Civic Intelligence

Outlaw Square Inc.

990 • Fiscal year 2021 • EIN 84-3483302

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 31, 2022

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

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,686

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$239,106

Up $93,647 (+64%) from 2020

Net Assets

Up

$220,743

Up $108,139 (+96%) from 2020

Liabilities

Down

$18,363

Down $14,492 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$509,822

Up $139,285 (+38%) from 2020

Expenses

Up

$401,683

Up $143,750 (+56%) from 2020

Net Income

Down

$108,139

Down $4,465 (-4.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2021

Assets$239,106
Liabilities$18,363
Net Assets$220,743
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

2021

Revenue$509,822
Expenses$401,683
Net Income$108,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 31, 2022
Return Version
2020v4.1
Gross Receipts
$543,372
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$220,743▲ $108,139
Land, Buildings, and Equipment, Net$108,167$185,261▲ $77,094
Cash and Non-Interest-Bearing Accounts$37,236$42,840▲ $5,604
Savings and Temporary Cash Investments-$10,462-
Prepaid Expenses and Deferred Charges$56$543▲ $487
Total Assets$145,459$239,106▲ $93,647
Liabilities
Accounts Payable and Accrued Expenses$16,403$18,063▲ $1,660
Deferred Revenue$16,452$300▼ $16,152
Total Liabilities$32,855$18,363▼ $14,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,604$220,743▲ $108,139
Total Liabilities and Net Assets / Fund Balance$145,459$239,106▲ $93,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,261$40,331$225,592
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wade MorrisDirectorFT$50,686$50,686

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$453,155
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$56,666
All Other Contributions
$147,004
Change in Net Assets
$108,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,201
Salaries, Compensation, and Employee Benefits$169,405
Grants and Similar Amounts Paid$54,077
Total Fundraising Expense$33,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,375--$92,375
Grants to Domestic Orgs$54,077--$54,077
Current Officers, Directors, Trustees, and Key Employees$25,344$12,671$12,671$50,686
Advertising$13,062-$13,061$26,123
Depreciation Depletion$24,217--$24,217
Occupancy$10,624$1,771$1,770$14,165
Other Employee Benefits$13,872--$13,872
Payroll Taxes$8,442$1,642$1,642$11,726
All Other Expenses$6,525$816$815$8,156
Fees for Services Accounting$3,775$1,886$1,886$7,547
Insurance$5,405--$5,405
Fees for Services Management-$4,571-$4,571
Office Expenses$460$2,759$459$3,678
Other Expenses$1,793--$1,793
Travel$615-$614$1,229
Information Technology$569-$568$1,137
Pension Plan Contributions$746--$746
Total Functional Expenses$342,081$26,116$33,486$401,683
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deadwood Jam IncDeadwood, SD501c4-$50,000
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
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Morris
Formed
2000
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Joe B Peterson CPA PC
Address
PO Box 587, Deadwood, SD 57732
Preparer
Diane Percevich
Phone
6055783853
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is elected by the members.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the board prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The policy is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board discusses and determines the directors annual compensation before finalizing the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization holds monthly public meetings where all documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145459
IRS990/TotalAssetsEOYAmt0239106
IRS990/TotalAssetsGrp/BOYAmt0145459
IRS990/TotalAssetsGrp/EOYAmt0239106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0453155
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032855
IRS990/TotalLiabilitiesEOYAmt018363
IRS990/TotalLiabilitiesGrp/BOYAmt032855
IRS990/TotalLiabilitiesGrp/EOYAmt018363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220743
IRS990/TotalProgramServiceExpensesAmt0342081
IRS990/TotalReportableCompFromOrgAmt050686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509822
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239106
IRS990/TravelGrp/FundraisingAmt0614
IRS990/TravelGrp/ProgramServicesAmt0615
IRS990/TravelGrp/TotalAmt01229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0703 Main Street
IRS990/USAddress/CityNm0Deadwood
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057732
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wade Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
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/PreparationDt02022-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Percevich
ReturnHeader/ReturnTs02022-01-31T11:11:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wade
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morris
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,106
Liabilities
$18,363
Net assets
$220,743
Revenue
$509,822
Expenses
$401,683
Net income
$108,139
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
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.18$2.21$5.10$4.02$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.33$1.13$3.71$2.58$1.13