Civic Intelligence

Des Moines River Front Development Authority

990 • Fiscal year 2013 • EIN 20-0896263

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.BRENTONPLAZA.COM
711 High Street50392

(515) 284-1000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

97th percentile

202%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$343,885

Up $230,042 (+202%) from 2012

Net Assets

Up

$282,107

Up $232,550 (+469%) from 2012

Liabilities

Down

$61,778

Down $2,508 (-3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Up

$559,560

Up $186,035 (+50%) from 2012

Expenses

Up

$365,165

Up $12,078 (+3.4%) from 2012

Net Income

Up

$194,395

Up $173,957 (+851%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2010: $101,142Liabilities 2010: $63,712Net Assets 2010: $37,4302010Assets 2011: $77,699Liabilities 2011: $48,580Net Assets 2011: $29,1192011Assets 2012: $113,843Liabilities 2012: $64,286Net Assets 2012: $49,5572012Assets 2013: $343,885Liabilities 2013: $61,778Net Assets 2013: $282,1072013Assets 2014: $498,921Liabilities 2014: $275,225Net Assets 2014: $223,6962014Assets 2015: $235,283Liabilities 2015: $0Net Assets 2015: $235,2832015Assets 2016: $94,684Liabilities 2016: $0Net Assets 2016: $94,6842016Assets 2017: $47,265Liabilities 2017: $0Net Assets 2017: $47,2652017Assets 2018: $3,454Liabilities 2018: $1,065Net Assets 2018: $2,3892018

Highlighted filing

2013

Assets$343,885
Liabilities$61,778
Net Assets$282,107
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $284,8972010Expenses 2011: $306,8112011Revenue 2012: $373,525Expenses 2012: $353,087Net Income 2012: $20,4382012Revenue 2013: $559,560Expenses 2013: $365,165Net Income 2013: $194,3952013Revenue 2014: $573,293Expenses 2014: $598,667Net Income 2014: -$25,3742014Revenue 2015: $137,054Expenses 2015: $125,467Net Income 2015: $11,5872015Revenue 2016: $192,529Expenses 2016: $333,128Net Income 2016: -$140,5992016Revenue 2017: $15,094Expenses 2017: $61,531Net Income 2017: -$46,4372017Revenue 2018: $58,931Expenses 2018: $103,807Net Income 2018: -$44,8762018

Highlighted filing

2013

Revenue$559,560
Expenses$365,165
Net Income$194,395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$572,813
Mission and Program Overview

Mission

The organization's purpose is to encourage and assist economic development in the city of des moines and polk county by stimulating new capital investment,encourage revitalization, develop and improve public amenities and provide support for economic and social development including the operation of brenton skating plaza.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$250,000-
Savings and Temporary Cash Investments$66,441$50,128▼ $16,313
Prepaid Expenses and Deferred Charges$17,597$27,678▲ $10,081
Accounts Receivable$22,773$7,760▼ $15,013
Inventories for Sale or Use$3,389$4,676▲ $1,287
Land, Buildings, and Equipment, Net$3,643$3,643→ $0
Total Assets$113,843$343,885▲ $230,042
Liabilities
Accounts Payable and Accrued Expenses$53,446$52,238▼ $1,208
Deferred Revenue$10,840$9,540▼ $1,300
Total Liabilities$64,286$61,778▼ $2,508
Net Assets / Fund Balance
Unrestricted Net Assets$49,557$282,107▲ $232,550
Total Net Assets Fund Balance$49,557$282,107▲ $232,550
Total Liabilities and Net Assets / Fund Balance$113,843$343,885▲ $230,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,643$6,660$10,303
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
MARY O'KEEFEChair
Angela ConnellyDirector
Angie SandersDirector
Chris ColemanDirector
Christine HensleyDirector
Dave CarisDirector
Elizabeth EddyDirector
Frank CownieDirector
Gary ScholtenDirector
Joseph PierceDirector
Joyce HoffmanDirector
Karen ShaffDirector
Kevin FarleyDirector
Rick ClarkDirector
Ryan CarpenterDirector
Tom PospisilSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,546
Program Service Revenue
$243,603
Investment Income
$0
Other Revenue
$11,411
All Other Contributions
$304,546
Change in Net Assets
$194,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$559,560
Total Revenue per Form 990
$559,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,749
Salaries, Compensation, and Employee Benefits$124,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,703--$120,703
Fees for Services Management$68,458--$68,458
Occupancy$38,013--$38,013
Advertising$18,005--$18,005
All Other Expenses$14,467--$14,467
Insurance$8,072--$8,072
Other Expenses$6,166--$6,166
Fees for Services Accounting$6,000--$6,000
Fees for Services Other$5,817--$5,817
Payroll Taxes$2,494--$2,494
Travel$2,074--$2,074
Office Expenses$1,836--$1,836
Other Employee Benefits$1,219--$1,219
Information Technology$1,100--$1,100
Total Functional Expenses$365,165$0$0$365,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,165
Total Expenses per Audited Statements$365,165
Total Expenses per Form 990$365,165
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All class 1 directors are employees of the principal financial group. Class 2 directors are members of the city of des moines and polk county board of supervisors.”

