Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$102,658
Up $4,876 (+5.0%) from 2012
Net Assets
Up$102,626
Up $4,844 (+5.0%) from 2012
Liabilities
$32
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$114,583
Down $1,603 (-1.4%) from 2012
Expenses
Up$109,739
Up $7,078 (+6.9%) from 2012
Net Income
Down$4,844
Down $8,681 (-64%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $114,583
Mission and Program Overview
Mission
Preservation Interpretation Of History
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization is dedicated to the interpretation and preservation of Deadwoods history through the use of dramatic presentations. This is accompolished by staging street performances and a trial re-enactment. | $91,500 | $104,253 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Willie Stienlecht | President | - | $0 | - | - |
| Kevin Kuchenbecker | Vice-President | - | $0 | - | - |
| Rose Speirs | Secretary | - | $0 | - | - |
| Matt Pike | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 46-0456623
- Phone
- 6055781876
Signing Officer
- Name
- Mike Rodman
- Title
- Treasurer
- Signed
- 2014-11-17
- Discuss with paid preparer
- No
Preparer
- Preparer
- Joel Peterson
- Phone
- 6055783853
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 8,832”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 504”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 1,448”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 4,585”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 2,565”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses Fees 21”
Form 990-EZ, Part I, Line 16, Other Expenses
“Misc. Other 89”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expense 378”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Taxes 6,583”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid Expenses Beginning of year 741, End of year 1,087”
Form 990-EZ, Part II, Line 24, Other Assets
“Equipment Net Of Depreciation Beginning of year 2,487, End of year 1,039”
Form 990-EZ, Part II, Line 26, Liabilities
“Unemployment Payable Beginning of year 0, End of year 19”
Form 990-EZ, Part II, Line 26, Liabilities
“Sales Tax Payable Beginning of year 0, End of year 13”
Raw XML Appendix168 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Peterson CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6055783853 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 81 Sherman St |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Deadwood |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 57732 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100532 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4844 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1299 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97782 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102658 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114583 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 84 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97782 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102626 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97782 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102626 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Willie Stienlecht |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kevin Kuchenbecker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rose Speirs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Matt Pike |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3228 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2126 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25005 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Preservation Interpretation Of History |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22999 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization is dedicated to the interpretation and preservation of Deadwoods history through the use of dramatic presentations. This is accompolished by staging street performances and a trial re-enactment. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 91500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104253 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72935 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 109739 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104253 |
| IRS990EZ/TotalRevenueAmt | 0 | 114583 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 579156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 306 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 579156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 579156 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 579462 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 8,832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Telephone 504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 1,448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising 4,585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 2,565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Licenses Fees 21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Misc. Other 89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Expense 378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll Taxes 6,583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses Beginning of year 741, End of year 1,087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment Net Of Depreciation Beginning of year 2,487, End of year 1,039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Unemployment Payable Beginning of year 0, End of year 19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Sales Tax Payable Beginning of year 0, End of year 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mike Rodman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Deadwood Alive Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEAD |
| ReturnHeader/Filer/EIN | 0 | 460456623 |
| ReturnHeader/Filer/PhoneNum | 0 | 6055781876 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 190 |
| ReturnHeader/Filer/USAddress/City | 0 | Deadwood |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57732 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Joe B Peterson CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 81 Sherman St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Deadwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 57732 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6055783853 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joel Peterson |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T01:59:25-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,658
- Liabilities
- $32
- Net assets
- $102,626
- Revenue
- $114,583
- Expenses
- $109,739
- Net income
- $4,844