Civic Intelligence

Sculpturewalk Inc.

990EZ • Fiscal year 2010 • EIN 20-8535871

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 20, 2011

PO Box 116557101-1165
Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

87th percentile

0.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$138,106

No earlier filing loaded for comparison.

Net Assets

$95,892

No earlier filing loaded for comparison.

Liabilities

$42,214

No earlier filing loaded for comparison.

Revenue

$104,906

No earlier filing loaded for comparison.

Expenses

$91,857

No earlier filing loaded for comparison.

Net Income

$13,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $138,106Liabilities 2010: $42,214Net Assets 2010: $95,8922010Assets 2011: $112,274Liabilities 2011: $10,399Net Assets 2011: $101,8752011Assets 2012: $146,568Liabilities 2012: $17,594Net Assets 2012: $128,9742012Assets 2013: $149,548Liabilities 2013: $59,797Net Assets 2013: $89,7512013Assets 2014: $325,133Liabilities 2014: $48,313Net Assets 2014: $276,8202014Assets 2015: $1,133,470Liabilities 2015: $46,438Net Assets 2015: $1,087,0322015Assets 2016: $1,354,856Liabilities 2016: $56,130Net Assets 2016: $1,298,7262016Assets 2017: $1,705,661Liabilities 2017: $63,705Net Assets 2017: $1,641,9562017Assets 2018: $2,667,818Liabilities 2018: $77,468Net Assets 2018: $2,590,3502018Assets 2019: $3,131,365Liabilities 2019: $164,687Net Assets 2019: $2,966,6782019Assets 2020: $3,012,037Liabilities 2020: $51,497Net Assets 2020: $2,960,5402020Assets 2021: $2,909,587Liabilities 2021: $44,681Net Assets 2021: $2,864,9062021Assets 2022: $2,970,603Liabilities 2022: $68,904Net Assets 2022: $2,901,6992022Assets 2023: $3,085,279Liabilities 2023: $108,103Net Assets 2023: $2,977,1762023Assets 2024: $3,118,880Liabilities 2024: $31,183Net Assets 2024: $3,087,6972024

Highlighted filing

2010

Assets$138,106
Liabilities$42,214
Net Assets$95,892

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $104,906Expenses 2010: $91,857Net Income 2010: $13,0492010Revenue 2011: $107,550Expenses 2011: $101,567Net Income 2011: $5,9832011Revenue 2012: $134,929Expenses 2012: $107,830Net Income 2012: $27,0992012Revenue 2013: $158,377Expenses 2013: $197,600Net Income 2013: -$39,2232013Revenue 2014: $416,464Expenses 2014: $229,395Net Income 2014: $187,0692014Revenue 2015: $1,100,357Expenses 2015: $290,145Net Income 2015: $810,2122015Revenue 2016: $500,618Expenses 2016: $288,924Net Income 2016: $211,6942016Revenue 2017: $683,647Expenses 2017: $340,417Net Income 2017: $343,2302017Revenue 2018: $1,314,633Expenses 2018: $366,239Net Income 2018: $948,3942018Revenue 2019: $789,553Expenses 2019: $413,225Net Income 2019: $376,3282019Revenue 2020: $401,267Expenses 2020: $407,405Net Income 2020: -$6,1382020Revenue 2021: $385,029Expenses 2021: $403,613Net Income 2021: -$18,5842021Revenue 2022: $450,091Expenses 2022: $413,298Net Income 2022: $36,7932022Revenue 2023: $478,182Expenses 2023: $402,705Net Income 2023: $75,4772023Revenue 2024: $569,811Expenses 2024: $473,636Net Income 2024: $96,1752024

Highlighted filing

2010

Revenue$104,906
Expenses$91,857
Net Income$13,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 20, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To grow the economy by making Sioux Falls a better place to live work and raise a family and to make Sioux Falls a more attractive tourist destination.

