Civic Intelligence

Dsm Parc Inc

990EZ • Fiscal year 2011 • EIN 20-1846516

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2012

Organization ProfileN/A
5374 E University Ave50327
Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

1.17x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

$141,630

No earlier filing loaded for comparison.

Net Assets

$69,935

No earlier filing loaded for comparison.

Liabilities

$71,695

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

$61,130

No earlier filing loaded for comparison.

Expenses

$65,136

No earlier filing loaded for comparison.

Net Income

-$4,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $141,630Liabilities 2011: $71,695Net Assets 2011: $69,9352011Assets 2012: $133,279Liabilities 2012: $67,852Net Assets 2012: $65,4272012Assets 2013: $138,240Liabilities 2013: $63,416Net Assets 2013: $74,8242013Assets 2014: $146,547Liabilities 2014: $60,746Net Assets 2014: $85,8012014Assets 2015: $153,198Liabilities 2015: $56,504Net Assets 2015: $96,6942015Assets 2016: $169,872Liabilities 2016: $49,620Net Assets 2016: $120,2522016Assets 2017: $187,847Liabilities 2017: $44,631Net Assets 2017: $143,2162017Assets 2018: $182,906Liabilities 2018: $40,374Net Assets 2018: $142,5322018Assets 2019: $174,904Liabilities 2019: $37,605Net Assets 2019: $137,2992019Assets 2020: $165,223Liabilities 2020: $30,719Net Assets 2020: $134,5042020Assets 2021: $172,918Liabilities 2021: $23,729Net Assets 2021: $149,1892021Assets 2022: $180,004Liabilities 2022: $14,066Net Assets 2022: $165,9382022Assets 2023: $171,031Liabilities 2023: $8,828Net Assets 2023: $162,2032023Assets 2024: $182,641Liabilities 2024: $3,037Net Assets 2024: $179,6042024

Highlighted filing

2011

Assets$141,630
Liabilities$71,695
Net Assets$69,935
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $61,130Expenses 2011: $65,136Net Income 2011: -$4,0062011Revenue 2012: $66,946Expenses 2012: $71,454Net Income 2012: -$4,5082012Revenue 2013: $68,605Expenses 2013: $59,208Net Income 2013: $9,3972013Revenue 2014: $67,654Expenses 2014: $56,677Net Income 2014: $10,9772014Revenue 2015: $59,193Expenses 2015: $49,047Net Income 2015: $10,1462015Revenue 2016: $76,575Expenses 2016: $53,144Net Income 2016: $23,4312016Revenue 2017: $79,729Expenses 2017: $56,765Net Income 2017: $22,9642017Revenue 2018: $61,011Expenses 2018: $61,248Net Income 2018: -$2372018Revenue 2019: $61,214Expenses 2019: $67,102Net Income 2019: -$5,8882019Revenue 2020: $51,464Expenses 2020: $54,064Net Income 2020: -$2,6002020Revenue 2021: $78,744Expenses 2021: $60,782Net Income 2021: $17,9622021Revenue 2022: $107,570Expenses 2022: $90,821Net Income 2022: $16,7492022Revenue 2023: $71,033Expenses 2023: $74,768Net Income 2023: -$3,7352023Revenue 2024: $98,516Expenses 2024: $81,240Net Income 2024: $17,2762024

Highlighted filing

2011

Revenue$61,130
Expenses$65,136
Net Income-$4,006
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide a place for training for officers of the des moines police department and a place of recreation for officers of the des moines police department who are members of the association.

