Civic Intelligence

Sculpture Trails Inc.

990 • Fiscal year 2021 • EIN 26-1746310

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization Profilewww.sculpturetrails.com
3255 Whispering Woods CT NENew Salisbury, IN 47161

(502) 554-1788

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

32%

Higher net margin than 76% 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

44th percentile

6.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

95th percentile

243%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,097,762

Up $131,428 (+6.7%) from 2020

Net Assets

Up

$2,097,762

Up $131,428 (+6.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Up

$149,301

Up $105,751 (+243%) from 2020

Expenses

Up

$101,214

Up $60,546 (+149%) from 2020

Net Income

Up

$48,087

Up $45,205 (+1569%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $1,963,452Liabilities 2019: $0Net Assets 2019: $1,963,4522019Assets 2020: $1,966,334Liabilities 2020: $0Net Assets 2020: $1,966,3342020Assets 2021: $2,097,762Liabilities 2021: $0Net Assets 2021: $2,097,7622021Assets 2022: $2,154,433Liabilities 2022: $2,954Net Assets 2022: $2,151,4792022Assets 2023: $2,159,356Liabilities 2023: $1,334Net Assets 2023: $2,158,0222023Assets 2024: $2,154,977Liabilities 2024: $0Net Assets 2024: $2,154,9772024Assets 2025: $2,171,874Liabilities 2025: -$502Net Assets 2025: $2,172,3762025

Highlighted filing

2021

Assets$2,097,762
Liabilities$0
Net Assets$2,097,762
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $146,794Expenses 2019: $106,742Net Income 2019: $40,0522019Revenue 2020: $43,550Expenses 2020: $40,668Net Income 2020: $2,8822020Revenue 2021: $149,301Expenses 2021: $101,214Net Income 2021: $48,0872021Revenue 2022: $275,038Expenses 2022: $220,088Net Income 2022: $54,9502022Revenue 2023: $263,337Expenses 2023: $256,923Net Income 2023: $6,4142023Revenue 2024: $230,668Expenses 2024: $238,016Net Income 2024: -$7,3482024Revenue 2025: $157,752Expenses 2025: $122,950Net Income 2025: $34,8022025

Highlighted filing

2021

Revenue$149,301
Expenses$101,214
Net Income$48,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$149,301
Mission and Program Overview

Mission

Educate the public through display of sculpture while using workshops and traveling foundry to create new sculpture and installation of sculpture at public and private locations

To educate the public to sculpture and its creation through traveling foundry and community workshop activities - to allow the public to view an outdoor sculpture park containing items created through these activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,966,334$2,097,762▲ $131,428
Cash and Non-Interest-Bearing Accounts$63,165$53,232▼ $9,933
Savings and Temporary Cash Investments$17,334$52,194▲ $34,860
Land, Buildings, and Equipment, Net$4,285$2,786▼ $1,499
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,966,334$2,097,762▲ $131,428
Other Assets Total$1,881,550$1,989,550▲ $108,000
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,966,334$2,097,762▲ $131,428
Total Liabilities and Net Assets / Fund Balance$1,966,334$2,097,762▲ $131,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,786$8,834$11,620
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$1,989,550--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gerard J MassePresident
Adam GarreyDirector
David MarquezDirector
Gerrard Masse SrDirector
Jennifer GarryDirector
Lisa MasseSecretary
Lu Ann JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,159
Program Service Revenue
$43,685
Investment Income
$1,457
Other Revenue
$0
All Other Contributions
$95,471
Change in Net Assets
$48,087

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 Art3$25,000Fair Market Value (FMV)
Other Non Cash Contri Table2$16,000Fair Market Value (FMV)
Other Non Cash Contri Table1$4,500Fair Market Value (FMV)
Food Inventory13$4,200Fair Market Value (FMV)
Other Non Cash Contri Table8$3,400Fair Market Value (FMV)
Other Non Cash Contri Table6$1,800Fair Market Value (FMV)
Other Non Cash Contri Table2$150Fair Market Value (FMV)
Total Noncash Contributions35$55,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,512$0$0$43,512
Fees for Services Management$5,364$7,436$0$12,800
Occupancy$10,014$0$0$10,014
Other Expenses$3,240$2,340$0$5,580
Advertising$2,000$875$0$2,875
Travel$2,675$0$0$2,675
Fees for Services Accounting$0$1,850$0$1,850
Insurance$0$1,629$0$1,629
Depreciation Depletion$1,499$0$0$1,499
Total Functional Expenses$86,204$15,010$0$101,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President Gerard Masse is son of Direct Gerard Masse Sr. and spouse of Secretary Lisa Masse.”

