Civic Intelligence

Sculpture Walk Springfield

990EZ • Fiscal year 2018 • EIN 82-2662440

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

411 N Sherman ParkwaySpringfield, MO 65802

(417) 894-0009

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$16,885

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Flat

$54,543

Flat from 2018

Net Assets

$53,628

No earlier filing loaded for comparison.

Liabilities

Flat

$915

Flat from 2018

Revenue

Flat

$129,190

Flat from 2018

Expenses

Flat

$81,739

Flat from 2018

Net Income

Flat

$47,451

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $54,543Liabilities 2018: $915Net Assets 2018: $53,6282018Assets 2018: $54,543Liabilities 2018: $9152018Assets 2019: $36,090Liabilities 2019: $9122019Assets 2020: $59,799Liabilities 2020: $6,3882020Assets 2021: $67,038Liabilities 2021: $9182021Assets 2022: $119,735Liabilities 2022: $2,673Net Assets 2022: $117,0622022Assets 2023: $111,840Liabilities 2023: $02023Assets 2024: $101,994Net Assets 2024: $101,9942024

Highlighted filing

2018

Assets$54,543
Liabilities$915
Net Assets$53,628

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $129,190Expenses 2018: $81,739Net Income 2018: $47,4512018Revenue 2018: $129,190Expenses 2018: $81,739Net Income 2018: $47,4512018Revenue 2019: $38,216Expenses 2019: $56,666Net Income 2019: -$18,4502019Revenue 2020: $80,293Expenses 2020: $62,060Net Income 2020: $18,2332020Revenue 2021: $98,553Expenses 2021: $85,844Net Income 2021: $12,7092021Revenue 2022: $167,990Expenses 2022: $117,048Net Income 2022: $50,9422022Revenue 2023: $105,826Expenses 2023: $111,048Net Income 2023: -$5,2222023Revenue 2024: $120,511Expenses 2024: $130,357Net Income 2024: -$9,8462024

Highlighted filing

2018

Revenue$129,190
Expenses$81,739
Net Income$47,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$129,190
Mission and Program Overview

Mission

Coordinate an outdoor sculpture museum around springfield, mo

To create a museum without walls for all to access, through displays of quality sculptures in public places in springfield, missouri on an annually rotating schedule.

Program Services

DescriptionGrantsExpenses
PLACED 19 NEW ROTATING SCULPTURES IN AND AROUND DOWNTOWN SPRINGFIELD. THREE NEW PIECES WERE ADDED TO THE PERMANENT COLLECTION, BRINGING THE TOTAL TO 31 SCULPTURES.-$75,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE BROWN THROUGH OCTOBER 2019Executive DiFT$16,885-$16,885
ROBERT CAROLLAPresident-$0--
JOE MALESKYVice Preside-$0--
JAMES LEATreasurer-$0--
CATHY PRIMMSecretary-$0--
DEIDRE ARGLYEDirector-$0--
ANDREW BAIRDDirector-$0--
JAMES HALLDirector-$0--
CURTIS MARSHALLDirector-$0--
MARK MCQUEARYDirector-$0--
SUSAN GENTRYDirector-$0--
JOHN WYRSCHDirector-$0--
KATE TUTHILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sculpture Walk Springfield
EIN
82-2662440
Phone
4178940009
Address
411 N SHERMAN PARKWAY, SPRINGFIELD, MO 65802

Signing Officer

Name
TERY O'SHELL
Title
Executive Director
Phone
4178940009
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 7,332 office 928 insurance 8,638 program 3,205 total 20,103

Form 990-ez, Part II, Line 26

Payroll liabilities - federal taxes 0 876 payroll liabilities - mo income tax 0 39

Form 990-ez, Part III

To create a museum without walls for all to access, through displays of quality sculptures in public places in springfield, missouri on an annually rotating schedule.

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CAROLLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 7,332 OFFICE 928 INSURANCE 8,638 PROGRAM 3,205 TOTAL 20,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES - FEDERAL TAXES 0 876 PAYROLL LIABILITIES - MO INCOME TAX 0 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CREATE A MUSEUM WITHOUT WALLS FOR ALL TO ACCESS, THROUGH DISPLAYS OF QUALITY SCULPTURES IN PUBLIC PLACES IN SPRINGFIELD, MISSOURI ON AN ANNUALLY ROTATING SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERY O'SHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04178940009
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCULPTURE WALK SPRINGFIELD
ReturnHeader/Filer/BusinessNameControlTxt0SCUL
ReturnHeader/Filer/EIN0822662440
ReturnHeader/Filer/PhoneNum04178940009
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 N SHERMAN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065802
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
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ReturnHeader/FilingSecurityInformation/IPTm015:26:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431109768
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 E REPUBLIC RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J HOUSER CPA
ReturnHeader/ReturnTs02019-11-15T15:26:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings