Civic Intelligence

Deadwood Gaming Association

990EZ • Fiscal year 2017 • EIN 46-0437997

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$82,163

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 65.2% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

439%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$22,891

Up $18,646 (+439%) from 2016

Net Assets

Up

$11,429

Up $9,944 (+670%) from 2016

Liabilities

Up

$11,462

Up $8,702 (+315%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$126,083

Up $22,314 (+22%) from 2016

Expenses

Down

$116,139

Down $11,770 (-9.2%) from 2016

Net Income

Up

$9,944

Up $34,084 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$22,891
Liabilities$11,462
Net Assets$11,429
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$126,083
Expenses$116,139
Net Income$9,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$126,083
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$82,163-$82,163
Caleb ArceneauxPresident-$0--
David SchneiterTreasurer-$0--
Tom RenschSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Caleb Arceneaux
Title
President
Signed
2018-11-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Travel 698”

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

“Telephone 1,319”

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

“Administration 4,200”

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

“Consulting 3,242”

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

“Directors Fees 82,163”

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

“Dues Fees 1,100”

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

“Insurance 351”

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

“Licenses 40”

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

“Office 21”

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

“Public Relations 2,718”

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

“Accounts Receivable Beginning of year 4,119, End of year 22,717”

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

“Accounts Payable Beginning of year 2,760, End of year 11,462”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Deadwood Area Chamber
IRS990EZ/BooksInCareOfDetail/PhoneNum06055781876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deadwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017482
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022891
IRS990EZ/GrossReceiptsAmt0126083
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011429
IRS990EZ/OccupancyRentUtltsAndMaintAmt02750
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/CompensationAmt382163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caleb Arceneaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Schneiter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Rensch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Rodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022717
IRS990EZ/OtherExpensesTotalAmt095852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocate for local gaming industry regionally statewide.
IRS990EZ/PrintingPublicationsPostageAmt055
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/BOYAmt02760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011462
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116139
IRS990EZ/TotalRevenueAmt0126083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting 3,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors Fees 82,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Fees 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Public Relations 2,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable Beginning of year 4,119, End of year 22,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable Beginning of year 2,760, End of year 11,462
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Caleb Arceneaux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0135950D1DD726C1B5FDB44D22F17F281299FF06C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0135950D1DD726C1B5FDB44D22F17F281299FF06C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.20.112
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm020:13:58
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe B Peterson
ReturnHeader/ReturnTs02018-11-14T01:34:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,891
Liabilities
$11,462
Net assets
$11,429
Revenue
$126,083
Expenses
$116,139
Net income
$9,944
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