Civic Intelligence

Deadwood Alive Inc.

990EZ • Fiscal year 2011 • EIN 46-0456623

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

PO Box 19057732
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

45th percentile

-3.2%

Faster revenue growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$84,257

Up $22,421 (+36%) from 2010

Net Assets

$84,257

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $22 (-100%) from 2010

Revenue

Down

$114,350

Down $3,825 (-3.2%) from 2010

Expenses

Down

$91,907

Down $10,276 (-10%) from 2010

Net Income

Up

$22,443

Up $6,451 (+40%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $61,836Liabilities 2010: $222010Assets 2011: $84,257Liabilities 2011: $0Net Assets 2011: $84,2572011Assets 2012: $97,782Net Assets 2012: $97,7822012Assets 2013: $102,658Liabilities 2013: $32Net Assets 2013: $102,6262013Assets 2014: $78,379Liabilities 2014: $177Net Assets 2014: $78,2022014Assets 2015: $79,268Liabilities 2015: $13Net Assets 2015: $79,2552015Assets 2016: $84,210Liabilities 2016: $55Net Assets 2016: $84,1552016Assets 2017: $100,660Liabilities 2017: $235Net Assets 2017: $100,4252017Assets 2018: $130,465Liabilities 2018: $1,958Net Assets 2018: $128,5072018Assets 2019: $146,572Liabilities 2019: $1,321Net Assets 2019: $145,2512019Assets 2020: $178,043Liabilities 2020: $35,992Net Assets 2020: $142,0512020Assets 2021: $196,855Liabilities 2021: $76Net Assets 2021: $196,7792021Assets 2022: $182,421Liabilities 2022: $1,274Net Assets 2022: $181,1472022Assets 2023: $149,925Liabilities 2023: $1,224Net Assets 2023: $148,7012023Assets 2024: $157,863Liabilities 2024: $1,178Net Assets 2024: $156,6852024

Highlighted filing

2011

Assets$84,257
Liabilities$0
Net Assets$84,257

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $118,175Expenses 2010: $102,183Net Income 2010: $15,9922010Revenue 2011: $114,350Expenses 2011: $91,907Net Income 2011: $22,4432011Revenue 2012: $116,186Expenses 2012: $102,661Net Income 2012: $13,5252012Revenue 2013: $114,583Expenses 2013: $109,739Net Income 2013: $4,8442013Revenue 2014: $119,744Expenses 2014: $144,168Net Income 2014: -$24,4242014Revenue 2015: $120,733Expenses 2015: $119,680Net Income 2015: $1,0532015Revenue 2016: $132,376Expenses 2016: $127,476Net Income 2016: $4,9002016Revenue 2017: $162,508Expenses 2017: $146,238Net Income 2017: $16,2702017Revenue 2018: $194,015Expenses 2018: $165,933Net Income 2018: $28,0822018Revenue 2019: $218,878Expenses 2019: $202,134Net Income 2019: $16,7442019Revenue 2020: $242,311Expenses 2020: $245,511Net Income 2020: -$3,2002020Revenue 2021: $274,126Expenses 2021: $224,268Net Income 2021: $49,8582021Revenue 2022: $262,188Expenses 2022: $257,533Net Income 2022: $4,6552022Revenue 2023: $273,733Expenses 2023: $318,716Net Income 2023: -$44,9832023Revenue 2024: $313,296Expenses 2024: $310,240Net Income 2024: $3,0562024

Highlighted filing

2011

Revenue$114,350
Expenses$91,907
Net Income$22,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preservation Interpretation Of History

Filing and Contact Details

Filer

EIN
46-0456623
Raw XML Appendix149 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/BOY055456
IRS990EZ/CashSavingsAndInvestments/EOY079039
IRS990EZ/ContributionsGiftsGrantsEtc090000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022443
IRS990EZ/FeesAndOthPymtToIndContractors01606
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0114350
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY061814
IRS990EZ/NetAssetsOrFundBalancesBOY061814
IRS990EZ/NetAssetsOrFundBalances/EOY084257
IRS990EZ/NetAssetsOrFundBalancesEOY084257
IRS990EZ/OccupancyRentUtilitiesAndMaint010618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1042 Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11767 Main St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1234 Van Buren St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Deadwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Deadwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Deadwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Willie Stienlecht
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1George Milos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rose Speirs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06380
IRS990EZ/OtherAssetsTotal/EOY05218
IRS990EZ/OtherExpensesTotal021659
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preservation Interpretation Of History
IRS990EZ/PrintingPublicationsPostage062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization is dedicated to the interpretation and preservation of Deadwood's history through the use of dramatic presentations This is accompolished by staging street performances and a trial re-enactment
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087311
IRS990EZ/ProgramServiceRevenue024307
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits057962
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1081 Sherman St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Deadwood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057732
IRS990EZ/TheBooksAreInCareOf/NamePerson0Peterson CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06055783853
IRS990EZ/TotalAssets/BOY061836
IRS990EZ/TotalAssets/EOY084257
IRS990EZ/TotalExpenses091907
IRS990EZ/TotalProgramServiceExpenses087311
IRS990EZ/TotalRevenue0114350
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0114307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0118069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0116143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0122994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0122222
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0593735
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome170/Total0187
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700593735
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0114307
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0118069
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0116143
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0122994
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0122222
IRS990ScheduleA/Total170/Total0593735
IRS990ScheduleA/TotalSupport0593922
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
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,078 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,448 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,516 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 9,057 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,786 Form 990-EZ, Part I, Line 16, Other Expenses Licenses Fees 300 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 210 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 5,254 Form 990-EZ, Part I, Line 16, Other Expenses Public Relations 10 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 996, End of year 1,282 Form 990-EZ, Part II, Line 24, Other Assets Equipment Net Of Depreciation Beginning of year 5,384, End of year 3,936 Form 990-EZ, Part II, Line 26, Liabilities Unemployment Payable Beginning of year 22, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460456623
ReturnHeader/Filer/Name/BusinessNameLine10Deadwood Alive Inc
ReturnHeader/Filer/NameControl0DEAD
ReturnHeader/Filer/Phone06055781876
ReturnHeader/Filer/USAddress/AddressLine10PO Box 190
ReturnHeader/Filer/USAddress/City0Deadwood
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057732
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Willie Stieniecht
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-29
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T11:00:24-00:00

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.$1.58$0.01$1.57$3.13$3.10$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$2.74$3.19$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$2.62$2.58$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$2.74$2.24$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.36$1.42$2.42$2.46$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.45$2.19$2.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.29$1.94$1.66$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.00$1.63$1.46$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.32$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.21$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.20$1.44$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.15$1.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$1.16$1.03$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.14$0.92$0.22
2010Summary only. Only limited summary data is available for this year.$0.62$0.00$1.18$1.02$0.16