Civic Intelligence

Sculpturewalk Inc.

990 • Fiscal year 2018 • EIN 20-8535871

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,667,818

Up $962,157 (+56%) from 2017

Net Assets

Up

$2,590,350

Up $948,394 (+58%) from 2017

Liabilities

Up

$77,468

Up $13,763 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin96th percentile

Revenue

Up

$1,314,633

Up $630,986 (+92%) from 2017

Expenses

Up

$366,239

Up $25,822 (+7.6%) from 2017

Net Income

Up

$948,394

Up $605,164 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$2,667,818
Liabilities$77,468
Net Assets$2,590,350
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$1,314,633
Expenses$366,239
Net Income$948,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,405,065
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$1,641,956$2,590,350▲ $948,394
Land, Buildings, and Equipment, Net$619,171$2,148,641▲ $1,529,470
Savings and Temporary Cash Investments$400,914$0▼ $400,914
Cash and Non-Interest-Bearing Accounts$630,872$246,441▼ $384,431
Pledges and Grants Receivable$5,750$181,850▲ $176,100
Accounts Receivable$6,316$54,569▲ $48,253
Prepaid Expenses and Deferred Charges$23,858$22,147▼ $1,711
Investments Other Securities$15,014$14,170▼ $844
Inventories for Sale or Use$2,631$0▼ $2,631
Other Notes and Loans Receivable, Net$1,135$0▼ $1,135
Total Assets$1,705,661$2,667,818▲ $962,157
Liabilities
Accounts Payable and Accrued Expenses$24,352$45,040▲ $20,688
Deferred Revenue$39,353$32,428▼ $6,925
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$63,705$77,468▲ $13,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,641,956$2,590,350▲ $948,394
Total Liabilities and Net Assets / Fund Balance$1,705,661$2,667,818▲ $962,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,139,697$0$2,139,697
Equipment$8,944$14,056$23,000
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,014-▼ $844-$14,170
2017$0$15,000▲ $14-$15,014
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim MathisPast President
Regan SmithPresident
Andrew EitreimVice President
Carolyn ChristensenDirector
Chris HanmerDirector
Koni SchillerDirector
Thea RyanDirector
Jim ClarkExecutive Director
Candi GrossenburgSecretary
Jeff PrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dale LamphereCreation of a SculpturePO Box 772, Sturgis, SD 57785$1,039,499
Hayward Baker IncMicrodrilling on Site5775 Eudora Street, Commerce City, CO 80022$199,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,860
Program Service Revenue
$94,205
Investment Income
$194
Other Revenue
$21,374
All Other Contributions
$1,158,605
Change in Net Assets
$948,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,927
Grants and Similar Amounts Paid$73,000
Salaries, Compensation, and Employee Benefits$32,312
Total Fundraising Expense$10,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$73,000--$73,000
Fees for Services Management$31,950$25,560$6,390$63,900
All Other Expenses$55,702$2,854$0$58,556
Advertising$49,522$0$3,287$52,809
Other Salaries and Wages$17,125$12,757$0$29,882
Depreciation Depletion$7,667$0$0$7,667
Occupancy$4,800$1,440$360$6,600
Office Expenses$1,867$4,713$0$6,580
Fees for Services Accounting$256$5,421$0$5,677
Insurance$2,974$2,396$0$5,370
Other Expenses$2,740$0$0$2,740
Payroll Taxes$1,419$1,011$0$2,430
Travel$400$251$0$651
Fees for Services Legal$0$252$0$252
Total Functional Expenses$297,195$59,007$10,037$366,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,636
Fundraising Direct Expenses$19,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Sioux Falls$29,385$23,636$3,855$19,781
Total Events$29,385$23,636$19,094$4,542
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$63,900
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
2019-03-15
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
4
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 54808. 54808. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1802. 894. 908. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 446. 0. 446. 0.”

Form 990, Part IX, Line 24E

“Bad Debts 1500. 0. 1500. 0.”

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.”

Pt V, Line 4

“The earnings of the endowment fund will be used to further the operations of the organization.”

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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2Receptions, Meals and Lodging
IRS990/OtherExpensesGrp/Desc3Shipping & Storage
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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0900
IRS990/OtherExpensesGrp/ProgramServicesAmt132582
IRS990/OtherExpensesGrp/ProgramServicesAmt214291
IRS990/OtherExpensesGrp/ProgramServicesAmt32740
IRS990/OtherExpensesGrp/TotalAmt0900
IRS990/OtherExpensesGrp/TotalAmt132582
IRS990/OtherExpensesGrp/TotalAmt216643
IRS990/OtherExpensesGrp/TotalAmt32740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017125
IRS990/OtherSalariesAndWagesGrp/TotalAmt029882
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01011
IRS990/PayrollTaxesGrp/ProgramServicesAmt01419
IRS990/PayrollTaxesGrp/TotalAmt02430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05750
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022147
IRS990/PrincipalOfficerNm0Regan Smith
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc1Artist Applicate Fee
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Arc of Dreams - A $3,000,000 privately funded (by the public) monumental sculpture that will span the Sioux River in downtown Sioux Falls. Installation in July of 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039977
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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, Chamberlain, Lemmon along with Crazy Horse Memorial and Mount Rushmore National Monument.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033347
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0571911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt0983
IRS990/PYOtherExpensesAmt0243674
IRS990/PYOtherRevenueAmt025343
IRS990/PYProgramServiceRevenueAmt085410
IRS990/PYRevenuesLessExpensesAmt0343230
IRS990/PYSalariesCompEmpBnftPaidAmt026743
IRS990/PYTotalExpensesAmt0340417
IRS990/PYTotalRevenueAmt0683647
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0948394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094204
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01641956
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02590350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400914
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0999033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335393
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IRS990ScheduleA/TotalSupportAmt03526569
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014170
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,667,818
Liabilities
$77,468
Net assets
$2,590,350
Revenue
$1,314,633
Expenses
$366,239
Net income
$948,394
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