Form 990, Part VI, Section A, Line 3

“Day to day operations of brenton skating plaza are overseen by rink management services (rms) with the board of directors approval required on all key business and financial decisions.”

Form 990, Part VI, Section B, Line 11

“The 990 is made available for board members to review for accuracy before filing.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the manager of brenton skating plaza is done by the management company that employs her. She receives an annual evaluation from the management company as well as des moines river front development authority (dmrda). Based upon the evaluations her compensation is determined.”

Form 990, Part VI, Section C, Line 18

“Copies of the 990 are available upon request and can be viewed on guidestar's website.”

Form 990, Part VI, Section C, Line 19

“Copies of the company governing documents and policies are available upon request.”

Filing and Contact Details

Filer

EIN
20-0896263
Phone
5152841000

Signing Officer

Name
Karen Shaff
Title
President
Phone
5152484186
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Shaff
Formed
2003
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
52
Volunteers
16

Preparer

Preparer
Telford a Lodden
Phone
5152237300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Funding from owner 38,155.”

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053446
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052238
IRS990/AccountsReceivableGrp/BOYAmt022773
IRS990/AccountsReceivableGrp/EOYAmt07760
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO ENCOURAGE AND ASSIST ECONOMIC DEVELOPMENT IN THE CITY OF DES MOINES AND POLK COUNTY BY STIMULATING NEW CAPITAL INVESTMENT,ENCOURAGE REVITALIZATION, DEVELOP AND IMPROVE PUBLIC AMENITIES AND PROVIDE SUPPORT FOR ECONOMIC AND SOCIAL DEVELOPMENT INCLUDING THE OPERATION OF BRENTON SKATING PLAZA.
IRS990/AdvertisingGrp/ProgramServicesAmt018005
IRS990/AdvertisingGrp/TotalAmt018005
IRS990/AllOtherContributionsAmt0304546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014467
IRS990/AllOtherExpensesGrp/TotalAmt014467
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JENNIFER ANDRE
IRS990/BooksInCareOfDetail/PhoneNum08045507002
IRS990/BooksInCareOfDetail/USAddress/AddressLine109400 CHARTER CROSSING SUITE D
IRS990/BooksInCareOfDetail/USAddress/City0MECHANICSVILLE
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt013253
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0240749
IRS990/CYOtherRevenueAmt011411
IRS990/CYProgramServiceRevenueAmt0243603
IRS990/CYRevenuesLessExpensesAmt0194395
IRS990/CYSalariesCompEmpBnftPaidAmt0124416
IRS990/CYTotalExpensesAmt0365165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0559560
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010840
IRS990/DeferredRevenueGrp/EOYAmt09540
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0OPERATION OF OUTDOOR ICE SKATING RINK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0305931
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt068458
IRS990/FeesForServicesManagementGrp/TotalAmt068458
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05817
IRS990/FeesForServicesOtherGrp/TotalAmt05817
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM POSPISIL
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN SHAFF
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE CARIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGIE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY SCHOLTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK COWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH PIERCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0572813
IRS990/GrossSalesOfInventoryAmt024664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01100
IRS990/InformationTechnologyGrp/TotalAmt01100
IRS990/InsuranceGrp/ProgramServicesAmt08072
IRS990/InsuranceGrp/TotalAmt08072
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04676
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03643
IRS990/LandBldgEquipCostOrOtherBssAmt010303
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO ENCOURAGE AND ASSIST ECONOMIC DEVELOPMENT IN THE CITY OF DES MOINES AND POLK COUNTY BY STIMULATING NEW CAPITAL INVESTMENT,ENCOURAGE REVITALIZATION, DEVELOP AND IMPROVE PUBLIC AMENITIES AND PROVIDE SUPPORT FOR ECONOMIC AND SOCIAL DEVELOPMENT INCLUDING THE OPERATION OF BRENTON SKATING PLAZA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049557
IRS990/NetAssetsOrFundBalancesEOYAmt0282107
