Civic Intelligence

Dsm Parc Inc

990EZ • Fiscal year 2018 • EIN 20-1846516

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

Organization ProfileN/A
5374 NE 12th AvenuePleasant Hill, IA 50327

(515) 265-2777

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$182,906

Flat from 2018

Net Assets

Flat

$142,532

Flat from 2018

Liabilities

Flat

$40,374

Flat from 2018

Revenue And Expenses

Revenue

Flat

$61,011

Flat from 2018

Expenses

Flat

$61,248

Flat from 2018

Net Income

Flat

-$237

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$182,906
Liabilities$40,374
Net Assets$142,532
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$61,011
Expenses$61,248
Net Income-$237
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$77,134
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

DescriptionGrantsExpenses
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.$44,822-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY BROWNBldg ManagerPT$5,212-$5,212
ROBERT CARLSONBldg ManagerPT$3,038-$3,038
CLARENCE JOBESec/TreasurerPT$2,850-$2,850
WILLIAM HANSENDirector-$0--
DON OUIMETDirector-$0--
BRENT HOMMERDirector-$0--
MATT HARKINChairperson-$0--
RICK FEDSONDirector-$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
2019-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Timmins Jacobsen & Strawhacker LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322-3775
Preparer
Darlene Danielson CPA
Phone
5152708080
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $170”

Other Expenses.1002

“Office Expenses $2601”

Other Expenses.1008

“Interest $1933”

Other Expenses.1009

“Depreciation $6553”

Other Expenses.1012

“Insurance $3684”

Other Expenses.1

“REPAIRS $8160”

Other Expenses.2

“Grounds maintenance $5711”

Other Expenses.3

“POOL CARE $1707”

Other Expenses.4

“LICENSES & PERMITS $1611”

Other Expenses.5

“CLEANING SUPPLIES $803”

Other Expenses.7

“Miscellaneous expense $97”

Other Expenses.8

“MEMBERSHIPS $45”

Other Assets.1002

“Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191”

Other Assets.1003

“Machinery and Equipment - Beginning $1369 Machinery and Equipment - Ending $772”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $41256 Secured Mortgages and Notes Payable - Ending $35749”

Total Liabilities.1

“CLEANING/DAMAGE DEPOSIT - Beginning $3375 CLEANING/DAMAGE DEPOSIT - Ending $4625”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLARENCE JOBE
IRS990EZ/BooksInCareOfDetail/PhoneNum05152497081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05374 E UNIVERSITY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt010163
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182906
IRS990EZ/FundraisingGrossIncomeAmt08950
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02990
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06416
IRS990EZ/GrossReceiptsAmt077134
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt016579
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08931
IRS990EZ/LandAndBuildingsGrp/BOYAmt0159106
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153150
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042504
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142532
IRS990EZ/OccupancyRentUtltsAndMaintAmt011727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARENCE JOBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON OUIMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT HOMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT HARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK FEDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Bldg Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Bldg Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0963
IRS990EZ/OtherChangesInNetAssetsAmt0-447
IRS990EZ/OtherExpensesTotalAmt032905
IRS990EZ/OtherRevenueTotalAmt0170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/GrantsAndAllocationsAmt044822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05960
IRS990EZ/SpecialEventsNetIncomeLossAmt02990
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044631
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061248
IRS990EZ/TotalProgramServiceExpensesAmt044822
IRS990EZ/TotalRevenueAmt061011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $8160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS MAINTENANCE $5711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POOL CARE $1707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $1611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING SUPPLIES $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSE $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1369 Machinery and Equipment - Ending $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $41256 Secured Mortgages and Notes Payable - Ending $35749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLEANING/DAMAGE DEPOSIT - Beginning $3375 CLEANING/DAMAGE DEPOSIT - Ending $4625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE JOBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DSM PARC INC
ReturnHeader/Filer/BusinessNameControlTxt0DSMP
ReturnHeader/Filer/EIN0201846516
ReturnHeader/Filer/PhoneNum05152652777
ReturnHeader/Filer/USAddress/AddressLine1Txt05374 NE 12TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PLEASANT HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420721983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timmins Jacobsen & Strawhacker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010550 New York Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503223775
ReturnHeader/PreparerPersonGrp/PhoneNum05152708080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE DANIELSON CPA
ReturnHeader/ReturnTs02019-02-19T12:27:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,906
Liabilities
$40,374
Net assets
$142,532
Revenue
$61,011
Expenses
$61,248
Net income
-$237
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
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.40$1.43$0.61$0.61$0.00
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