Civic Intelligence

Outlaw Square Inc.

990 • Fiscal year 2020 • EIN 84-3483302

Nov 01, 2019 to Oct 31, 2020 • Filed on Aug 18, 2021

Organization Profilewww.outlawsquare.com
703 Main StreetDeadwood, SD 57732

(605) 717-6848

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$53,431

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

$145,459

No earlier filing loaded for comparison.

Net Assets

$112,604

No earlier filing loaded for comparison.

Liabilities

$32,855

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

$370,537

No earlier filing loaded for comparison.

Expenses

$257,933

No earlier filing loaded for comparison.

Net Income

$112,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $145,459Liabilities 2020: $32,855Net Assets 2020: $112,6042020Assets 2021: $239,106Liabilities 2021: $18,363Net Assets 2021: $220,7432021Assets 2022: $308,297Liabilities 2022: $13,162Net Assets 2022: $295,1352022Assets 2023: $208,328Liabilities 2023: $11,349Net Assets 2023: $196,9792023Assets 2024: $181,468Liabilities 2024: $11,807Net Assets 2024: $169,6612024

Highlighted filing

2020

Assets$145,459
Liabilities$32,855
Net Assets$112,604
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $370,537Expenses 2020: $257,933Net Income 2020: $112,6042020Revenue 2021: $509,822Expenses 2021: $401,683Net Income 2021: $108,1392021Revenue 2022: $553,570Expenses 2022: $479,178Net Income 2022: $74,3922022Revenue 2023: $424,561Expenses 2023: $522,717Net Income 2023: -$98,1562023Revenue 2024: $710,816Expenses 2024: $738,134Net Income 2024: -$27,3182024

Highlighted filing

2020

Revenue$370,537
Expenses$257,933
Net Income$112,604
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Aug 18, 2021
Return Version
2019v5.1
Gross Receipts
$378,906
Mission and Program Overview

Mission

Outlaw Square is the communitys year-round outdoor activity and entertainment hub on Deadwoods Historic Main Street, and thats precisely what all Square activities are designed to do. Outlaw Square hosts a variety of activities annually including movie nights, farmers markets, live entertainment, family activities and seasonal ice skating.

Outlaw Square was created because of a community-wide effort to build a local gathering space to accommodate public events in Deadwood, South Dakota. Deadwood has a rich history tracing back to Americas last gold rush.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$112,604-
Land, Buildings, and Equipment, Net-$108,167-
Cash and Non-Interest-Bearing Accounts-$37,236-
Prepaid Expenses and Deferred Charges-$56-
Total Assets$0$145,459▲ $145,459
Liabilities
Deferred Revenue-$16,452-
Accounts Payable and Accrued Expenses-$16,403-
Total Liabilities$0$32,855▲ $32,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$112,604▲ $112,604
Total Liabilities and Net Assets / Fund Balance$0$145,459▲ $145,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,167$16,114$124,281
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Wade MorrisDirector$53,431$53,431

Board Members and Trustees

NameTitle
Louie LalondePresident
Michelle FischerVice President
Susan KightlingerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,352
All Other Contributions
$109,794
Change in Net Assets
$112,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,116
Salaries, Compensation, and Employee Benefits$114,817
Total Fundraising Expense$28,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,715$13,358$13,358$53,431
Other Salaries and Wages$42,070--$42,070
Advertising$12,098-$12,098$24,196
Depreciation Depletion$16,115--$16,115
Occupancy$12,749--$12,749
Other Employee Benefits$9,813--$9,813
Payroll Taxes$5,512$1,068$1,068$7,648
Fees for Services Management-$6,367-$6,367
Insurance$4,635--$4,635
Information Technology$2,285-$2,285$4,570
Other Expenses$3,167--$3,167
Pension Plan Contributions$1,855--$1,855
Fees for Services Accounting$655--$655
Office Expenses-$492-$492
Conferences and Meetings$335--$335
Travel$168-$167$335
Total Functional Expenses$207,672$21,285$28,976$257,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The board is elected by the members.”

Form 990, Part VI, Section A, Line 7B

“The members can vote on all board actions.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the board prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15A 15B

“The board discusses and determines the directors annual compensation before finalizing the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization holds monthly public meetings where all documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Outlaw Square Inc
EIN
84-3483302
Phone
6057176848
Address
703 Main Street, Deadwood, SD 57732

Signing Officer

Name
Wade Morris
Title
Executive Director
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louie Lalonde
Formed
2019
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Joe B Peterson CPA PC
Address
PO Box 587, Deadwood, SD 57732
Preparer
Diane Percevich
Phone
6055783853
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Wade Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Outlaw Square Inc
ReturnHeader/Filer/BusinessNameControlTxt0OUTL
ReturnHeader/Filer/EIN0843483302
ReturnHeader/Filer/PhoneNum06057176848
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 Main Street
ReturnHeader/Filer/USAddress/CityNm0Deadwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057732
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/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Percevich
ReturnHeader/ReturnTs02021-08-18T03:23:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,459
Liabilities
$32,855
Net assets
$112,604
Revenue
$370,537
Expenses
$257,933
Net income
$112,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.12$1.70$7.11$7.38$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.11$1.97$4.25$5.23$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.13$2.95$5.54$4.79$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.18$2.21$5.10$4.02$1.08
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.33$1.13$3.71$2.58$1.13