Civic Intelligence

Friends of Levitt Shell Sioux Falls

EIN 61-1699910 • 501(c)3 • Sioux Falls, SD

Profile

Operate levitt shell for the performing arts in sioux falls, sd

400 N Main Ave 202Sioux Falls, SD 57104

www.levittsiouxfalls.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,722,460

Up $677,152 (+33%) from 2023

Liabilities

Up

$806,495

Up $653,593 (+427%) from 2023

Net Assets

Up

$1,915,965

Up $23,559 (+1.2%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$1,299,682

Up $184,434 (+17%) from 2023

Expenses

Up

$1,276,123

Up $104,436 (+8.9%) from 2023

Net Income

Up

$23,559

Up $79,998 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $241,773Liabilities 2017: $48,753Net Assets 2017: $193,0202017Assets 2018: $435,462Liabilities 2018: $2,396Net Assets 2018: $433,0662018Assets 2019: $839,088Liabilities 2019: $5,424Net Assets 2019: $833,6642019Assets 2020: $1,980,756Liabilities 2020: $43,679Net Assets 2020: $1,937,0772020Assets 2021: $1,982,406Liabilities 2021: $1,489Net Assets 2021: $1,980,9172021Assets 2022: $1,957,568Liabilities 2022: $8,723Net Assets 2022: $1,948,8452022Assets 2023: $2,045,308Liabilities 2023: $152,902Net Assets 2023: $1,892,4062023Assets 2024: $2,722,460Liabilities 2024: $806,495Net Assets 2024: $1,915,9652024

Highlighted filing

2024

Assets$2,722,460
Liabilities$806,495
Net Assets$1,915,965
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $246,523Expenses 2017: $54,996Net Income 2017: $191,5272017Revenue 2018: $553,310Expenses 2018: $313,264Net Income 2018: $240,0462018Revenue 2019: $1,027,693Expenses 2019: $627,095Net Income 2019: $400,5982019Revenue 2020: $1,481,186Expenses 2020: $378,182Net Income 2020: $1,103,0042020Revenue 2021: $768,838Expenses 2021: $724,998Net Income 2021: $43,8402021Revenue 2022: $1,299,895Expenses 2022: $1,185,164Net Income 2022: $114,7312022Revenue 2023: $1,115,248Expenses 2023: $1,171,687Net Income 2023: -$56,4392023Revenue 2024: $1,299,682Expenses 2024: $1,276,123Net Income 2024: $23,5592024

Highlighted filing

2024

Revenue$1,299,682
Expenses$1,276,123
Net Income$23,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,722,460
Liabilities
$806,495
Net assets
$1,915,965
Revenue
$1,299,682
Expenses
$1,276,123
Net income
$23,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.81$1.92$1.30$1.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.89$1.12$1.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.30$1.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.77$0.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$1.48$0.38$1.10
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.03$0.63$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.55$0.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.25$0.05$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,299,682
Mission and Program Overview

Mission

Operate Levitt Shell for the Performing Arts in Sioux Falls, SD

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,530,779$2,016,446▲ $485,667
Land, Buildings, and Equipment, Net$130,684$205,183▲ $74,499
Cash and Non-Interest-Bearing Accounts$301,985$188,602▼ $113,383
Accounts Receivable-$48,686-
Pledges and Grants Receivable$2,500--
Total Assets$2,045,308$2,722,460▲ $677,152
Other Assets Total$79,360$263,543▲ $184,183
Liabilities
Other Liabilities$145,730$793,808▲ $648,078
Accounts Payable and Accrued Expenses$7,172$12,687▲ $5,515
Total Liabilities$152,902$806,495▲ $653,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,892,406$1,392,847▼ $499,559
Net Assets With Donor Restrictions-$523,118-
Total Net Assets Fund Balance$1,892,406$1,915,965▲ $23,559
Total Liabilities and Net Assets / Fund Balance$2,045,308$2,722,460▲ $677,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205,183$92,484$297,667
Other Assets Org$87,670--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stephanie GongopoulosChair
Amy MoorePast Chair
-Vice Chair
-Board Member
Anthony HohnBoard Member
Dawn Marie JohnsonBoard Member
Diane OlsonBoard Member
Kira KimballBoard Member
Maureen OhmBoard Member
Moses IdrisBoard Member
Peter HoesingBoard Member
Richard VandemarkBoard Member
Rob ThimjonBoard Member
Scott RysdonBoard Member
Steve SarbackerBoard Member
Tina LemieuxBoard Member
Harriet YocumSecretary
Jennifer WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,442
Program Service Revenue
$88,873
Investment Income
$98,291
Other Revenue
$76
All Other Contributions
$789,524
Change in Net Assets
$23,559

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 Amount
Other Non Cash Contri Table6$71,826
Total Noncash Contributions6$71,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,447
Salaries, Compensation, and Employee Benefits$393,676
Total Fundraising Expense$32,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$594,962-$32,326$627,288
Other Salaries and Wages$134,530$89,686-$224,216
Advertising$119,384$1,827-$121,211
Current Officers, Directors, Trustees, and Key Employees$70,996$47,330-$118,326
Occupancy-$48,105-$48,105
Fees for Services Accounting$19,169$12,780-$31,949
Payroll Taxes$15,562$10,374-$25,936
Depreciation Depletion$10,159$14,568-$24,727
Other Employee Benefits$9,135$6,090-$15,225
Pension Plan Contributions$5,984$3,989-$9,973
Information Technology-$5,958-$5,958
Office Expenses-$5,161-$5,161
Insurance-$4,695-$4,695
Other Expenses$1,401$501-$501
All Other Expenses$320--$320
Total Functional Expenses$987,250$256,547$32,326$1,276,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Capital Campaign Contrib$637,067
Deferred Donor Contributions$153,625
Payroll Liabilities$3,105
Sd State Payable$11
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“SENT TO BOARD FOR REVIEW”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Friends of Levitt Shell Sioux Falls
EIN
61-1699910
Phone
6052711560
Address
400 N MAIN AVE 202, SIOUX FALLS, SD 57104

Signing Officer

Name
Nancy Halverson
Title
Exec Director
Phone
6052711560
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Halverson
Formed
2012
Legal Domicile
Sd
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
153

Preparer

Firm
Elo Prof LLC
Address
6300 SOUTH OLD VILLAGE PLACE SUITE, SIOUX FALLS, SD 57108
Preparer
Nicholas G Olson
Phone
6052711302
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of those who serve on the board and those who volunteer to help at the concerts held each week during the summer”

Form 990, Page 2, Part III, Line 4D

“Operate levitt shell for the performing arts in sioux falls, sd”

Form 990, Part IX, Line 11G

“Concert expenditures 568,516 0 0 volunteer 1,418 0 0 development/fundraising 0 0 32,326 community engagement 25,028 0 0 total 594,962 0 32,326”

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