Historic Deadwood Lead Arts Council

EIN 46-0415834 • 501(c)3 • Lead, SD

Profile

History Art Appreciation

PO Box 595Lead, SD 57754

hdlacrushmore.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

0.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets70th percentile

Assets

$88,011

Up $819 (+0.9%) from 2022

Liabilities

$1,840

Up $275 (+18%) from 2022

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue76th percentile Net Margin36th percentile

Revenue

Down

$51,698

Down $16,527 (-24%) from 2022

Expenses

Down

$51,154

Down $1,560 (-3.0%) from 2022

Net Income

Down

$544

Down $14,967 (-96%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2023

Assets$88,011

Liabilities$1,840

Net Assets-

Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2023

Revenue$51,698

Expenses$51,154

Net Income$544

Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $88,011
Liabilities: $1,840
Net assets: -
Revenue: $51,698
Expenses: $51,154
Net income: $544

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$88.0	$1.84		$51.7	$51.2	$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$87.2	$1.57	$85.6	$68.2	$52.7	$15.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$71.6	$1.53	$70.1	$65.2	$38.6	$26.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$50.1	$6.60	$43.5	$45.5	$37.7	$7.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$36.8	$1.14	$35.7	$54.1	$52.7	$1.42
2018Summary only. Only limited summary data is available for this year.	$35.4	$1.14		$48.8	$48.4	$0.45
2017Detailed filing. Detailed filing data is available for this year.	$35.2	$1.32	$33.8	$77.7	$68.4	$9.31
2016Summary only. Only limited summary data is available for this year.	$26.0	$1.52		$37.2	$43.8	$6.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$34.0	$2.87	$31.2	$51.0	$42.9	$8.10
2014Summary only. Only limited summary data is available for this year.	$28.3	$5.29		$46.5	$48.6	$2.13
2013Detailed filing. Detailed filing data is available for this year.	$31.5	$6.29	$25.2	$41.7	$45.4	$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$36.0	$7.09	$28.9	$50.9	$51.6	$0.69
2011Summary only. Only limited summary data is available for this year.	$37.4	$7.85		$43.1	$44.9	$1.81
2010Summary only. Only limited summary data is available for this year.	$38.8	$7.45		$49.0	$42.5	$6.58

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 13, 2018
Return Version: 2017v2.3
Gross Receipts: $89,318

Mission and Program Overview

Mission

History Art Appreciation

Program Services

Description	Grants	Expenses
The organization has exposed a large number of people to our local history and artistic community through numerous programs.	-	-

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Billy DeWolf	President	-	$0	-	-
Joan Irwin	Vice-President	-	$0	-	-
Cameon Wefso	Secretary	-	$0	-	-
Joyce Carsten	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Historic Deadwood-Lead Arts Council
EIN: 46-0415834
Phone: 6055841461
Address: PO Box 595, Lead, SD 57754

Signing Officer

Name: Karen Everett
Title: Director
Signed: 2018-11-13
Discuss with paid preparer: No

Preparer

Firm: Joe Peterson CPA PC
Address: 81 Sherman Street, Deadwood, SD 57732
Preparer: Diane Percevich
Phone: 6055783853

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 33”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,039”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 838”

Form 990-EZ, Part I, Line 16, Other Expenses

“Amortization 43”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,142”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 680”

Form 990-EZ, Part I, Line 16, Other Expenses

“Constant Contact 176”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card Fees 722”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Fees 550”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grants 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,811”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc. Other 112”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 1,607”

Form 990-EZ, Part I, Line 16, Other Expenses

“Programming Expenses 28,854”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 757, End of year 1,412”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 11,140, End of year 10,000”

Form 990-EZ, Part II, Line 24, Other Assets

“Intangible Asset Net of Amortization Beginning of year 384, End of year 340”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Net of Depreciation Beginning of year 1,142, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Sales Tax Payable Beginning of year 302, End of year 106”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Payable Beginning of year 1,218, End of year 1,218”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	57754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	23403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	43181
IRS990EZ/CostOfGoodsSoldAmt	0	11592
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	9309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	920
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	26042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	35155
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	2321
IRS990EZ/GrossReceiptsAmt	0	89318
IRS990EZ/GrossSalesOfInventoryAmt	0	13913
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	222
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	24522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	33831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	24522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	33831
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Billy DeWolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Joan Irwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Cameon Wefso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Joyce Carsten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	13423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	11752
IRS990EZ/OtherExpensesTotalAmt	0	37857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	History Art Appreciation
IRS990EZ/PrintingPublicationsPostageAmt	0	120
IRS990EZ/ProgramServiceRevenueAmt	0	32002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The organization has exposed a large number of people to our local history and artistic community through numerous programs.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	21000
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1324
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	68417
IRS990EZ/TotalRevenueAmt	0	77726
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	hdlacrushmore.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	75406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	25225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	41150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	38417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	33726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	213924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	213924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	75406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	25225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	41150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	38417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	33726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	213924
IRS990ScheduleA/TotalSupportAmt	0	213925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Travel 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Supplies 1,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Telephone 838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Amortization 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Depreciation 1,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Advertising 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Constant Contact 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Credit Card Fees 722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Dues Fees 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Grants 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Insurance 1,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Misc. Other 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Payroll Taxes 1,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Programming Expenses 28,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Accounts Receivable Beginning of year 757, End of year 1,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Inventory Beginning of year 11,140, End of year 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Intangible Asset Net of Amortization Beginning of year 384, End of year 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Equipment Net of Depreciation Beginning of year 1,142, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Sales Tax Payable Beginning of year 302, End of year 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Payroll Taxes Payable Beginning of year 1,218, End of year 1,218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Karen Everett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Historic Deadwood-Lead Arts Council
ReturnHeader/Filer/BusinessNameControlTxt	0	HIST
ReturnHeader/Filer/EIN	0	460415834
ReturnHeader/Filer/PhoneNum	0	6055841461
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 595
ReturnHeader/Filer/USAddress/CityNm	0	Lead
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SD
ReturnHeader/Filer/USAddress/ZIPCd	0	57754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	4BD13BDD14E06088EE6C4795B697918E6254ADA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	135950D1DD726C1B5FDB44D22F17F281299FF06C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.158.20.112
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	MS
ReturnHeader/FilingSecurityInformation/IPTm	0	14:54:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Joe Peterson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	81 Sherman Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Deadwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	57732
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6055783853
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Diane Percevich
ReturnHeader/ReturnTs	0	2018-11-13T02:13:03-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017