Civic Intelligence

Deadwood Gaming Association

990EZ • Fiscal year 2018 • EIN 46-0437997

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$82,646

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

144%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$55,792

Up $32,901 (+144%) from 2017

Net Assets

Up

$41,012

Up $29,583 (+259%) from 2017

Liabilities

Up

$14,780

Up $3,318 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$144,292

Up $18,209 (+14%) from 2017

Expenses

Down

$114,709

Down $1,430 (-1.2%) from 2017

Net Income

Up

$29,583

Up $19,639 (+197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$55,792
Liabilities$14,780
Net Assets$41,012
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$144,292
Expenses$114,709
Net Income$29,583
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$144,292
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$82,646-$82,646
Caleb ArceneauxPresident-$0--
Tom RenschSecretary-$0--
David SchneiterTreasurer-$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
2019-11-15
Discuss with paid preparer
Yes

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 1,037”

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

“Telephone 1,135”

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

“Administration 4,200”

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

“Directors Fees 82,646”

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

“Dues Fees 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 87”

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

“Public Relations 200”

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

“Accounts Receivable Beginning of year 22,717, End of year 55,325”

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

“Accounts Payable Beginning of year 11,462, End of year 14,780”

Raw XML Appendix132 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/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/BOYAmt0174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0467
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0144292
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IRS990EZ/ExcessOrDeficitForYearAmt029583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021755
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/GrossReceiptsAmt0144292
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041012
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt382646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caleb Arceneaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Rensch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Schneiter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Rodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022717
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055325
IRS990EZ/OtherExpensesTotalAmt089796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocate for local gaming industry regionally statewide.
IRS990EZ/PrintingPublicationsPostageAmt0158
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/BOYAmt011462
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114709
IRS990EZ/TotalRevenueAmt0144292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt0Travel 1,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors Fees 82,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Fees 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Public Relations 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable Beginning of year 22,717, End of year 55,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable Beginning of year 11,462, End of year 14,780
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Rodman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:29:49
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe B Peterson
ReturnHeader/ReturnTs02019-11-15T12:30:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,792
Liabilities
$14,780
Net assets
$41,012
Revenue
$144,292
Expenses
$114,709
Net income
$29,583
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