Civic Intelligence

Dsm Parc Inc

990EZ • Fiscal year 2012 • EIN 20-1846516

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

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.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

1.01x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

9.5%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$133,279

Down $8,351 (-5.9%) from 2011

Net Assets

Down

$65,427

Down $4,508 (-6.4%) from 2011

Liabilities

Down

$67,852

Down $3,843 (-5.4%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Up

$66,946

Up $5,816 (+9.5%) from 2011

Expenses

Up

$71,454

Up $6,318 (+9.7%) from 2011

Net Income

Down

-$4,508

Down $502 (-13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2012

Assets$133,279
Liabilities$67,852
Net Assets$65,427
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

2012

Revenue$66,946
Expenses$71,454
Net Income-$4,508
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.0
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 Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020802
IRS990EZ/CashSavingsAndInvestments/EOY027744
IRS990EZ/ContributionsGiftsGrantsEtc03235
IRS990EZ/CostOfGoodsSold015346
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4508
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory05038
IRS990EZ/GrossReceipts082292
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory020384
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome019270
IRS990EZ/LandAndBuildings/BOY0116561
IRS990EZ/LandAndBuildings/EOY0102487
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues039403
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069935
IRS990EZ/NetAssetsOrFundBalancesBOY069935
IRS990EZ/NetAssetsOrFundBalances/EOY065427
IRS990EZ/NetAssetsOrFundBalancesEOY065427
IRS990EZ/OccupancyRentUtilitiesAndMaint010478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition725.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation63000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation78700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK FEDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATT HARKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENT HUMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON OUIMET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENNY O'DONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLARENCE JOBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY04267
IRS990EZ/OtherAssetsTotal/EOY03048
IRS990EZ/OtherExpensesTotal047369
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/PrintingPublicationsPostage0407
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/GrantsAndAllocations064257
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011700
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY071695
IRS990EZ/SumOfTotalLiabilities/EOY067852
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/BOY0141630
IRS990EZ/TotalAssets/EOY0133279
IRS990EZ/TotalExpenses071454
IRS990EZ/TotalProgramServiceExpenses064257
IRS990EZ/TotalRevenue066946
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $69770 Secured Mortgages and Notes Payable - Ending $65027
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1925 Accounts Payable and Accrued Expenses - Ending $2825
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $4076 Machinery and Equipment - Ending $2857
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS EXPENSE $405
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSES $1482
IRS990ScheduleO/GeneralExplanation/Explanation6GROUNDS MAINTENANCE $5162
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS $5629
IRS990ScheduleO/GeneralExplanation/Explanation8POOL CARE $9064
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $5140
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $15293
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $2697
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $2497
IRS990ScheduleO/GeneralExplanation/Explanation13Client Note 1 - STATEMENT 1 FOR 990-T SCH E - STRAIGHT LINE DEPRECIATION COMPUTATION DEPRECIATION DIRECTLY RELATED TO COST LIFE EXPENSE RENTAL INCOME (27.78%) BUILDINGS 548,921 39 14,074 3,910AIR CONDITIONER 4,755 7 679 189BENCHES 615 7 88 24 TOTALS 14,841 4,123 (AGREES TO SCH E COLUMN 3(a))STATEMENT 2 FOR 990-T SCH E - BREAKDOWN OF EXPENSES IN COLUMN 3(b)BUILDING MANAGER 2,236REMODELING/REPAIR 1,628BUILD MAINT - OTHER 21LAWN CARE 1,287SNOW REMOVAL 147MORTGAGE INTEREST 749CLEANING SUPPLIES 345UTILITIES 2,745INSURANCE 1,428SECURITY 97 TOTAL 10,683
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 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1008
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.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-21
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T12:29:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,279
Liabilities
$67,852
Net assets
$65,427
Revenue
$66,946
Expenses
$71,454
Net income
-$4,508
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