Civic Intelligence

Sculpturewalk Inc.

990 • Fiscal year 2016 • EIN 20-8535871

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.SCULPTUREWALKSIOUXFALLS.COM
300 South Phillips AvenueSioux Falls, SD 57104

(605) 838-8102

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,354,856

Up $221,386 (+20%) from 2015

Net Assets

Up

$1,298,726

Up $211,694 (+19%) from 2015

Liabilities

Up

$56,130

Up $9,692 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin90th percentile

Revenue

Down

$500,618

Down $599,739 (-55%) from 2015

Expenses

Down

$288,924

Down $1,221 (-0.4%) from 2015

Net Income

Down

$211,694

Down $598,518 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$1,354,856
Liabilities$56,130
Net Assets$1,298,726
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$500,618
Expenses$288,924
Net Income$211,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$603,703
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,087,032$1,298,726▲ $211,694
Savings and Temporary Cash Investments-$600,469-
Cash and Non-Interest-Bearing Accounts$744,242$404,087▼ $340,155
Land, Buildings, and Equipment, Net$114,650$295,101▲ $180,451
Prepaid Expenses and Deferred Charges$20,805$22,813▲ $2,008
Accounts Receivable-$19,735-
Pledges and Grants Receivable$247,200$6,250▼ $240,950
Inventories for Sale or Use$3,166$4,130▲ $964
Other Notes and Loans Receivable, Net$3,407$2,271▼ $1,136
Total Assets$1,133,470$1,354,856▲ $221,386
Liabilities
Deferred Revenue$36,962$35,999▼ $963
Accounts Payable and Accrued Expenses$7,149$18,940▲ $11,791
Mortgage Notes Payable Secured by Investment Property$2,327$1,191▼ $1,136
Total Liabilities$46,438$56,130▲ $9,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,087,032$1,298,726▲ $211,694
Total Liabilities and Net Assets / Fund Balance$1,133,470$1,354,856▲ $221,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$272,101-$272,101
Equipment$23,000-$23,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim MathisPast President
Regan SmithPresident
Andrew EitreimVice President
Candi GrossenburgDirector
Chris HanmerDirector
Koni SchillerDirector
Thea RyanDirector
Jim ClarkExecutive Director
Anne ScherschligtSecretary
David CotaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,197
Program Service Revenue
$80,676
Investment Income
$703
Other Revenue
$31,042
All Other Contributions
$335,637
Change in Net Assets
$211,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,452
Grants and Similar Amounts Paid$70,000
Total Fundraising Expense$20,670
Salaries, Compensation, and Employee Benefits$16,472
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$70,000--$70,000
Fees for Services Management$31,875$25,500$6,375$63,750
All Other Expenses$50,343$421$94$50,858
Advertising$17,145$0$3,318$20,463
Other Salaries and Wages$3,387$10,995$912$15,294
Office Expenses$1,802$5,692$2,049$9,543
Insurance$3,125$2,133$300$5,558
Other Expenses$4,991$0$0$4,991
Fees for Services Accounting$107$4,615$0$4,722
Fees for Services Legal$1,729$1,890$0$3,619
Occupancy$1,800$1,440$360$3,600
Fees for Services Other$1,278$0$925$2,203
Payroll Taxes$261$847$70$1,178
Travel$485$0$0$485
Total Functional Expenses$214,037$54,217$20,670$288,924
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowSee BelowNo$63,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
SculptureWalk Inc
EIN
20-8535871
Phone
6058388102
Address
300 South Phillips Avenue, Sioux Falls, SD 57104

Signing Officer

Name
Regan Smith
Title
President
Phone
6058388102
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regan Smith
Formed
2006
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25

Preparer

Firm
TJ Bookkeeping Services
Address
48046 Snowbird Circle, Sioux Falls, SD 57108
Preparer
Terrance J Fonder CPA
Phone
6053709927
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization's executive director is an employee of SculptureOne, LLC (A South Dakota Limited Liability Company Owned More Than 35% By An Officer of ScultpureWalk, Inc.). During 2013 the organization entered into a contract with SculptureOne, LLC to perform executive director services for the organization.”

Pt VI, Line 8B

“No committees act on behalf of the board.”

Pt VI, Line 11B

“The board will be provided a copy of the 990 for review after it was filed.”

Pt VI, Line 12C

“All board members are covered by the conflict of interest policy. All board members will determine if a potential conflict exists and the entire board will review the conflicts. If a conflict of interest is discovered or suspected, that board member will be asked to abstain from discussion and voting on that topic. Depending on the issue, the member my be asked to step down.”

Pt VI, Line 15A

“The organization contracted with a third party professional staffing agency to determine the amount of compensation paid to SculptureOne, LLC, which provides executive director services for SculptureWalk, Inc..”

Pt VI, Line 19

“Available to the public upon request.”

