Civic Intelligence

Sculpture Trails Inc.

990 • Fiscal year 2022 • EIN 26-1746310

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 27, 2023

Organization Profilewww.sculpturetrails.com
6764 N Tree Farm RoadSolsberry, IN 47459

(502) 554-1788

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$2,338

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,154,433

Up $56,671 (+2.7%) from 2021

Net Assets

Up

$2,151,479

Up $53,717 (+2.6%) from 2021

Liabilities

Up

$2,954

Up $2,954 from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$275,038

Up $125,737 (+84%) from 2021

Expenses

Up

$220,088

Up $118,874 (+117%) from 2021

Net Income

Up

$54,950

Up $6,863 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$2,154,433
Liabilities$2,954
Net Assets$2,151,479
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$275,038
Expenses$220,088
Net Income$54,950
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2023
Return Version
2022v4.0
Gross Receipts
$275,038
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$2,097,762$2,151,479▲ $53,717
Land, Buildings, and Equipment, Net$2,786$2,022,687▲ $2,019,901
Savings and Temporary Cash Investments$52,194$77,483▲ $25,289
Cash and Non-Interest-Bearing Accounts$53,232$54,263▲ $1,031
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$2,097,762$2,154,433▲ $56,671
Other Assets Total$1,989,550--
Liabilities
Accounts Payable and Accrued Expenses$0$2,954▲ $2,954
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$2,954▲ $2,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,097,762$2,151,479▲ $53,717
Total Liabilities and Net Assets / Fund Balance$2,097,762$2,154,433▲ $56,671

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,654$0$17,514
Equipment$1,287$10,333$11,620
Buildings$6,196$0$6,196
Other Land Buildings$1,989,550$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Lu Ann JohnsonTreasurer$2,338$2,338

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$215,186
Program Service Revenue
$59,066
Investment Income
$786
Other Revenue
$0
All Other Contributions
$199,509
Change in Net Assets
$54,950

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
Other Non Cash Contri Table28$129,320Market Value
Total Noncash Contributions28$129,320-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,890
Salaries, Compensation, and Employee Benefits$13,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,386$0$0$16,386
Current Officers, Directors, Trustees, and Key Employees$12,000$0$0$12,000
Occupancy$4,888$0$0$4,888
Travel$3,852$0$0$3,852
Fees for Services Accounting$3,588$0$0$3,588
Office Expenses$3,184$0$0$3,184
Advertising$2,122$0$0$2,122
Insurance$1,775$0$0$1,775
Depreciation Depletion$1,499$0$0$1,499
Payroll Taxes$1,198$0$0$1,198
Total Functional Expenses$220,088$0$0$220,088
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
Gaming Direct Expenses$0
Gaming 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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Partner in firm is Treasurer of organizationBookkeeping, payroll and tax servicesNo$2,338

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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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

“Gerard Masse Sr is the father of Gerard Masse Jr who is the husband of Lisa Masse. LuAnn Johnson provides accounting services for the Masse's other business ventures.”

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

“Review at Board of Directors meeting. Questions and comments addressed at that time.”

Form 990, Part VI, Section B, Line 15

“organization hired an artist in residence to maintain property and work with local government and school districts to promote the sculpting arts. AIR was vetted based on level of education and prior years CISW attendance and performance.”

Form 990, Part VI, Section C, Line 19

“All policy documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sculpture Trails Inc
EIN
26-1746310
Phone
5025541788
Address
6764 N TREE FARM ROAD, SOLSBERRY, IN 47459

Signing Officer

Name
LuAnn Johnson
Title
Treasurer
Phone
5025981533
Signed
2023-02-27

Organization Details

Principal Officer
Gerard Masse
Formed
2009
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in prior year income based on re-evaluation of in-kind donation”

Financial Statement Notes

Schedule D, Part III, Line 4

“Organization has a collection of sculpture from past eras to current day. There are multiple mediums included - wood, stone, metal, etc. - from artists around the globe. These pieces of art are displayed in hidden grottos, trail sides, sunlight meadows and rocky caverns in the Indiana foothills; making this display as athletic of a hike as the viewer could desire.”

Raw XML AppendixShowing 400 of 692 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.

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt02097762
IRS990/NetAssetsOrFundBalancesEOYAmt02151479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt010
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0129320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt04888
IRS990/OccupancyGrp/TotalAmt04888
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03184
IRS990/OfficeExpensesGrp/TotalAmt03184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01989550
IRS990/OtherChangesInNetAssetsAmt0-1233
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAST IRON WORKSHOP
IRS990/OtherExpensesGrp/Desc1OVERHEAD EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNITY WORKSHOPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0157915
IRS990/OtherExpensesGrp/ProgramServicesAmt111681
IRS990/OtherExpensesGrp/ProgramServicesAmt216386
IRS990/OtherExpensesGrp/TotalAmt0157915
IRS990/OtherExpensesGrp/TotalAmt111681
IRS990/OtherExpensesGrp/TotalAmt216386
IRS990/OtherLiabilitiesGrp/EOYAmt00
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/ProgramServicesAmt01198
IRS990/PayrollTaxesGrp/TotalAmt01198
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/BusinessCd0332111
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059066
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ExpenseAmt042461
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050038
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/RevenueAmt00
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/ExpenseAmt05306
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt215906
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019328
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01457
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,154,433
Liabilities
$2,954
Net assets
$2,151,479
Revenue
$275,038
Expenses
$220,088
Net income
$54,950
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