Filing and Contact Details

Filer

EIN
20-8535871
Raw XML Appendix229 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY063453
IRS990EZ/CashSavingsAndInvestments/EOY057240
IRS990EZ/ContributionsGiftsGrantsEtc074850
IRS990EZ/CostOfGoodsSold064687
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013049
IRS990EZ/FeesAndOthPymtToIndContractors06371
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid018000
IRS990EZ/GroProfitLossSalesOfInventory0-3987
IRS990EZ/GrossReceipts0169593
IRS990EZ/GrossSalesOfInventory060700
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082843
IRS990EZ/NetAssetsOrFundBalancesBOY082843
IRS990EZ/NetAssetsOrFundBalances/EOY095892
IRS990EZ/NetAssetsOrFundBalancesEOY095892
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 1165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 1165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 1165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode457101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode557101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode657101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode757101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition429.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM MATHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN STATEMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGIE HILLESTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE COSTANZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT AMUNDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REGAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NAN BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR TIL JUNE 2010
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY042224
IRS990EZ/OtherAssetsTotal/EOY080866
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal057679
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO GROW THE ECONOMY BY MAKING SIOUX FALLS A BETTER PLACE TO LIVE, WORK AND RAISE A FAMILY, AND TO MAKE SIOUX FALLS A MORE ATTRACTIVE TOURIST DESTINATION.
IRS990EZ/PrintingPublicationsPostage09807
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCULPTURE WALK IS AN EXHIBIT OF 50 OUTDOOR SCULPTURES DISPLAYED YEAR-ROUND IN DOWNTOWN SIOUX FALLS, SOUTH DAKOTA, AND AN 18 PIECE INDOOR SCULPTURE EXHIBIT THAT IS LOCATED AT AVERA MCKENNAN HOSPITAL IN SIOUX FALLS. ARTISTS PLACE THEIR SCULPTURES IN THE PROGRAM FOR ONE YEAR, AND ALL SCULPTURES ARE PROMOTED TO THE PUBLIC FOR SALE. ARTISTS WITH SCULPTURES DISPLAYED IN DOWNTOWN SIOUX FALLS ARE ELIGIBLE TO WIN ANY ONE OR MORE OF THE 14 AWARDS IN THE BEST OF SHOW, PEOPLE'S CHOICE VOTING, AND RANDOM DRAWINGS. AWARDS TOTALED $15,000 IN 2010. VARIOUS OTHER PROMOTIONAL PRIZES TOTALING $3,000 WERE ALSO AWARDED TO THE GENERAL PUBLIC AND TO ARTISTS IN 2010. APPROXIMATELY 300,000 PEOPLE VIEWED THE DOWNTOWN SCULPTURES DURING THE YEAR. ARTIST WITH SCULPTURES DISPLAYED AT AVERA MCKENNAN ARE ELIGIBLE TO WIN THE AVERA PEOPLE'S CHOICE AWARD, WHICH IS PAID DIRECTLY BY AVERA. THE WINNING SCULPTURE IS PURCHASED FOR UP TO $10,000. THE 2010 SCULPTURE WAS PURCHASED FOR $6,000. APPROXIMATELY 20,000 PEOPLE VIEWED THE AVERA SCULPTURES DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091857
IRS990EZ/ProgramServiceRevenue034000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SumOfTotalLiabilities/BOY022834
IRS990EZ/SumOfTotalLiabilities/EOY042214
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1048046 SNOWBIRD CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057108
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERRY FONDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06057435910
IRS990EZ/TotalAssets/BOY0105677
IRS990EZ/TotalAssets/EOY0138106
IRS990EZ/TotalExpenses091857
IRS990EZ/TotalProgramServiceExpenses091857
IRS990EZ/TotalRevenue0104906
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SCULPTUREWALKSIOUXFALLS.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear074850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074033
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064929
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0287580
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0912
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0456
IRS990ScheduleA/GrossInvestmentIncome170/Total01439
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0486136
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700287580
IRS990ScheduleA/Total170/CurrentTaxYear074850
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073768
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074033
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years064929
IRS990ScheduleA/Total170/Total0287580
IRS990ScheduleA/TotalSupport0289019
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/Explanation0INTEREST INCOME 43..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 60,700. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 64,687. GROSS PROFIT: -3,987. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 64,687. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 64,687.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: AWARDS. GRANTEE NAME: VARIOUS ARTISTS. AMOUNT GIVEN: 18,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSTALLATION EXPENSES. AMOUNT: 15,557. DESCRIPTION: INSURANCE. AMOUNT: 4,880. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,888. DESCRIPTION: JUDGING EXPENSE. AMOUNT: 1,500. DESCRIPTION: TRAVEL. AMOUNT: 30,404. DESCRIPTION: ADVERTISING. AMOUNT: 3,181. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 33. DESCRIPTION: BAD DEBTS. AMOUNT: 236. TOTAL TO FORM 990-EZ, LINE 16: 57,679.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,324. END OF YEAR AMOUNT: 48,358. DESCRIPTION: SCULPTURES. BEG. OF YEAR AMOUNT: 25,900. END OF YEAR AMOUNT: 30,900. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 317. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,291.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,834. END OF YEAR AMOUNT: 42,214.
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM SERVICE REVENUE IS GENERATED FROM SCULPTURE SALES, LEASE COMMISSIONS, AND SALES OF ADVERTISING (BELOW 990-T FILING THRESHOLD).
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208535871
ReturnHeader/Filer/Name/BusinessNameLine10SCULPTUREWALK INC
ReturnHeader/Filer/NameControl0SCUL
ReturnHeader/Filer/Phone06053398359
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1165
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0571011165
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-20
ReturnHeader/Officer/Name0JIM MATHIS
ReturnHeader/Officer/Phone06053398359
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571175125
ReturnHeader/Preparer/Name0LAURIE HANSON
ReturnHeader/Preparer/Phone06053391999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-28T13:05:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$0.57$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.11$2.98$0.48$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.90$0.45$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.86$0.39$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.96$0.40$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.16$2.97$0.79$0.41$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.08$2.59$1.31$0.37$0.95
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.64$0.68$0.34$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.30$0.50$0.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.09$1.10$0.29$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.42$0.23$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.16$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.13$0.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.11$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.10$0.09$0.01