Civic Intelligence

Deadwood Gaming Association

990EZ • Fiscal year 2020 • EIN 46-0437997

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-7.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-31%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,391

Down $924 (-7.5%) from 2019

Net Assets

Down

$11,391

Down $924 (-7.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$120,000

Down $54,980 (-31%) from 2019

Expenses

Down

$120,924

Down $82,753 (-41%) from 2019

Net Income

Up

-$924

Up $27,773 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$11,391
Liabilities-
Net Assets$11,391
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$120,000
Expenses$120,924
Net Income-$924
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$120,000
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caleb ArceneauxPresident-$0--
Tom RenschSecretary-$0--
David SchneiterTreasurer-$0--
Mike RodmanExecutive DirectorFT$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
2021-11-02
Discuss with paid preparer
No

Preparer

Firm
Joe B Peterson CPA PC
Address
PO Box 587, Deadwood, SD 57732
Preparer
Joe B Peterson
Phone
6055783853
Supplemental Narrative

Additional Explanations

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

“Telephone 1,333”

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

“Consulting 71,557”

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

“Dues Fees 1,091”

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

“Insurance 350”

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

“Office 4,936”

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

“Advertising 150”

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

“Miscellaneous 292”

Raw XML Appendix116 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/BOYAmt012315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038215
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011391
IRS990EZ/GrossReceiptsAmt0120000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011391
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
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/CompensationAmt30
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/OtherExpensesTotalAmt079709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocate for local gaming industry regionally statewide.
IRS990EZ/ProgramServiceRevenueAmt0120000
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/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120924
IRS990EZ/TotalRevenueAmt0120000
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/ExplanationTxt0Telephone 1,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Consulting 71,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues Fees 1,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 4,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 292
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Rodman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe B Peterson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 587
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deadwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057732
ReturnHeader/PreparerPersonGrp/PhoneNum06055783853
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe B Peterson
ReturnHeader/ReturnTs02021-11-02T08:55:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rodman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,391
Liabilities
-
Net assets
$11,391
Revenue
$120,000
Expenses
$120,924
Net income
-$924
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