Civic Intelligence

Deadwood Jam Inc

990EZ • Fiscal year 2019 • EIN 46-0439525

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

56.44x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

73%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

97th percentile

161%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$691

Up $691 from 2018

Net Assets

Up

-$38,309

Up $12,469 (+25%) from 2018

Liabilities

Down

$39,000

Down $11,778 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Up

$17,109

Up $10,554 (+161%) from 2018

Expenses

Up

$4,640

Up $748 (+19%) from 2018

Net Income

Up

$12,469

Up $9,806 (+368%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$691
Liabilities$39,000
Net Assets-$38,309
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$17,109
Expenses$4,640
Net Income$12,469
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$136,592
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.-$94,457
Compensation and Service Providers
Top Officer Pay86th 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$128,305$128,305$47,074$81,231
Total Events$128,305$128,305$115,349$12,956
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
2020-11-16
Discuss with paid preparer
Yes

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

“Interest 3,279”

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

“Supplies 337”

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

“Annual Filing Fee 30”

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

“Insurance 930”

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

“Office 64”

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

“Note Payable - First Interstate Bank Beginning of year 50,000, End of year 39,000”

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

“Cash Deficit Beginning of year 778, End of year 0”

Raw XML Appendix142 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 B Peterson
IRS990EZ/BooksInCareOfDetail/PhoneNum06055783853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 587
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deadwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04134
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012469
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0691
IRS990EZ/FundraisingGrossIncomeAmt0128305
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04153
IRS990EZ/GrossReceiptsAmt0136592
IRS990EZ/GrossSalesOfInventoryAmt08287
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-50778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-50778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38309
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/OtherExpensesTotalAmt04640
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/ProgramServiceExpensesAmt094457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0115349
IRS990EZ/SpecialEventsNetIncomeLossAmt012956
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050778
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04640
IRS990EZ/TotalProgramServiceExpensesAmt094457
IRS990EZ/TotalRevenueAmt017109
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/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115349
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt060046
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt060046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Deadwood Jam
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047074
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07729
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 3,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Filing Fee 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Note Payable - First Interstate Bank Beginning of year 50,000, End of year 39,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cash Deficit Beginning of year 778, End of year 0
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00D788EB1467CF7051228A3016D607B934A53EFEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D788EB1467CF7051228A3016D607B934A53EFEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.191.56
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm020:18:22
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe B Peterson
ReturnHeader/ReturnTs02020-11-17T06:14:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691
Liabilities
$39,000
Net assets
-$38,309
Revenue
$17,109
Expenses
$4,640
Net income
$12,469
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
2019Detailed filing. Detailed filing data is available for this year.$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