Civic Intelligence

Dsm Parc Inc

990EZ • Fiscal year 2021 • EIN 20-1846516

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

5374 NE 12th AvenuePleasant Hill, IA 50327

(515) 265-2777

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$9,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$172,918

Up $7,695 (+4.7%) from 2020

Net Assets

Up

$149,189

Up $14,685 (+11%) from 2020

Liabilities

Down

$23,729

Down $6,990 (-23%) from 2020

Revenue

Up

$78,744

Up $27,280 (+53%) from 2020

Expenses

Up

$60,782

Up $6,718 (+12%) from 2020

Net Income

Up

$17,962

Up $20,562 (+791%) from 2020

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 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

2021

Assets$172,918
Liabilities$23,729
Net Assets$149,189

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 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

2021

Revenue$78,744
Expenses$60,782
Net Income$17,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$85,851
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.$41,269-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY BROWNBldg ManagerPT$9,000-$9,000
CLARENCE JOBESec/TreasurerPT$3,075-$3,075
ROBERT CARLSONDirector-$0--
WILLIAM HANSENDirector-$0--
BRENT HOMMERDirector-$0--
MATT HARKINChairperson-$0--
RICK FEDSONDirector-$0--
ADAM HERMANDirector-$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
2022-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

OTHER INCOME $1333

Other Expenses.1002

Office Expenses $2793

Other Expenses.1008

Interest $1046

Other Expenses.1009

Depreciation $6616

Other Expenses.1012

Insurance $4317

Other Expenses.1

Grounds maintenance $7252

Other Expenses.2

REPAIRS $2824

Other Expenses.3

POOL CARE $1833

Other Expenses.4

LICENSES & PERMITS $1526

Other Expenses.6

CLEANING SUPPLIES $723

Other Expenses.8

SMALL EQUIPMENT $136

Other Expenses.9

Miscellaneous expense $97

Other Assets.1002

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

Other Assets.1003

Machinery and Equipment - Beginning $2 Machinery and Equipment - Ending $4633

Other Assets.1005

Accounts Receivable - Beginning $534 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $950 Accounts Payable and Accrued Expenses - Ending $29

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $23880 Secured Mortgages and Notes Payable - Ending $17486

Total Liabilities.1

CLEANING/DAMAGE DEPOSIT - Beginning $5889 CLEANING/DAMAGE DEPOSIT - Ending $6214

Raw XML Appendix185 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/BOYAmt023258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015207
IRS990EZ/CostOfGoodsSoldAmt07107
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172918
IRS990EZ/FundraisingGrossIncomeAmt01925
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01809
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02176
IRS990EZ/GrossReceiptsAmt085851
IRS990EZ/GrossSalesOfInventoryAmt09283
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010366
IRS990EZ/LandAndBuildingsGrp/BOYAmt0141238
IRS990EZ/LandAndBuildingsGrp/EOYAmt0135619
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047737
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149189
IRS990EZ/OccupancyRentUtltsAndMaintAmt014008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29000
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/PersonNm4BRENT HOMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT HARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK FEDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADAM HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Bldg Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0727
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04824
IRS990EZ/OtherChangesInNetAssetsAmt0-3277
IRS990EZ/OtherExpensesTotalAmt029163
IRS990EZ/OtherRevenueTotalAmt01333
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/PrintingPublicationsPostageAmt01077
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/GrantsAndAllocationsAmt041269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012625
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01925
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030719
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060782
IRS990EZ/TotalProgramServiceExpensesAmt041269
IRS990EZ/TotalRevenueAmt078744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUNDS MAINTENANCE $7252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $2824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POOL CARE $1833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING SUPPLIES $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMALL EQUIPMENT $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSE $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $2 Machinery and Equipment - Ending $4633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $534 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $950 Accounts Payable and Accrued Expenses - Ending $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $23880 Secured Mortgages and Notes Payable - Ending $17486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CLEANING/DAMAGE DEPOSIT - Beginning $5889 CLEANING/DAMAGE DEPOSIT - Ending $6214
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE JOBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/ZIPCd050322
ReturnHeader/PreparerPersonGrp/PhoneNum05152708080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE DANIELSON CPA
ReturnHeader/ReturnTs02022-05-10T06:17:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOBE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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