Form 990, Part IX, Line 24E

“Artist Commissions on Leases 49829. 49829. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1029. 514. 421. 94.”

Financial Statement Notes

Pt III, Line 4

“This is an inventory of sculptures that were either donated or purchased in the previous years. Some are in storage and some are loaned out for displaying. To give everyone a sense of appreciation for art. It's one of the very few pleasures in life that does not cost anything to see.”

Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018940
IRS990/AccountsReceivableGrp/EOYAmt019735
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/FundraisingAmt03318
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt017145
IRS990/AdvertisingGrp/TotalAmt020463
IRS990/AllOtherContributionsAmt0335637
IRS990/AllOtherExpensesGrp/FundraisingAmt094
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050343
IRS990/AllOtherExpensesGrp/TotalAmt050858
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Terrance J Fonder CPA
IRS990/BooksInCareOfDetail/PhoneNum06053709927
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048046 Snowbird Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0744242
IRS990/CashNonInterestBearingGrp/EOYAmt0404087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0103085
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0388197
IRS990/CYGrantsAndSimilarPaidAmt070000
IRS990/CYInvestmentIncomeAmt0703
IRS990/CYOtherExpensesAmt0202452
IRS990/CYOtherRevenueAmt031042
IRS990/CYProgramServiceRevenueAmt080676
IRS990/CYRevenuesLessExpensesAmt0211694
IRS990/CYSalariesCompEmpBnftPaidAmt016472
IRS990/CYTotalExpensesAmt0288924
IRS990/CYTotalFundraisingExpenseAmt020670
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500618
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036962
IRS990/DeferredRevenueGrp/EOYAmt035999
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0SCULPTUREWALK IS AN EXHIBIT OF FIFTY-SIX OUTDOOR SCULPTURES LOANED BY THE ARTISTS FOR YEAR ROUND DISPLAY IN DOWNTOWN SIOUX FALLS. THE SCULPTURES ARE INSTALLED IN MAY OF EACH YEAR AND ARE REMOVED IN APRIL OF THE FOLLOWING YEAR TO MAKE ROOM FOR THE NEW INCOMING SCULPTURES. SINCE THE INAUGURAL YEAR OF 2004, SIX-HUNDRED AND SIXTY-FOUR SCULPTURES HAVE BEEN THROUGH SCULPTUREWALK, AND ONE HUNDER SIXTY HAVE BEEN SOLD OR COMMISSIONED. THE PROGRAM IS GOING INTO IT'S 14TH YEAR IN 2017. SATELLITE PROGRAMS ARE AVERA MCKENNAN HOSPITAL TEN INDOOR SCULPTURE EXHIBIT, UNIVERSITY OF SIOUX FALLS TWELVE SCULPTURES ON CAMPUS, UNIVERSITY OF SOUTH DAKOTA WITH SEVEN SCULPTURES, CITY OF VERMILLION, SD WITH FOUR SCULPTURES, CITY OF WATERTOWN, SD WITH ELEVEN SCULPTURES AND TWENTY-THREE OTHER SCULPTURES ON LEASE AT VARIOUS LOCATIONS IN SIOUX FALLS, SD. THE SCULPTURES ARE AVAILABLE FOR SALE AND COMPETE FOR PEOPLE'S CHOICE AWARD. THE WINNING SCULPTURE IS PURCHASED BY THE CITY OF SIOUX FALLS. APPROXIMATELY THREE HUNDRED THOUSAND PEOPLE EXPERIENCE SCULPTUREWALK EVERY YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203355
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04615
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0107
IRS990/FeesForServicesAccountingGrp/TotalAmt04722
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01890
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01729
IRS990/FeesForServicesLegalGrp/TotalAmt03619
IRS990/FeesForServicesManagementGrp/FundraisingAmt06375
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031875
IRS990/FeesForServicesManagementGrp/TotalAmt063750
IRS990/FeesForServicesOtherGrp/FundraisingAmt0925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01278
IRS990/FeesForServicesOtherGrp/TotalAmt02203
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0REGAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW EITREIM
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID COTA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE SCHERSCHLIGT
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDI GROSSENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6THEA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KONI SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS HANMER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt042885
IRS990/GrantAmt070000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0603703
IRS990/GrossSalesOfInventoryAmt0134127
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0300
IRS990/InsuranceGrp/ManagementAndGeneralAmt02133
IRS990/InsuranceGrp/ProgramServicesAmt03125
IRS990/InsuranceGrp/TotalAmt05558
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03166
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04130
IRS990/InvestmentIncomeGrp/ExclusionAmt0703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0703
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295101
IRS990/LandBldgEquipCostOrOtherBssAmt0295101
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09675
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To grow the economy by making
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02327
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01191
IRS990/NetAssetsOrFundBalancesBOYAmt01087032
IRS990/NetAssetsOrFundBalancesEOYAmt01298726
IRS990/NetIncomeOrLossGrp/ExclusionAmt031042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031042
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt02049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05692
IRS990/OfficeExpensesGrp/ProgramServicesAmt01802
IRS990/OfficeExpensesGrp/TotalAmt09543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Judging
IRS990/OtherExpensesGrp/Desc1Installation & Maintenance
IRS990/OtherExpensesGrp/Desc2Receptions, Meals and Lodging
IRS990/OtherExpensesGrp/Desc3Shipping & Storage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt26267
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01100
IRS990/OtherExpensesGrp/ProgramServicesAmt117026
IRS990/OtherExpensesGrp/ProgramServicesAmt27583
IRS990/OtherExpensesGrp/ProgramServicesAmt34991
IRS990/OtherExpensesGrp/TotalAmt01100
IRS990/OtherExpensesGrp/TotalAmt117026
