Civic Intelligence

Deadwood Jam Inc

990EZ • Fiscal year 2016 • EIN 46-0439525

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.deadwoodjam.com
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

190.38x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

151%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-79%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$239

Down $889 (-79%) from 2015

Net Assets

Down

-$45,261

Down $15,389 (-52%) from 2015

Liabilities

Up

$45,500

Up $14,500 (+47%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,192

Down $42,301 (-132%) from 2015

Expenses

Down

$5,197

Down $45 (-0.9%) from 2015

Net Income

Down

-$15,389

Down $42,256 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$239
Liabilities$45,500
Net Assets-$45,261
Open 2016 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

2016

Revenue-$10,192
Expenses$5,197
Net Income-$15,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$176,266
Mission and Program Overview

Mission

Enhance the citys business climate and historic character.

Program Services

DescriptionGrantsExpenses
The organization conducts an annual music festival which attracts people to the local historical district and enhances the business environment.-$4,197
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PearsonPresident-$0--
Brandon HarveyVice-President-$0--
Charlie StrubleSecretary-$0--
Joe PetersonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deadwood Jam$141,972$141,972$68,014$73,958
Total Events$141,972$141,972$174,968$-32,996
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
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Interest 1,903”

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

“Supplies 2,236”

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

“Insurance 1,000”

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

“Office 58”

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

“Note Payable - First Interstate Bank Beginning of year 31,000, End of year 45,500”

Raw XML Appendix137 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/BOYAmt01128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt011490
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15389
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239
IRS990EZ/FundraisingGrossIncomeAmt0141972
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022804
IRS990EZ/GrossReceiptsAmt0176266
IRS990EZ/GrossSalesOfInventoryAmt034294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-29872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-45261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-29872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-45261
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/PersonNm1Brandon Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charlie Struble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance the citys business climate and historic character.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization conducts an annual music festival which attracts people to the local historical district and enhances the business environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0174968
IRS990EZ/SpecialEventsNetIncomeLossAmt0-32996
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05197
IRS990EZ/TotalProgramServiceExpensesAmt04197
IRS990EZ/TotalRevenueAmt0-10192
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/DirectExpenseSummaryEventsAmt0174968
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt097468
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt097468
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Deadwood Jam
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09486
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 1,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Note Payable - First Interstate Bank Beginning of year 31,000, End of year 45,500
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07A271CAAA183E9D01C90B3B58D349DE27A4D3F52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A271CAAA183E9D01C90B3B58D349DE27A4D3F52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.20.112
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:14:06
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel B Peterson
ReturnHeader/ReturnTs02017-11-15T08:15:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239
Liabilities
$45,500
Net assets
-$45,261
Revenue
-$10,192
Expenses
$5,197
Net income
-$15,389
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
2016Detailed filing. Detailed filing data is available for this year.$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