Civic Intelligence

Des Moines River Front Development Authority

990EZ • Fiscal year 2015 • EIN 20-0896263

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

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

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$235,283

Down $263,638 (-53%) from 2014

Net Assets

Up

$235,283

Up $11,587 (+5.2%) from 2014

Liabilities

Down

$0

Down $275,225 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Down

$137,054

Down $436,239 (-76%) from 2014

Expenses

Down

$125,467

Down $473,200 (-79%) from 2014

Net Income

Up

$11,587

Up $36,961 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$235,283
Liabilities$0
Net Assets$235,283
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$137,054
Expenses$125,467
Net Income$11,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$137,054
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.

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND LANDSCAPING OF THE ASIAN GARDENS$0$89,738
SUPPORT THE OPERATION OF OUTDOOR ICE SKATING RINK$0$25,835
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SHAFFPresident-$0--
RYAN CARPENTERVice President-$0--
TOM POSPISILSecretary/Treasurer-$0--
KEVIN FARLEYDirector-$0--
DOUGLAS FICKDirector-$0--
ROY KUNKLEDirector-$0--
ANGELA SANDERSDirector-$0--
GARY SCHOLTENDirector-$0--
GEORGIA VAN GUNDYDirector-$0--
MATTHEW ANDERSONDirector-$0--
CHRIS COLEMANDirector-$0--
ANGELA CONNELLYDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Karen Shaff
Title
President
Phone
5152484186
Signed
2016-10-20
Discuss with paid preparer
Yes

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-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 52.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,829. Description: asian gardens. Amount: 89,738. Description: brenton skating plaza. Amount: 25,835. Total to form 990-ez, line 16: 117,402.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledge receivable. Beg. Of year amount: 250,000. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 275,225. End of year amount: 0.”

Raw XML Appendix240 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt04
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT THE OPERATION OF OUTDOOR ICE SKATING RINK
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125835
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,829. DESCRIPTION: ASIAN GARDENS. AMOUNT: 89,738. DESCRIPTION: BRENTON SKATING PLAZA. AMOUNT: 25,835. TOTAL TO FORM 990-EZ, LINE 16: 117,402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGE RECEIVABLE. BEG. OF YEAR AMOUNT: 250,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 275,225. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SHAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152484186
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES MOINES RIVER FRONT DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0DESM
ReturnHeader/Filer/EIN0200896263
ReturnHeader/Filer/PhoneNum05152841000
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050392
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421229486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS LODDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 29TH STREET STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502661357
ReturnHeader/PreparerPersonGrp/PhoneNum05152237300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TELFORD A LODDEN
ReturnHeader/ReturnTs02016-11-01T08:27:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,283
Liabilities
$0
Net assets
$235,283
Revenue
$137,054
Expenses
$125,467
Net income
$11,587
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