Civic Intelligence

Deadwood Jam Inc

990EZ • Fiscal year 2012 • EIN 46-0439525

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.deadwoodjam.com
PO Box 157732
Siviq Scores

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

Liabilities / Assets

99th percentile

7.21x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

100th percentile

113%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

3789%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$17,734

Up $17,278 (+3789%) from 2011

Net Assets

-$110,177

No earlier filing loaded for comparison.

Liabilities

Up

$127,911

Up $69,637 (+119%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$46,331

Down $44,126 (-2001%) from 2011

Expenses

Up

$6,028

Up $3,615 (+150%) from 2011

Net Income

Down

-$52,359

Down $47,741 (-1034%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $2,366Liabilities 2010: $55,5662010Assets 2011: $456Liabilities 2011: $58,2742011Assets 2012: $17,734Liabilities 2012: $127,911Net Assets 2012: -$110,1772012Assets 2013: $23Liabilities 2013: $41,105Net Assets 2013: -$41,0822013Assets 2014: $2,866Liabilities 2014: $59,605Net Assets 2014: -$56,7392014Assets 2015: $1,128Liabilities 2015: $31,000Net Assets 2015: -$29,8722015Assets 2016: $239Liabilities 2016: $45,500Net Assets 2016: -$45,2612016Assets 2017: $59Liabilities 2017: $53,500Net Assets 2017: -$53,4412017Assets 2018: $0Liabilities 2018: $50,778Net Assets 2018: -$50,7782018Assets 2019: $691Liabilities 2019: $39,000Net Assets 2019: -$38,3092019Assets 2021: $65,035Net Assets 2021: $65,0352021Assets 2022: $90,442Net Assets 2022: $90,4422022Assets 2023: $60,385Liabilities 2023: $02023Assets 2024: $120,337Liabilities 2024: $0Net Assets 2024: $120,3372024

Highlighted filing

2012

Assets$17,734
Liabilities$127,911
Net Assets-$110,177
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: -$14,803Expenses 2010: $2,750Net Income 2010: -$17,5532010Revenue 2011: -$2,205Expenses 2011: $2,413Net Income 2011: -$4,6182011Revenue 2012: -$46,331Expenses 2012: $6,028Net Income 2012: -$52,3592012Revenue 2013: $74,859Expenses 2013: $5,764Net Income 2013: $69,0952013Revenue 2014: -$13,110Expenses 2014: $2,547Net Income 2014: -$15,6572014Revenue 2015: $32,109Expenses 2015: $5,242Net Income 2015: $26,8672015Revenue 2016: -$10,192Expenses 2016: $5,197Net Income 2016: -$15,3892016Revenue 2017: -$4,027Expenses 2017: $4,153Net Income 2017: -$8,1802017Revenue 2018: $6,555Expenses 2018: $3,892Net Income 2018: $2,6632018Revenue 2019: $17,109Expenses 2019: $4,640Net Income 2019: $12,4692019Revenue 2021: $56,489Expenses 2021: $1,018Net Income 2021: $55,4712021Revenue 2022: $26,563Expenses 2022: $1,156Net Income 2022: $25,4072022Revenue 2023: -$28,789Expenses 2023: $1,268Net Income 2023: -$30,0572023Revenue 2024: $59,952Expenses 2024: $0Net Income 2024: $59,9522024

Highlighted filing

2012

Revenue-$46,331
Expenses$6,028
Net Income-$52,359
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Enhance the citys business climate and historic character.

Filing and Contact Details

Filer

EIN
46-0439525
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0456
IRS990EZ/CashSavingsAndInvestments/EOY036
IRS990EZ/ContributionsGiftsGrantsEtc060198
IRS990EZ/CostOfGoodsSold012289
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-52359
IRS990EZ/FeesAndOthPymtToIndContractors0297
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome092521
IRS990EZ/GroProfitLossSalesOfInventory026934
IRS990EZ/GrossReceipts0191942
IRS990EZ/GrossSalesOfInventory039223
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-57818
IRS990EZ/NetAssetsOrFundBalancesBOY0-57818
IRS990EZ/NetAssetsOrFundBalances/EOY0-110177
IRS990EZ/NetAssetsOrFundBalancesEOY0-110177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0William Pearson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1George MIlos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Charlie Struble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jim McDermott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY017698
IRS990EZ/OtherExpensesTotal05731
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational Business Enhancement
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Deadwood Jam is an annual musical festival which enhances the local business environment by attracting visitors to the local historical district.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0225984
IRS990EZ/SpecialEventsNetIncomeLoss0-133463
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY058274
IRS990EZ/SumOfTotalLiabilities/EOY0127911
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10226 Vermont St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spearfish
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057783
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jim McDermott
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06055781792
IRS990EZ/TotalAssets/BOY0456
IRS990EZ/TotalAssets/EOY017734
IRS990EZ/TotalExpenses06028
IRS990EZ/TotalRevenue0-46331
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.deadwoodjam.com
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0225984
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10204
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0204
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1092521
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal092521
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1092521
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents092521
IRS990ScheduleG/EventsInformation/NameOfEvent10Deadwood Jam
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-133463
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10200018
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0200018
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1025762
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents025762
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 0, End of year 17,698
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 0, End of year 29,617
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part II, Line 26, Liabilities Note Payable - First Interstate Bank Beginning of year 58,274, End of year 98,294
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0460439525
ReturnHeader/Filer/Name/BusinessNameLine10Deadwood Jam Inc
ReturnHeader/Filer/NameControl0DEAD
ReturnHeader/Filer/Phone06055781792
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1
ReturnHeader/Filer/USAddress/City0Deadwood
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057732
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0William Pearson
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joe B Peterson CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1081 Sherman St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Deadwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057732
ReturnHeader/Preparer/Name0Joel Peterson
ReturnHeader/Preparer/Phone06055783853
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T03:29:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,734
Liabilities
$127,911
Net assets
-$110,177
Revenue
-$46,331
Expenses
$6,028
Net income
-$52,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.60$0.00$0.60
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.29$0.01$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.27$0.01$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.56$0.01$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.39$0.38$0.17$0.05$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.51$0.51$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.54$0.53$0.04$0.04$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.46$0.45$0.10$0.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.31$0.30$0.32$0.05$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.60$0.57$0.13$0.03$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.41$0.41$0.75$0.06$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.28$1.10$0.46$0.06$0.52
2011Summary only. Only limited summary data is available for this year.$0.00$0.58$0.02$0.02$0.05
2010Summary only. Only limited summary data is available for this year.$0.02$0.56$0.15$0.03$0.18