Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
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
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.
| 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. | $41,269 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY BROWN | Bldg Manager | PT | $9,000 | - | $9,000 |
| CLARENCE JOBE | Sec/Treasurer | PT | $3,075 | - | $3,075 |
| ROBERT CARLSON | Director | - | $0 | - | - |
| WILLIAM HANSEN | Director | - | $0 | - | - |
| BRENT HOMMER | Director | - | $0 | - | - |
| MATT HARKIN | Chairperson | - | $0 | - | - |
| RICK FEDSON | Director | - | $0 | - | - |
| ADAM HERMAN | Director | - | $0 | - | - |
“OTHER INCOME $1333”
“Office Expenses $2793”
“Interest $1046”
“Depreciation $6616”
“Insurance $4317”
“Grounds maintenance $7252”
“REPAIRS $2824”
“POOL CARE $1833”
“LICENSES & PERMITS $1526”
“CLEANING SUPPLIES $723”
“SMALL EQUIPMENT $136”
“Miscellaneous expense $97”
“Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191”
“Machinery and Equipment - Beginning $2 Machinery and Equipment - Ending $4633”
“Accounts Receivable - Beginning $534 Accounts Receivable - Ending $0”
“Accounts Payable and Accrued Expenses - Beginning $950 Accounts Payable and Accrued Expenses - Ending $29”
“Secured Mortgages and Notes Payable - Beginning $23880 Secured Mortgages and Notes Payable - Ending $17486”
“CLEANING/DAMAGE DEPOSIT - Beginning $5889 CLEANING/DAMAGE DEPOSIT - Ending $6214”
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 | 23258 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32475 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15207 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7107 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17962 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2100 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 165223 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 172918 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1925 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1809 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2176 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85851 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9283 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10366 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 141238 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 135619 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 47737 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 134504 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 149189 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 134504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 149189 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14008 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 9000 |
| 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 | BRENT HOMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATT HARKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICK FEDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ADAM HERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Sec/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Bldg Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Chairperson |
| 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 | 727 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4824 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3277 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29163 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1333 |
| 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 | 1077 |
| 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 | 41269 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12625 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1925 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30719 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23729 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60782 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41269 |
| IRS990EZ/TotalRevenueAmt | 0 | 78744 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME $1333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $1046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $6616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GROUNDS MAINTENANCE $7252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS $2824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POOL CARE $1833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES & PERMITS $1526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CLEANING SUPPLIES $723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SMALL EQUIPMENT $136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS EXPENSE $97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $2 Machinery and Equipment - Ending $4633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $534 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $950 Accounts Payable and Accrued Expenses - Ending $29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Secured Mortgages and Notes Payable - Beginning $23880 Secured Mortgages and Notes Payable - Ending $17486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CLEANING/DAMAGE DEPOSIT - Beginning $5889 CLEANING/DAMAGE DEPOSIT - Ending $6214 |
| 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.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARENCE JOBE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-10 |
| 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 | 50322 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152708080 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARLENE DANIELSON CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-10T06:17:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CLARENCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOBE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.