt0277
IRS990/VotingMembersIndependentCnt0277
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Tridle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deadwood BPOE #508
ReturnHeader/Filer/BusinessNameControlTxt0DEAD
ReturnHeader/Filer/EIN0460110157
ReturnHeader/Filer/PhoneNum06055781333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 584
ReturnHeader/Filer/USAddress/CityNm0Deadwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A271CAAA183E9D01C90B3B58D349DE27A4D3F52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A271CAAA183E9D01C90B3B58D349DE27A4D3F52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.20.112
ReturnHeader/FilingSecurityInformation/IPDt02017-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:26:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe B Peterson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Sherman St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deadwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057732
ReturnHeader/PreparerPersonGrp/PhoneNum06055783853
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel B Peterson
ReturnHeader/ReturnTs02017-07-03T02:12:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,855
Liabilities
$22,710
Net assets
$731,145
Revenue
$138,159
Expenses
$143,594
Net income
-$5,435
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