IRS990/OtherExpensesGrp/TotalAmt214534
IRS990/OtherExpensesGrp/TotalAmt34991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03387
IRS990/OtherSalariesAndWagesGrp/TotalAmt015294
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03407
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02271
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261
IRS990/PayrollTaxesGrp/TotalAmt01178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022813
IRS990/PrincipalOfficerNm0REGAN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Lease Income
IRS990/ProgramServiceRevenueGrp/Desc1Artist Applicate Fee
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29
IRS990/ProgSrvcAccomActy2Grp/Desc0ARC OF DREAMS - A $1,600,000 PRIVATELY FUNDED (BY THE PUBLIC) MONUMENTAL SCULPTURE THAT WILL SPAN THE SIOUX RIVER IN DOWNTOWN SIOUX FALLS. INSTALLATION IS SCHEDULED FOR THE SUMMER OF 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04027
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOUTH DAKOTA SCULPTURE TRAIL IS A COLLABORATIVE EFFORT OF ORGANIZATIONS AND COMMUNITIES THAT HAVE INVESTED IN PUBLIC ART SCULPTURES TO PREMOTE LOCAL TOURISM AND ACTIVELY PROMOTE ART AND CULTURE IN THEIR COMMUNITIES. THE CITIES THAT ARE PARTICIPATING IN THIS PROGRAM ARE WATERTOWN, VERMILLION, YANKTON, PIERRE, RAPID CITY, SIOUX FALLS ALONG WITH CRAZY HORSE MEMORIAL AND MOUNT RUSHMORE NATIONAL MONUMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0999032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059000
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0208575
IRS990/PYOtherRevenueAmt021237
IRS990/PYProgramServiceRevenueAmt079881
IRS990/PYRevenuesLessExpensesAmt0810212
IRS990/PYSalariesCompEmpBnftPaidAmt022570
IRS990/PYTotalExpensesAmt0290145
IRS990/PYTotalRevenueAmt01100357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0211694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01087032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01298726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0999033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01918903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0763845
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01507153
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0411750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0999033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01918903
IRS990ScheduleA/TotalSupportAmt01919916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0272101
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt023000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0272101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272101
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This is an inventory of sculptures that were either donated or purchased in the previous years. Some are in storage and some are loaned out for displaying. To give everyone a sense of appreciation for art. It's one of the very few pleasures in life that does not cost anything to see.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295101
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt156000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt02016 Awards for sculpture entries.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12016 Honorariums
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt149
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Artists who are granted admission into the program (made from determination of a selection committee) are paid a honorarium and also eligible to win various prizes. See statement of program services for the various awards that are given.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SculptureOne LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Below
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Business transaction involving interested persons:
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Name of Person: SculptureOne, LLC
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2Relationship between interested person and organization:
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3Entity owned 100% by Jim Clark, current officer.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4Description of Transaction: Payment for services performed.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch L, Part IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1(A)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2(B)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3(B)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4(D)
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's executive director is an employee of SculptureOne, LLC (A South Dakota Limited Liability Company Owned More Than 35% By An Officer of ScultpureWalk, Inc.). During 2013 the organization entered into a contract with SculptureOne, LLC to perform executive director services for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board will be provided a copy of the 990 for review after it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members are covered by the conflict of interest policy. All board members will determine if a potential conflict exists and the entire board will review the conflicts. If a conflict of interest is discovered or suspected, that board member will be asked to abstain from discussion and voting on that topic. Depending on the issue, the member my be asked to step down.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization contracted with a third party professional staffing agency to determine the amount of compensation paid to SculptureOne, LLC, which provides executive director services for SculptureWalk, Inc..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Artist Commissions on Leases 49829. 49829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 1029. 514. 421. 94.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,856
Liabilities
$56,130
Net assets
$1,298,726
Revenue
$500,618
Expenses
$288,924
Net income
$211,694
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