Civic Intelligence

Sculpturewalk Inc.

990 • Fiscal year 2019 • EIN 20-8535871

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,131,365

Up $463,547 (+17%) from 2018

Net Assets

Up

$2,966,678

Up $376,328 (+15%) from 2018

Liabilities

Up

$164,687

Up $87,219 (+113%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Down

$789,553

Down $525,080 (-40%) from 2018

Expenses

Up

$413,225

Up $46,986 (+13%) from 2018

Net Income

Down

$376,328

Down $572,066 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$3,131,365
Liabilities$164,687
Net Assets$2,966,678
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$789,553
Expenses$413,225
Net Income$376,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$876,383
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
Land, Buildings, and Equipment, Net$2,148,641$2,659,851▲ $511,210
Cash and Non-Interest-Bearing Accounts$246,441$296,952▲ $50,511
Pledges and Grants Receivable$181,850$78,750▼ $103,100
Loans From Officers Directors-$42,250-
Prepaid Expenses and Deferred Charges$22,147$25,608▲ $3,461
Other Notes and Loans Receivable, Net$0$25,000▲ $25,000
Investments Other Securities$14,170$16,682▲ $2,512
Accounts Receivable$54,569$16,253▼ $38,316
Intangible Assets-$12,269-
Savings and Temporary Cash Investments$0--
Inventories for Sale or Use$0$0→ $0
Total Assets$2,667,818$3,131,365▲ $463,547
Liabilities
Unsecured Notes Loans Payable-$65,250-
Deferred Revenue$32,428$33,313▲ $885
Accounts Payable and Accrued Expenses$45,040$23,874▼ $21,166
Total Liabilities$77,468$164,687▲ $87,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,223,500$2,685,759▲ $462,259
Net Assets With Donor Restrictions$366,850$280,919▼ $85,931
Total Net Assets Fund Balance$2,590,350$2,966,678▲ $376,328
Total Liabilities and Net Assets / Fund Balance$2,667,818$3,131,365▲ $463,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,564,004$6,250$2,570,254
Equipment$95,847$4,386$100,233
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,170-▲ $2,512-$16,682
2018$15,014-▼ $844-$14,170
2017$0$15,000▲ $14-$15,014
Compensation and Service Providers
Top Officer Pay36th 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$170,190
Revenue and Support

Revenue Composition

Contributions and Grants
$686,193
Program Service Revenue
$91,156
Investment Income
$1,136
Other Revenue
$11,068
All Other Contributions
$643,557
Change in Net Assets
$376,328

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$19,000Artist Valuation
Other Non Cash Contri Table1$12,063Vendor Invoice
Other Non Cash Contri Table1$3,600Comp Rental Rates
Total Noncash Contributions3$34,663-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,693
Grants and Similar Amounts Paid$74,500
Salaries, Compensation, and Employee Benefits$35,032
Total Fundraising Expense$12,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$81,329$2,114$0$83,443
Grants to Domestic Individuals$74,500--$74,500
Fees for Services Management$31,950$25,560$6,390$63,900
Advertising$44,920$0$4,509$49,429
Other Salaries and Wages$20,616$11,918$0$32,534
Depreciation Depletion$17,762$6$0$17,768
Office Expenses$3,382$6,189$1,495$11,066
Fees for Services Other$8,803$132$0$8,935
Insurance$4,808$2,941$0$7,749
Occupancy$4,800$1,440$360$6,600
Fees for Services Accounting$381$5,620$0$6,001
Payroll Taxes$1,583$915$0$2,498
Other Expenses$1,810$0$0$1,810
Travel$1,595$37$0$1,632
Fees for Services Legal$0$116$0$116
Total Functional Expenses$342,713$57,758$12,754$413,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,409
Fundraising Direct Expenses$14,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Sioux Falls$22,000$18,409$5,097$13,312
Total Events$22,000$18,409$16,620$1,789
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$42,250-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2020-05-13
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 81229. 81229. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1450. 0. 1450. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 749. 100. 649. 0.”

Form 990, Part IX, Line 24E

“Bank charges 15. 0. 15. 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.”