Filing and Contact Details

Filer

EIN
20-1846516
Raw XML Appendix191 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
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IRS990EZ/CashSavingsAndInvestments/BOY017309
IRS990EZ/CashSavingsAndInvestments/EOY020802
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/CostOfGoodsSold011463
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4006
IRS990EZ/FeesAndOthPymtToIndContractors03925
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory06769
IRS990EZ/GrossReceipts072593
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome010169
IRS990EZ/LandAndBuildings/BOY0130635
IRS990EZ/LandAndBuildings/EOY0116561
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues039192
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY073941
IRS990EZ/NetAssetsOrFundBalancesBOY073941
IRS990EZ/NetAssetsOrFundBalances/EOY069935
IRS990EZ/NetAssetsOrFundBalancesEOY069935
IRS990EZ/OccupancyRentUtilitiesAndMaint011349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105374 NE 12TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115374 NE 12TH AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135374 NE 12TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145374 NE 12TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152685 SOUTH 1ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine165311 WINDSOR CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PLEASANT HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PLEASANT HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PLEASANT HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PLEASANT HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PLEASANT HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WEST DES MOINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PLEASANT HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode450327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode550265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode650327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation67400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATT HARKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG DICKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON OUIMET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNY O'DONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLARENCE JOBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY0268
IRS990EZ/OtherAssetsTotal/EOY04267
IRS990EZ/OtherExpensesTotal041888
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A PLACE FOR TRAINING FOR OFFICERS OF THE DES MOINES POLICE DEPARTMENT AND A PLACE OF RECREATION FOR OFFICERS OF THE DES MOINES POLICE DEPARTMENT WHO ARE MEMBERS OF THE ASSOCIATION.
IRS990EZ/PrintingPublicationsPostage0299
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A PLACE FOR TRAINING FOR OFFICERS OF THE DES MOINES POLICE DEPARTMENT AND A PLACE OF RECREATION FOR OFFICERS OF THE DES MOINES POLICE DEPARTMENT WHO ARE MEMBERS OF THE ASSOCIATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations057928
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07675
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY074271
IRS990EZ/SumOfTotalLiabilities/EOY071695
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105374 E UNIVERSITY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLEASANT HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050327
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLARENCE JOBE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05152497081
IRS990EZ/TotalAssets/BOY0148212
IRS990EZ/TotalAssets/EOY0141630
IRS990EZ/TotalExpenses065136
IRS990EZ/TotalProgramServiceExpenses057928
IRS990EZ/TotalRevenue061130
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $72996 Secured Mortgages and Notes Payable - Ending $69770
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1275 Accounts Payable and Accrued Expenses - Ending $1925
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4076
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $268 Furniture and Fixtures - Ending $191
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS EXPENSE $1011
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS $4038
IRS990ScheduleO/GeneralExplanation/Explanation6POOL CARE $5077
IRS990ScheduleO/GeneralExplanation/Explanation7GROUNDS MAINTENANCE $5554
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $4206
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $14830
IRS990ScheduleO/GeneralExplanation/Explanation10Interest $3008
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $860
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $3304
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201846516
ReturnHeader/Filer/Name/BusinessNameLine10DSM PARC INC
ReturnHeader/Filer/NameControl0DSMP
ReturnHeader/Filer/Phone05152652777
ReturnHeader/Filer/USAddress/AddressLine105374 E UNIVERSITY AVE
ReturnHeader/Filer/USAddress/City0PLEASANT HILL
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050327
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0CLARENCE JOBE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Timmins Kroll & Jacobsen LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010550 New York Ave Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Des Moines
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0503223775
ReturnHeader/Preparer/Name0DONALD C TIMMINS CPA
ReturnHeader/Preparer/Phone05152708080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-01T06:50:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,630
Liabilities
$71,695
Net assets
$69,935
Revenue
$61,130
Expenses
$65,136
Net income
-$4,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.80$0.99$0.81$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.09$1.62$0.71$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$1.08$0.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.24$1.49$0.79$0.61$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.31$1.35$0.51$0.54$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.38$1.37$0.61$0.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.40$1.43$0.61$0.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.45$1.43$0.80$0.57$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.50$1.20$0.77$0.53$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.57$0.97$0.59$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.61$0.86$0.68$0.57$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.63$0.75$0.69$0.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.68$0.65$0.67$0.71$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.72$0.70$0.61$0.65$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • <$500k nonprofits