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011411
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038013
IRS990/OccupancyGrp/TotalAmt038013
IRS990/OfficeExpensesGrp/ProgramServicesAmt01836
IRS990/OfficeExpensesGrp/TotalAmt01836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt038155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01219
IRS990/OtherExpensesGrp/Desc0ASIAN GARDENS
IRS990/OtherExpensesGrp/Desc1EVENT COST
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt045646
IRS990/OtherExpensesGrp/ProgramServicesAmt118196
IRS990/OtherExpensesGrp/ProgramServicesAmt26899
IRS990/OtherExpensesGrp/ProgramServicesAmt36166
IRS990/OtherExpensesGrp/TotalAmt045646
IRS990/OtherExpensesGrp/TotalAmt118196
IRS990/OtherExpensesGrp/TotalAmt26899
IRS990/OtherExpensesGrp/TotalAmt36166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120703
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02494
IRS990/PayrollTaxesGrp/TotalAmt02494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027678
IRS990/PrincipalOfficerNm0KAREN SHAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0SKATING ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1SKATE & EQUIP RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2SKATE LESSONS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33452
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE AND LANDSCAPING OF THE ASIAN GARDENS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0241368
IRS990/PYOtherRevenueAmt07306
IRS990/PYProgramServiceRevenueAmt0291946
IRS990/PYRevenuesLessExpensesAmt020438
IRS990/PYSalariesCompEmpBnftPaidAmt0111719
IRS990/PYTotalExpensesAmt0353087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0194395
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01327723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78780
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01382939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0282330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0372430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0282330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt062723
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017377
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0372430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202215
IRS990ScheduleA/Total509Grp/TotalAmt01755369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01755409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0365165
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0559560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03643
IRS990ScheduleD/TotalExpensesPerForm990Amt0365165
IRS990ScheduleD/TotalRevenuePerForm990Amt0559560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365165
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CLASS 1 DIRECTORS ARE EMPLOYEES OF THE PRINCIPAL FINANCIAL GROUP. CLASS 2 DIRECTORS ARE MEMBERS OF THE CITY OF DES MOINES AND POLK COUNTY BOARD OF SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY TO DAY OPERATIONS OF BRENTON SKATING PLAZA ARE OVERSEEN BY RINK MANAGEMENT SERVICES (RMS) WITH THE BOARD OF DIRECTORS APPROVAL REQUIRED ON ALL KEY BUSINESS AND FINANCIAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS MADE AVAILABLE FOR BOARD MEMBERS TO REVIEW FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE MANAGER OF BRENTON SKATING PLAZA IS DONE BY THE MANAGEMENT COMPANY THAT EMPLOYS HER. SHE RECEIVES AN ANNUAL EVALUATION FROM THE MANAGEMENT COMPANY AS WELL AS DES MOINES RIVER FRONT DEVELOPMENT AUTHORITY (DMRDA). BASED UPON THE EVALUATIONS HER COMPENSATION IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE 990 ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE COMPANY GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDING FROM OWNER 38,155.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,885
Liabilities
$61,778
Net assets
$282,107
Revenue
$559,560
Expenses
$365,165
Net income
$194,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.59$1.04$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.15$0.62$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.93$3.33$1.41
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.37$1.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.99$2.75$2.24$5.73$5.99$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.62$2.82$5.60$3.65$1.94
2012Summary only. Only limited summary data is available for this year.$1.14$0.64$0.50$3.74$3.53$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.49$0.29$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.64$0.37$2.85