Form 990, Part VI, Section B, Line 11B

“Treasurer provides pdf copy of draft return along with financial reports from time frame of return by email to the President and Secretary who distribute to the Board of Directors for questions or comments prior to filing.”

Form 990, Part VI, Section C, Line 19

“documents are available in digital format upon request”

Filing and Contact Details

Filer

Filer Name
Sculpture Trails Inc
EIN
26-1746310
Phone
5025541788
Address
3255 WHISPERING WOODS CT NE, NEW SALISBURY, IN 47161

Signing Officer

Name
LuAnn Johnson
Title
Treasurer
Phone
5025981533
Signed
2022-02-28

Organization Details

Principal Officer
Gerard Masse
Formed
2009
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
18
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Materials required for July workshops and other educational classes”

Form 990, Part XI, Line 9

“Additional sculptures on exhibit loaned from artists.”

Financial Statement Notes

Schedule D, Part III, Line 4

“Sculpture Trails Inc is a winding series of pathways in a country setting that span approximately 5 miles and provide viewing of over 150 works of art by sculptors from the past and present. Viewers can see everything from stone, iron, wood and abstract sculptures. The environment is appealing for bird/nature viewers, as well as those interested in the arts.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE THE PUBLIC THROUGH DISPLAY OF SCULPTURE WHILE USING WORKSHOPS AND TRAVELING FOUNDRY TO CREATE NEW SCULPTURE AND INSTALLATION OF SCULPTURE AT PUBLIC AND PRIVATE LOCATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01966334
IRS990/NetAssetsOrFundBalancesEOYAmt02097762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt055050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010014
IRS990/OccupancyGrp/TotalAmt010014
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01881550
IRS990/OtherAssetsTotalGrp/EOYAmt01989550
IRS990/OtherChangesInNetAssetsAmt083341
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Meals and Entertainment
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32340
IRS990/OtherExpensesGrp/ProgramServicesAmt02700
IRS990/OtherExpensesGrp/ProgramServicesAmt11492
IRS990/OtherExpensesGrp/ProgramServicesAmt213708
IRS990/OtherExpensesGrp/ProgramServicesAmt33240
IRS990/OtherExpensesGrp/TotalAmt03580
IRS990/OtherExpensesGrp/TotalAmt11492
IRS990/OtherExpensesGrp/TotalAmt213708
IRS990/OtherExpensesGrp/TotalAmt35580
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gerard Masse
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0331511
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0July Sculpture Workshop
IRS990/ProgramServiceRevenueGrp/Desc1Art Education Days
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15822
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0On-site workshops. Everything from blacksmithing to ceramics. Sculpture Trails Inc. has an Artist in Residence the entire year on the property. This person is responsible for setting up/teaching several workshops in different types of arts and craft. Housed in an upgraded old tobacco barn, this is a place the community comes to create.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04624
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05822
IRS990/ProgSrvcAccomActy3Grp/Desc0Sculpture in public places provides an every 2 year artwork swap at libraries, universities and in corporate lobbies and courtyards. One annual grant provides the financial ability to grow this program annually.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Funds collected from general public through onsite and online private donations.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Artist in Residence. Full-time working artist on site for information, basic classes, sculpture maintenance and repairs, community interaction to increase art's presence in the area.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2grounds maintenance, insurance, property taxes and other day-to-day expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt218872
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04921
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040668
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09343
IRS990/PYRevenuesLessExpensesAmt02882
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt040668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,097,762
Liabilities
$0
Net assets
$2,097,762
Revenue
$149,301
Expenses
$101,214
Net income
$48,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.16$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.23$0.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.26$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.28$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.15$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.15$0.11$0.04