Raw XML AppendixShowing 400 of 627 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/BOYAmt045040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023874
IRS990/AccountsReceivableGrp/BOYAmt054569
IRS990/AccountsReceivableGrp/EOYAmt016253
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/FundraisingAmt04509
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt044920
IRS990/AdvertisingGrp/TotalAmt049429
IRS990/AllOtherContributionsAmt0643557
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02114
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081329
IRS990/AllOtherExpensesGrp/TotalAmt083443
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246441
IRS990/CashNonInterestBearingGrp/EOYAmt0296952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0170190
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 772
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Sturgis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd057785
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Dale Lamphere
IRS990/ContractorCompensationGrp/ServicesDesc0Creation of a Sculpture
IRS990/ContriRptFundraisingEventAmt03591
IRS990/CostOfGoodsSoldAmt070394
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0686193
IRS990/CYGrantsAndSimilarPaidAmt074500
IRS990/CYInvestmentIncomeAmt01136
IRS990/CYOtherExpensesAmt0303693
IRS990/CYOtherRevenueAmt011068
IRS990/CYProgramServiceRevenueAmt091156
IRS990/CYRevenuesLessExpensesAmt0376328
IRS990/CYSalariesCompEmpBnftPaidAmt035032
IRS990/CYTotalExpensesAmt0413225
IRS990/CYTotalFundraisingExpenseAmt012754
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0789553
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt032428
IRS990/DeferredRevenueGrp/EOYAmt033313
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017762
IRS990/DepreciationDepletionGrp/TotalAmt017768
IRS990/Desc0SculptureWalk is an exhibit of sixty-two 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, eight-hundred and fifty-seven sculptures have been through SculptureWalk, and two hundred and five have been sold or commissioned. The program is going into it's 18th year in 2020. Satellite programs are Avera McKennan Hospital ten indoor sculpture exhibit, University of Sioux Falls eleven sculptures on campus, University of South Dakota with seven sculptures, City of Vermillion, SD with five sculptures, City of Watertown, SD with fifteen 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/DonorRestrictionNetAssetsGrp/BOYAmt0366850
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0280919
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0253410
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05620
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0381
IRS990/FeesForServicesAccountingGrp/TotalAmt06001
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0116
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0116
IRS990/FeesForServicesManagementGrp/FundraisingAmt06390
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025560
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031950
IRS990/FeesForServicesManagementGrp/TotalAmt063900
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0132
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08803
IRS990/FeesForServicesOtherGrp/TotalAmt08935
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/PersonNm2Jeff Pray
IRS990/Form990PartVIISectionAGrp/PersonNm3Candi Grossenburg
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Mathis
IRS990/Form990PartVIISectionAGrp/PersonNm5Carolyn Christensen
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/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03591
IRS990/FundraisingDirectExpensesAmt014520
IRS990/FundraisingGrossIncomeAmt018409
IRS990/GainOrLossGrp/OtherAmt0-1916
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt039045
IRS990/GrantAmt074500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0876383
IRS990/GrossSalesOfInventoryAmt077573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02941
IRS990/InsuranceGrp/ProgramServicesAmt04808
IRS990/InsuranceGrp/TotalAmt07749
IRS990/IntangibleAssetsGrp/EOYAmt012269
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03052
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014170
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016682
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02148641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02659851
IRS990/LandBldgEquipCostOrOtherBssAmt02670487
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01916
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt042250
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02590350
IRS990/NetAssetsOrFundBalancesEOYAmt02966678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1916
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03889
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt07179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02223500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02685759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/FundraisingAmt01495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06189
IRS990/OfficeExpensesGrp/ProgramServicesAmt03382
IRS990/OfficeExpensesGrp/TotalAmt011066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0800
IRS990/OtherExpensesGrp/ProgramServicesAmt124721
IRS990/OtherExpensesGrp/ProgramServicesAmt218953
IRS990/OtherExpensesGrp/ProgramServicesAmt31810
IRS990/OtherExpensesGrp/TotalAmt0800
IRS990/OtherExpensesGrp/TotalAmt124721
IRS990/OtherExpensesGrp/TotalAmt219723
IRS990/OtherExpensesGrp/TotalAmt31810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020616
IRS990/OtherSalariesAndWagesGrp/TotalAmt032534
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0915
IRS990/PayrollTaxesGrp/ProgramServicesAmt01583
IRS990/PayrollTaxesGrp/TotalAmt02498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025608
IRS990/PrincipalOfficerNm0Regan Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3533110
IRS990/ProgramServiceRevenueGrp/Desc0Lease Income
IRS990/ProgramServiceRevenueGrp/Desc1Artist Applicate Fee
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Licensing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31491
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
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. The sculpture was installed in July 2019 and was made possible by the generosity of over seven hundred twenty donors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062534
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01491
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. This program was closed in 2019 and transferred to the State of SD Tourism.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026769
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01198860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073000
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0260927
IRS990/PYOtherRevenueAmt021374
IRS990/PYProgramServiceRevenueAmt094205
IRS990/PYRevenuesLessExpensesAmt0948394
IRS990/PYSalariesCompEmpBnftPaidAmt032312
IRS990/PYTotalExpensesAmt0366239
IRS990/PYTotalRevenueAmt01314633
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0376328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01214571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0999033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03881869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0869950
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80430
IRS990ScheduleA/PublicSupportTotal170Amt03405769
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0476100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01214571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0999033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03881869
IRS990ScheduleA/TotalSupportAmt03887007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,131,365
Liabilities
$164,687
Net assets
$2,966,678
Revenue
$789,553
Expenses
$413,225
Net income
$376,328
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