Civic Intelligence

Sculpturewalk Inc.

990EZ • Fiscal year 2011 • EIN 20-8535871

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 21, 2012

Organization ProfileWWW.SCULPTUREWALKSIOUXFALLS.COM
PO Box 116557101-1165
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.10x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

54th percentile

2.5%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$112,274

Down $25,832 (-19%) from 2010

Net Assets

Up

$101,875

Up $5,983 (+6.2%) from 2010

Liabilities

Down

$10,399

Down $31,815 (-75%) from 2010

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$107,550

Up $2,644 (+2.5%) from 2010

Expenses

Up

$101,567

Up $9,710 (+11%) from 2010

Net Income

Down

$5,983

Down $7,066 (-54%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2011

Assets$112,274
Liabilities$10,399
Net Assets$101,875
Open 2011 Filing

Operations Trend

Revenue Growth54th percentile

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

2011

Revenue$107,550
Expenses$101,567
Net Income$5,983
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
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 Appendix255 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.

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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/PersonName7DAVID COTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JASON DENNISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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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/PrintingPublicationsPostage010905
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCULPTURE WALK IS AN EXHIBIT OF 55 OUTDOOR SCULPTURES DISPLAYED YEAR-ROUND IN DOWNTOWN SIOUX FALLS, SOUTH DAKOTA, AND A 23 PIECE INDOOR SCULPTURE EXHIBIT THAT IS LOCATED AT AVERA MCKENNAN HOSPITAL IN SIOUX FALLS. THERE ARE ALSO 15 SCULPTURES ON LEASE AROUND SIOUX FALLS AS WELL AS 12 ON THE UNIVERSITY OF SIOUX FALLS CAMPUS. 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 2011. VARIOUS OTHER PROMOTIONAL PRIZES TOTALING $3,500 WERE ALSO AWARDED TO THE GENERAL PUBLIC AND TO ARTISTS IN 2011. APPROXIMATELY 300,000 PEOPLE VIEWED THE DOWNTOWN SCULPTURES DURING THE YEAR. ARTISTS 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 2011 SCULPTURE WAS PURCHASED FOR $3,500. APPROXIMATELY 20,000 PEOPLE VIEWED THE AVERA SCULPTURES DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018500
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERRY FONDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06057435910
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 24..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 46,400. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 66,805. GROSS PROFIT: -20,405. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 66,805. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 66,805.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: AWARDS. GRANTEE NAME: VARIOUS ARTISTS. AMOUNT GIVEN: 18,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: MISCELLANEOUS DONATIONS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,500.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INSTALLATION EXPENSES. AMOUNT: 14,917. DESCRIPTION: INSURANCE. AMOUNT: 5,685. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,563. DESCRIPTION: JUDGING EXPENSE. AMOUNT: 1,500. DESCRIPTION: TRAVEL. AMOUNT: 30,651. DESCRIPTION: ADVERTISING. AMOUNT: 3,790. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 59,128.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 48,358. END OF YEAR AMOUNT: 7,902. DESCRIPTION: SCULPTURES. BEG. OF YEAR AMOUNT: 30,900. END OF YEAR AMOUNT: 35,150. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 317. END OF YEAR AMOUNT: 326. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,291. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 42,214. END OF YEAR AMOUNT: 10,399.
IRS990ScheduleO/GeneralExplanation/Explanation7DIRECTOR JIM CLARK RECEIVED COMPENSATION FOR CONSULTING SERVICES PERFORMED FOR SCULPTUREWALK, INC. NO PART OF THE COMPENSATION REPORTED IN PART IV RELATES TO HIS SERVICES AS A BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation8PROGRAM SERVICE REVENUE IS GENERATED FROM SCULPTURE SALES AND LEASE COMMISSIONS WHICH IS DIRECTLY CONNECTED WITH THE ENTITY'S EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier7PART IV - COMPENSATION REPORTED ON BOARD MEMBER LISTING:
IRS990ScheduleO/GeneralExplanation/Identifier8EXPLANATION 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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 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/DateSigned02012-06-21
ReturnHeader/Officer/Name0JIM MATHIS
ReturnHeader/Officer/Phone06053398359
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-21
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST 10TH STREET 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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-28T09:29:50-05:00

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,274
Liabilities
$10,399
Net assets
$101,875
Revenue
$107,550
Expenses
$101,567
Net income
$5,983
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