Civic Intelligence

Deadwood Jam Inc

990EZ • Fiscal year 2014 • EIN 46-0439525

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 1Deadwood, SD 57732

(605) 578-1792

Siviq Scores

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

Liabilities / Assets

100th percentile

20.80x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

119%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

12361%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Assets

Up

$2,866

Up $2,843 (+12361%) from 2013

Net Assets

Down

-$56,739

Down $15,657 (-38%) from 2013

Liabilities

Up

$59,605

Up $18,500 (+45%) from 2013

Revenue

Down

-$13,110

Down $87,969 (-118%) from 2013

Expenses

Down

$2,547

Down $3,217 (-56%) from 2013

Net Income

Down

-$15,657

Down $84,752 (-123%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$2,866
Liabilities$59,605
Net Assets-$56,739

Operations Trend

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

2014

Revenue-$13,110
Expenses$2,547
Net Income-$15,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$142,579
Mission and Program Overview

Mission

Enhance the citys business climate and historic character.

Attract people to the historic city to enhance business.

Program Services

DescriptionGrantsExpenses
The organization conducts an annual music festival which attracts people to the local historical district and enhances the business environment.-$144,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PearsonChairman-$0--
George MilosVice-Chairman-$0--
Charlie StrubleSecretary-$0--
Joe B PetersonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deadwood Jam$112,950$112,950$52,639$60,311
Total Events$112,950$112,950$144,671$-31,721
Filing and Contact Details

Filer

Filer Name
Deadwood Jam Inc
EIN
46-0439525
Phone
6055781792
Address
PO Box 1, Deadwood, SD 57732

Signing Officer

Name
William Pearson
Title
Chairman
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Interest 2,412

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

Supplies 48

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

Bank Charges 29

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

Note Payable - First Interstate Bank Beginning of year 41,105, End of year 59,605

Raw XML Appendix130 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/PersonNm0Joe Peterson
IRS990EZ/BooksInCareOfDetail/PhoneNum06055783853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 Sherman St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deadwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt011018
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15657
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02866
IRS990EZ/FundraisingGrossIncomeAmt0112950
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018611
IRS990EZ/GrossReceiptsAmt0142579
IRS990EZ/GrossSalesOfInventoryAmt029629
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-41082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-56739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-41082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-56739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Milos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charlie Struble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe B Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Attract people to the historic city to enhance business.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization conducts an annual music festival which attracts people to the local historical district and enhances the business environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0144671
IRS990EZ/SpecialEventsNetIncomeLossAmt0-31721
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041105
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059605
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02547
IRS990EZ/TotalProgramServiceExpensesAmt0144671
IRS990EZ/TotalRevenueAmt0-13110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.deadwoodjam.com
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0144671
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt074000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt074000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Deadwood Jam
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0228
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052639
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017804
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 2,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Note Payable - First Interstate Bank Beginning of year 41,105, End of year 59,605
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deadwood Jam Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEAD
ReturnHeader/Filer/EIN0460439525
ReturnHeader/Filer/PhoneNum06055781792
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1
ReturnHeader/Filer/USAddress/CityNm0Deadwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057732
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/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Peterson
ReturnHeader/ReturnTs02015-11-16T11:32:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits