Civic Intelligence

Deadwood Gaming Association

990EZ • Fiscal year 2016 • EIN 46-0437997

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
501 Main StDeadwood, SD 57732

(605) 578-1876

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.65x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$85,223

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 82.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-84%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,245

Down $22,122 (-84%) from 2015

Net Assets

Down

$1,485

Down $24,140 (-94%) from 2015

Liabilities

Up

$2,760

Up $2,018 (+272%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

Down

$103,769

Down $18,602 (-15%) from 2015

Expenses

Down

$127,909

Down $388 (-0.3%) from 2015

Net Income

Down

-$24,140

Down $18,214 (-307%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2014: $31,551Liabilities 2014: $02014Assets 2015: $26,367Liabilities 2015: $742Net Assets 2015: $25,6252015Assets 2016: $4,245Liabilities 2016: $2,760Net Assets 2016: $1,4852016Assets 2017: $22,891Liabilities 2017: $11,462Net Assets 2017: $11,4292017Assets 2018: $55,792Liabilities 2018: $14,780Net Assets 2018: $41,0122018Assets 2019: $12,315Net Assets 2019: $12,3152019Assets 2020: $11,391Net Assets 2020: $11,3912020Assets 2021: $9,673Net Assets 2021: $9,6732021Assets 2022: $12,638Net Assets 2022: $12,6382022Assets 2023: $26,625Net Assets 2023: $26,6252023

Highlighted filing

2016

Assets$4,245
Liabilities$2,760
Net Assets$1,485
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $194,728Expenses 2014: $237,061Net Income 2014: -$42,3332014Revenue 2015: $122,371Expenses 2015: $128,297Net Income 2015: -$5,9262015Revenue 2016: $103,769Expenses 2016: $127,909Net Income 2016: -$24,1402016Revenue 2017: $126,083Expenses 2017: $116,139Net Income 2017: $9,9442017Revenue 2018: $144,292Expenses 2018: $114,709Net Income 2018: $29,5832018Revenue 2019: $174,980Expenses 2019: $203,677Net Income 2019: -$28,6972019Revenue 2020: $120,000Expenses 2020: $120,924Net Income 2020: -$9242020Revenue 2021: $150,000Expenses 2021: $151,718Net Income 2021: -$1,7182021Revenue 2022: $150,000Expenses 2022: $147,035Net Income 2022: $2,9652022Revenue 2023: $150,000Expenses 2023: $136,013Net Income 2023: $13,9872023

Highlighted filing

2016

Revenue$103,769
Expenses$127,909
Net Income-$24,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$103,769
Mission and Program Overview

Mission

Advocate for local gaming industry regionally statewide.

Program Services

DescriptionGrantsExpenses
The organization is an advocate for the local gaming industry in Deadwood. It works on regional and statewide issues as they pertain to the gaming industry in Deadwood and keeps the public informed about Deadwood gaming.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RodmanExecutive DirectorFT$85,223-$85,223
Caleb ArceneauxPresident-$0--
David SchneiterVice-President-$0--
Tom RenschSecretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Deadwood Gaming Association
EIN
46-0437997
Address
501 Main St, Deadwood, SD 57732

Signing Officer

Name
Mike Rodman
Title
Director
Signed
2017-11-13
Discuss with paid preparer
No

Preparer

Firm
Joe Peterson CPA PC
Address
81 Sherman Street, Deadwood, SD 57732
Preparer
Joe Peterson
Phone
6055783853
Supplemental Narrative

Additional Explanations

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

“Telephone 1,307”

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

“Administration 4,300”

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

“Directors Fees 85,223”

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

“Insurance 351”

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

“Office 184”

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

“Public Relations 200”

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

“Bank Charges 7”

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

“Accounts Receivable Beginning of year 5,929, End of year 4,119”

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

“Accounts Payable Beginning of year 742, End of year 2,760”

Raw XML Appendix128 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Deadwood Area Chamber
IRS990EZ/BooksInCareOfDetail/PhoneNum06055781876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0767 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deadwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103769
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034187
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt04245
IRS990EZ/GrossReceiptsAmt0103769
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01485
IRS990EZ/OccupancyRentUtltsAndMaintAmt01750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt385223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caleb Arceneaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Schneiter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Rensch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Rodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04119
IRS990EZ/OtherExpensesTotalAmt091572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocate for local gaming industry regionally statewide.
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization is an advocate for the local gaming industry in Deadwood. It works on regional and statewide issues as they pertain to the gaming industry in Deadwood and keeps the public informed about Deadwood gaming.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0742
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127909
IRS990EZ/TotalRevenueAmt0103769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 1,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration 4,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors Fees 85,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public Relations 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable Beginning of year 5,929, End of year 4,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable Beginning of year 742, End of year 2,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Rodman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deadwood Gaming Association
ReturnHeader/Filer/BusinessNameControlTxt0DEAD
ReturnHeader/Filer/EIN0460437997
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Main St
ReturnHeader/Filer/USAddress/CityNm0Deadwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A271CAAA183E9D01C90B3B58D349DE27A4D3F52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007604222F84B1B12ED1200947583BB3D9D46498F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.20.112
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:13:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe Peterson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Sherman Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deadwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057732
ReturnHeader/PreparerPersonGrp/PhoneNum06055783853
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Peterson
ReturnHeader/ReturnTs02017-11-13T02:17:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,245
Liabilities
$2,760
Net assets
$1,485
Revenue
$103,769
Expenses
$127,909
Net income
-$24,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.50$1.36$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.50$1.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.50$1.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.20$1.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.75$2.04$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$1.44$1.15$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.11$1.26$1.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.04$1.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$1.22$1.28$0.06
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$1.95$2.37$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits