Civic Intelligence

Des Moines River Front Development Authority

990 • Fiscal year 2014 • EIN 20-0896263

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
711 High StreetDes Moines, IA 50392

(515) 284-1000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$498,921

Up $155,036 (+45%) from 2013

Net Assets

Down

$223,696

Down $58,411 (-21%) from 2013

Liabilities

Up

$275,225

Up $213,447 (+346%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$573,293

Up $13,733 (+2.5%) from 2013

Expenses

Up

$598,667

Up $233,502 (+64%) from 2013

Net Income

Down

-$25,374

Down $219,769 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$498,921
Liabilities$275,225
Net Assets$223,696
Open 2014 Filing

Operations Trend

Revenue Growth46th 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

2014

Revenue$573,293
Expenses$598,667
Net Income-$25,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$577,969
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$250,000$250,000→ $0
Savings and Temporary Cash Investments$50,128$248,921▲ $198,793
Prepaid Expenses and Deferred Charges$27,678--
Accounts Receivable$7,760--
Inventories for Sale or Use$4,676--
Land, Buildings, and Equipment, Net$3,643--
Total Assets$343,885$498,921▲ $155,036
Liabilities
Accounts Payable and Accrued Expenses$52,238$275,225▲ $222,987
Deferred Revenue$9,540--
Total Liabilities$61,778$275,225▲ $213,447
Net Assets / Fund Balance
Unrestricted Net Assets$282,107$223,696▼ $58,411
Total Net Assets Fund Balance$282,107$223,696▼ $58,411
Total Liabilities and Net Assets / Fund Balance$343,885$498,921▲ $155,036
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen ShaffPresident
Ryan CarpenterVice President
Angela ConnellyDirector
Angela SandersDirector
Chris ColemanDirector
Christine HensleyDirector
Dave CarisDirector
Douglas FickDirector
Elizabeth EddyDirector
Frank CownieDirector
Gary ScholtenDirector
Georgia Van GundyDirector
Kevin FarleyDirector
Matthew AndersonDirector
Roy KunkleDirector
Tom PospisilSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,262
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$573,262
Change in Net Assets
$-25,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,667
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
Fees for Services Accounting-$6,000-$6,000
Insurance-$1,742-$1,742
Other Expenses$25,000$11-$11
Office Expenses-$2-$2
Total Functional Expenses$590,912$7,755$0$598,667
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
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

“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 B, Line 11

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

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

Filer Name
Des Moines River Front Development Authority
EIN
20-0896263
Phone
5152841000
Address
711 HIGH STREET, DES MOINES, IA 50392

Signing Officer

Name
Karen Shaff
Title
President
Phone
5152484186
Signed
2015-11-16
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
0
Volunteers
16

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Telford a Lodden
Phone
5152237300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Operation downtown is a program that provides maintenance and landscaping of public spaces located in and around downtown des moines. The mission of the organization is to enhance the quality of life in downtown des moines by making it clean, safe, welcoming and beautiful.”

Form 990, Part III, Line 3

“The riverfront development authority no longer manages the brenton skating plaza. Operations of the brenton skating plaza were turned over to the operation downtown.”

FORM 990, PART XI, LINE 9:

“Remove net assets of brenton skating plaza turned over to operation downtow -33,037.”

Raw XML AppendixShowing 400 of 434 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/BOYAmt052238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0275225
IRS990/AccountsReceivableGrp/BOYAmt07760
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.
IRS990/AllOtherContributionsAmt0573262
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREATER DES MOINES
IRS990/BooksInCareOfDetail/PhoneNum05158832626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01915 GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050309
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04676
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0573262
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0598667
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25374
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0598667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0573293
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09540
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MAINTENANCE AND LANDSCAPING OF PUBLIC SPACES LOCATED IN AND AROUND DOWNTOWN DES MOINES. THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE QUALITY OF LIFE IN DOWNTOWN DES MOINES BY MAKING IT CLEAN, SAFE, WELCOMING AND BEAUTIFUL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0501200
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
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/OfficerInd2X
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/PersonNm0MATTHEW ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM POSPISIL
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN SHAFF
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS FICK
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE CARIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY SCHOLTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK COWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROY KUNKLE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGIA VAN GUNDY
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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/GrossReceiptsAmt0577969
IRS990/GrossSalesOfInventoryAmt04676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01742
IRS990/InsuranceGrp/TotalAmt01742
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04676
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03643
IRS990/LandBldgEquipCostOrOtherBssAmt00
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/NetAssetsOrFundBalancesBOYAmt0282107
IRS990/NetAssetsOrFundBalancesEOYAmt0223696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02
IRS990/OfficeExpensesGrp/TotalAmt02
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-33037
IRS990/OtherExpensesGrp/Desc0OPERATION DOWNTOWN PROG
IRS990/OtherExpensesGrp/Desc1ASIAN GARDENS
IRS990/OtherExpensesGrp/Desc2BRENTON SKATING PLAZA
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ProgramServicesAmt0501200
IRS990/OtherExpensesGrp/ProgramServicesAmt164712
IRS990/OtherExpensesGrp/ProgramServicesAmt225000
IRS990/OtherExpensesGrp/TotalAmt0501200
IRS990/OtherExpensesGrp/TotalAmt164712
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt311
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027678
IRS990/PrincipalOfficerNm0KAREN SHAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE AND LANDSCAPING OF THE ASIAN GARDENS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064712
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT THE OPERATION OF AN OUTDOOR ICE SKATING RINK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0240749
IRS990/PYOtherRevenueAmt011411
IRS990/PYProgramServiceRevenueAmt0243603
IRS990/PYRevenuesLessExpensesAmt0194395
IRS990/PYSalariesCompEmpBnftPaidAmt0124416
IRS990/PYTotalExpensesAmt0365165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25374
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0564712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0282330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt062723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0937142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0573262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0993208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0257948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01133208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55930
IRS990ScheduleA/PublicSupportPY509Pct00.78780
IRS990ScheduleA/PublicSupportTotal509Amt01189274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0564712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0282330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt062723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0937142
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0573262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338930
IRS990ScheduleA/Total509Grp/TotalAmt02126416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0573293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02126458
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION DOWNTOWN IS A PROGRAM THAT PROVIDES MAINTENANCE AND LANDSCAPING OF PUBLIC SPACES LOCATED IN AND AROUND DOWNTOWN DES MOINES. THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE QUALITY OF LIFE IN DOWNTOWN DES MOINES BY MAKING IT CLEAN, SAFE, WELCOMING AND BEAUTIFUL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RIVERFRONT DEVELOPMENT AUTHORITY NO LONGER MANAGES THE BRENTON SKATING PLAZA. OPERATIONS OF THE BRENTON SKATING PLAZA WERE TURNED OVER TO THE OPERATION DOWNTOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3THE 990 IS MADE AVAILABLE FOR BOARD MEMBERS TO REVIEW FOR ACCURACY BEFORE FILING.
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/ExplanationTxt6REMOVE NET ASSETS OF BRENTON SKATING PLAZA TURNED OVER TO OPERATION DOWNTOW -33,037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0343885
IRS990/TotalAssetsEOYAmt0498921
IRS990/TotalAssetsGrp/BOYAmt0343885
IRS990/TotalAssetsGrp/EOYAmt0498921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0573262
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061778
IRS990/TotalLiabilitiesEOYAmt0275225
IRS990/TotalLiabilitiesGrp/BOYAmt061778
IRS990/TotalLiabilitiesGrp/EOYAmt0275225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0590912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 HIGH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,921
Liabilities
$275,225
Net assets
$223,696
Revenue
$573,293
Expenses
$598,667
Net income
-$25,374
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