Civic Intelligence

Sculpturewalk Inc.

990 • Fiscal year 2021 • EIN 20-8535871

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.SCULPTUREWALKSIOUXFALLS.COM
300 South Phillips Avenue Ste L104Sioux Falls, SD 57104-6327

(605) 731-2430

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.8%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,909,587

Down $102,450 (-3.4%) from 2020

Net Assets

Down

$2,864,906

Down $95,634 (-3.2%) from 2020

Liabilities

Down

$44,681

Down $6,816 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Down

$385,029

Down $16,238 (-4.0%) from 2020

Expenses

Down

$403,613

Down $3,792 (-0.9%) from 2020

Net Income

Down

-$18,584

Down $12,446 (-203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$2,909,587
Liabilities$44,681
Net Assets$2,864,906
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$385,029
Expenses$403,613
Net Income-$18,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$404,539
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.

The organizations mission is to bring art to the people and its guiding principle is to be the highest quality most professional financially strong artist friendly year round outdoor sculpture program in the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,614,231$2,517,519▼ $96,712
Cash and Non-Interest-Bearing Accounts$305,383$300,553▼ $4,830
Prepaid Expenses and Deferred Charges$22,328$24,541▲ $2,213
Investments Other Securities$19,150$20,978▲ $1,828
Pledges and Grants Receivable$14,500$13,750▼ $750
Other Notes and Loans Receivable, Net$25,000$13,000▼ $12,000
Intangible Assets$11,445$10,620▼ $825
Accounts Receivable$0$8,626▲ $8,626
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,012,037$2,909,587▼ $102,450
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$28,759$27,544▼ $1,215
Accounts Payable and Accrued Expenses$22,738$17,137▼ $5,601
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$51,497$44,681▼ $6,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,814,188$2,833,906▲ $19,718
Net Assets With Donor Restrictions$146,352$31,000▼ $115,352
Total Net Assets Fund Balance$2,960,540$2,864,906▼ $95,634
Total Liabilities and Net Assets / Fund Balance$3,012,037$2,909,587▼ $102,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,442,330$143,761$2,586,091
Equipment$75,189$25,445$100,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$19,150$100▲ $1,728$0$20,978
2020$16,682$50▲ $2,148$0$19,150
2019$14,170$0▲ $2,512$0$16,682
2018$15,014$0▼ $844$0$14,170
2017$0$15,000▲ $14$0$15,014
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jim MathisPast President
Regan SmithPresident
Andrew EitreimVice President
Carolyn ChristensenDirector
Chris HamnerDirector
Ethan JohnsonDirector
Janelle LustDirector
Joel SylvesterDirector
John BeranekDirector
Koni SchillerDirector
Thea RyanDirector
Brandon HansonExecutive Director
Jim ClarkExecutive Director
Candi GrossenburgSecretary
Jeff PrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,141
Program Service Revenue
$86,806
Investment Income
$1,924
Other Revenue
$15,158
All Other Contributions
$183,674
Change in Net Assets
$-18,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,947
Grants and Similar Amounts Paid$103,500
Salaries, Compensation, and Employee Benefits$4,166
Total Fundraising Expense$733
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$116,101$0$116,101
Grants to Domestic Individuals$103,500--$103,500
Depreciation Depletion$58,319$69$0$58,388
Advertising$17,119$0$733$17,852
Insurance$6,508$5,769$0$12,277
Occupancy$6,850$0$0$6,850
Other Salaries and Wages$1,845$2,025$0$3,870
Other Expenses$3,238$0$0$3,238
Fees for Services Accounting$0$2,263$0$2,263
Fees for Services Legal$2,254$0$0$2,254
Office Expenses$1,507$0$0$1,507
All Other Expenses$1,368$0$0$1,368
Fees for Services Other$600$0$0$600
Travel$375$0$0$375
Payroll Taxes$112$184$0$296
Total Functional Expenses$276,469$126,411$733$403,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,701
Fundraising Direct Expenses$13,135
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Sioux Falls$63,550$22,700$3,952$18,748
Event 2$0$0$0$0
Total Events$63,550$22,700$13,135$9,565
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
SculptureOne LLCSee belowSee belowNo$36,625

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Part VI, Line 3

“The organization's former executive director is an employee of SculptureOne LLC A South Dakota limited liability company owned more than 35% by an officer of SculptureWalk Inc. During 2013 the organization entered into a contract with SculptureOne LLC to perform executive director service for the organization. In June 2021 the organization ended their contract with SculptureOne LLC and hired Washington Pavilion Management Inc as the new management company executive director.”

Part VI, Line 8A

“No committees act on behalf of the board.”

Part VI, Line 11A

“The board receives a copy of the report after it is filed.”

Part 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 the topic. Depending on the issue the member may be asked to step down.”

Part VI, Line 15

“The organization contracts 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.”

Part VI, Line 19

“Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Sculpturewalk Inc
EIN
20-8535871
In Care Of
% REGAN SMITH
Phone
6057312430
Address
300 South Phillips Avenue Ste L104, SIOUX FALLS, SD 57104-6327

Signing Officer

Name
Regan Smith
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regan Smith
Formed
2006
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
20

Preparer

Firm
Washington Pavilion Management Inc
Address
301 S Main Avenue, Sioux Falls, SD 57104
Preparer
Brooke Penn
Phone
6057312414
Supplemental Narrative

Financial Statement Notes

Part III, line 4

“This is an inventory of sculptures that were either donated or purchased in the previous years. Some are in storage and others are loaned out for displaying to give everyone a sense of appreciation of art.”

Part V, line 4

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1Brandon Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm2Joel Sylvester
IRS990/Form990PartVIISectionAGrp/PersonNm3Janelle Lust
IRS990/Form990PartVIISectionAGrp/PersonNm4John Beranek
IRS990/Form990PartVIISectionAGrp/PersonNm5Regan Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Eitreim
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Pray
IRS990/Form990PartVIISectionAGrp/PersonNm8Candi Grossenburg
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Mathis
IRS990/Form990PartVIISectionAGrp/PersonNm10Carolyn Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm11Thea Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm12Koni Schiller
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Hamner
IRS990/Form990PartVIISectionAGrp/PersonNm14Ethan Johnson
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/FormationYr02006
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040850
IRS990/FundraisingDirectExpensesAmt013135
IRS990/FundraisingGrossIncomeAmt022701
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0404539
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt011967
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt06508
IRS990/InsuranceGrp/TotalAmt012277
IRS990/IntangibleAssetsGrp/BOYAmt011445
IRS990/IntangibleAssetsGrp/EOYAmt010620
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IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020978
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169206
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02517519
IRS990/LandBldgEquipCostOrOtherBssAmt02686725
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,909,587
Liabilities
$44,681
Net assets
$2,864,906
Revenue
$385,029
Expenses
$403,613
Net income
-$18,584
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