Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$187,847
Up $17,975 (+11%) from 2016
Net Assets
Up$143,216
Up $22,964 (+19%) from 2016
Liabilities
Down$44,631
Down $4,989 (-10%) from 2016
Revenue And Expenses
Revenue
Up$79,729
Up $3,154 (+4.1%) from 2016
Expenses
Up$56,765
Up $3,621 (+6.8%) from 2016
Net Income
Down$22,964
Down $467 (-2.0%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 24, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $91,919
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. | $44,426 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLARENCE JOBE | Sec/Treasurer | PT | $2,450 | - | $2,450 |
| ROBERT CARLSON | Bldg Manager | PT | $0 | - | - |
| LARRY BROWN | Director | - | $0 | - | - |
| WILLIAM HANSEN | Director | - | $0 | - | - |
| DON OUIMET | Director | - | $0 | - | - |
| BRENT HOMMER | Director | - | $0 | - | - |
| MATT HARKIN | Chairperson | - | $0 | - | - |
| RICK FEDSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dsm Parc Inc
- EIN
- 20-1846516
- Phone
- 5152652777
- Address
- 5374 NE 12TH AVENUE, PLEASANT HILL, IA 50327
Signing Officer
- Name
- Clarence Jobe
- Title
- Treasurer
- Signed
- 2018-02-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Timmins Jacobsen & Strawhacker LLP
- Address
- 10550 New York Ave Suite 200, Des Moines, IA 50322-3775
- Preparer
- Donald C Timmins CPA
- Phone
- 5152708080
Supplemental Narrative
Additional Explanations
Other Revenue.1
“OTHER INCOME $175”
Other Expenses.1002
“Office Expenses $2214”
Other Expenses.1008
“Interest $2200”
Other Expenses.1009
“Depreciation $5689”
Other Expenses.1012
“Insurance $3291”
Other Expenses.1
“REPAIRS $9682”
Other Expenses.2
“Grounds maintenance $4316”
Other Expenses.3
“POOL CARE $1706”
Other Expenses.4
“LICENSES & PERMITS $1573”
Other Expenses.5
“CLEANING SUPPLIES $1377”
Other Expenses.6
“Miscellaneous expense $539”
Other Assets.1002
“Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191”
Other Assets.1003
“Machinery and Equipment - Beginning $2333 Machinery and Equipment - Ending $1369”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3125 Accounts Payable and Accrued Expenses - Ending $3375”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $46495 Secured Mortgages and Notes Payable - Ending $41256”
Raw XML Appendix160 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/AddressLine1Txt | 0 | 5374 E UNIVERSITY AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANT HILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50327 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59163 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27181 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20250 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12190 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22964 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1450 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 169872 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 187847 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3969 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91919 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16159 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12369 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 108185 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 159106 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 42966 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 120252 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 143216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 120252 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 143216 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11399 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2450 |
| 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 | LARRY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DON OUIMET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRENT HOMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT HARKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICK FEDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Bldg Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Sec/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Chairperson |
| 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 | 2524 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1560 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32587 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 175 |
| 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 | 329 |
| 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 | 44426 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11000 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 49620 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 44631 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56765 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44426 |
| IRS990EZ/TotalRevenueAmt | 0 | 79729 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $2200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $5689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS $9682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GROUNDS MAINTENANCE $4316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POOL CARE $1706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES & PERMITS $1573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CLEANING SUPPLIES $1377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS EXPENSE $539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $2333 Machinery and Equipment - Ending $1369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $3125 Accounts Payable and Accrued Expenses - Ending $3375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Secured Mortgages and Notes Payable - Beginning $46495 Secured Mortgages and Notes Payable - Ending $41256 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARENCE JOBE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DSM PARC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DSMP |
| ReturnHeader/Filer/EIN | 0 | 201846516 |
| ReturnHeader/Filer/PhoneNum | 0 | 5152652777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5374 NE 12TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLEASANT HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50327 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420721983 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Timmins Jacobsen & Strawhacker LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10550 New York Ave Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Des Moines |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 503223775 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152708080 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD C TIMMINS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-24T07:54:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $187,847
- Liabilities
- $44,631
- Net assets
- $143,216
- Revenue
- $79,729
- Expenses
- $56,765
- Net income
- $22,964
Peer Organizations
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View OrganizationGassaway Vol Fire Dept
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View OrganizationRotary Club of Spartanburg Inc
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Assets$64,612
Revenue vs current organization
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