Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$138,240
Up $4,961 (+3.7%) from 2012
Net Assets
Up$74,824
Up $9,397 (+14%) from 2012
Liabilities
Down$63,416
Down $4,436 (-6.5%) from 2012
Revenue And Expenses
Revenue
Up$68,605
Up $1,659 (+2.5%) from 2012
Expenses
Down$59,208
Down $12,246 (-17%) from 2012
Net Income
Up$9,397
Up $13,905 (+308%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $82,823
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $51,454 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT CARLSON | Director | PT | $8,050 | - | $8,050 |
| CLARENCE JOBE | Treasurer | PT | $3,000 | - | $3,000 |
| DENNY O'DONNELL | Chairman | - | $0 | - | - |
| WILLIAM HANSEN | Director | - | $0 | - | - |
| DON OUIMET | Director | - | $0 | - | - |
| BRENT HUMMER | Director | - | $0 | - | - |
| MATT HARKIN | Director | - | $0 | - | - |
| RICK FEDSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-1846516
- Phone
- 5152652777
Signing Officer
- Name
- Clarence Jobe
- Title
- Treasurer
- Signed
- 2014-05-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Donald C Timmins CPA
- Phone
- 5152708080
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2075”
Other Expenses.1008
“Interest $3254”
Other Expenses.1009
“Depreciation $9476”
Other Expenses.1012
“Insurance $5140”
Other Expenses.1
“Grounds maintenance $6030”
Other Expenses.2
“REPAIRS $5270”
Other Expenses.3
“POOL CARE $1829”
Other Expenses.4
“LICENSES & PERMITS $1627”
Other Expenses.5
“SUPPLIES $896”
Other Expenses.8
“JANITORIAL $125”
Other Expenses.9
“DUES $90”
Other Expenses.10
“MISCELLANEOUS EXPENSE $2”
Other Assets.1002
“Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191”
Other Assets.1003
“Machinery and Equipment - Beginning $2857 Machinery and Equipment - Ending $1970”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2825 Accounts Payable and Accrued Expenses - Ending $2575”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $65027 Secured Mortgages and Notes Payable - Ending $60841”
Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLARENCE JOBE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5152497081 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5374 E UNIVERSITY AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PLEASANT HILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 50327 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27744 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32863 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10390 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14218 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9397 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133279 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 138240 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6614 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82823 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 20832 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10885 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 102487 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 103216 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 40716 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65427 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74824 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10378 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLARENCE JOBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENNY O'DONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DON OUIMET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRENT HUMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT HARKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICK FEDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3048 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2161 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35814 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 466 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 51454 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11050 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 67852 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 63416 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59208 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51454 |
| IRS990EZ/TotalRevenueAmt | 0 | 68605 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $3254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $9476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $5140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GROUNDS MAINTENANCE $6030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS $5270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POOL CARE $1829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSES & PERMITS $1627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES $896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | JANITORIAL $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS EXPENSE $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $2857 Machinery and Equipment - Ending $1970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $2825 Accounts Payable and Accrued Expenses - Ending $2575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Secured Mortgages and Notes Payable - Beginning $65027 Secured Mortgages and Notes Payable - Ending $60841 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARENCE JOBE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DSM PARC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DSMP |
| ReturnHeader/Filer/EIN | 0 | 201846516 |
| ReturnHeader/Filer/PhoneNum | 0 | 5152652777 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5374 NE 12TH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | PLEASANT HILL |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50327 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Timmins Kroll & Jacobsen LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10550 New York Ave Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Des Moines |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 503223775 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152708080 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD C TIMMINS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T09:05:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $138,240
- Liabilities
- $63,416
- Net assets
- $74,824
- Revenue
- $68,605
- Expenses
- $59,208
- Net income
- $9,397