Civic Intelligence

Outlaw Square Inc.

990 • Fiscal year 2022 • EIN 84-3483302

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 15, 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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$70,591

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.6%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$308,297

Up $69,191 (+29%) from 2021

Net Assets

Up

$295,135

Up $74,392 (+34%) from 2021

Liabilities

Down

$13,162

Down $5,201 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Up

$553,570

Up $43,748 (+8.6%) from 2021

Expenses

Up

$479,178

Up $77,495 (+19%) from 2021

Net Income

Down

$74,392

Down $33,747 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$308,297
Liabilities$13,162
Net Assets$295,135
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$553,570
Expenses$479,178
Net Income$74,392
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 15, 2022
Return Version
2021v4.2
Gross Receipts
$586,811
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$220,743$295,135▲ $74,392
Land, Buildings, and Equipment, Net$185,261$180,291▼ $4,970
Cash and Non-Interest-Bearing Accounts$42,840$88,870▲ $46,030
Savings and Temporary Cash Investments$10,462$38,466▲ $28,004
Prepaid Expenses and Deferred Charges$543$670▲ $127
Total Assets$239,106$308,297▲ $69,191
Liabilities
Accounts Payable and Accrued Expenses$18,063$13,162▼ $4,901
Deferred Revenue$300--
Total Liabilities$18,363$13,162▼ $5,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,743$295,135▲ $74,392
Total Liabilities and Net Assets / Fund Balance$239,106$308,297▲ $69,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,291$72,669$252,960
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wade MorrisDirectorFT$70,591$70,591

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$492,420
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$61,146
All Other Contributions
$185,588
Change in Net Assets
$74,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,092
Salaries, Compensation, and Employee Benefits$205,086
Total Fundraising Expense$37,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,940--$101,940
Current Officers, Directors, Trustees, and Key Employees$26,471$35,296$8,824$70,591
Advertising$18,174-$18,173$36,347
Depreciation Depletion$32,337--$32,337
Other Employee Benefits$7,825$3,913$3,913$15,651
Occupancy$11,436$1,906$1,906$15,248
Payroll Taxes$10,702$2,785$696$14,183
All Other Expenses$7,055$882$882$8,819
Insurance$6,782--$6,782
Office Expenses$819$4,917$819$6,555
Other Expenses$5,552--$5,552
Pension Plan Contributions$1,509$970$242$2,721
Travel$1,319-$1,319$2,638
Fees for Services Accounting$974$488$488$1,950
Total Functional Expenses$390,759$51,157$37,262$479,178
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
Dirctor
Phone
6057176848
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Morris
Formed
2019
Legal Domicile
Sd
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.
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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/TotalAssetsBOYAmt0239106
IRS990/TotalAssetsEOYAmt0308297
IRS990/TotalAssetsGrp/BOYAmt0239106
IRS990/TotalAssetsGrp/EOYAmt0308297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492420
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018363
IRS990/TotalLiabilitiesEOYAmt013162
IRS990/TotalLiabilitiesGrp/BOYAmt018363
IRS990/TotalLiabilitiesGrp/EOYAmt013162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295135
IRS990/TotalProgramServiceExpensesAmt0390759
IRS990/TotalReportableCompFromOrgAmt070591
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308297
IRS990/TravelGrp/FundraisingAmt01319
IRS990/TravelGrp/ProgramServicesAmt01319
IRS990/TravelGrp/TotalAmt02638
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/WebsiteAddressTxt0www.outlawsquare.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wade Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Dirctor
ReturnHeader/BusinessOfficerGrp/PhoneNum06057176848
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
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/PreparerFirmEIN0460446321
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/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Percevich
ReturnHeader/ReturnTs02023-01-24T10:02:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wade
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morris
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,297
Liabilities
$13,162
Net assets
$295,135
Revenue
$553,570
Expenses
$479,178
Net income
$74,392
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
2022Detailed filing. Detailed filing data is available for this year.$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
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