Civic Intelligence

Dsm Parc Inc

990EZ • Fiscal year 2022 • EIN 20-1846516

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
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

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.13x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$4,175

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$180,004

Up $7,086 (+4.1%) from 2021

Net Assets

Up

$165,938

Up $16,749 (+11%) from 2021

Liabilities

Down

$14,066

Down $9,663 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$107,570

Up $28,826 (+37%) from 2021

Expenses

Up

$90,821

Up $30,039 (+49%) from 2021

Net Income

Down

$16,749

Down $1,213 (-6.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2022

Assets$180,004
Liabilities$14,066
Net Assets$165,938
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

2022

Revenue$107,570
Expenses$90,821
Net Income$16,749
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$119,664
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.-$73,003
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK FEDSONDirectorPT$4,175-$4,175
LARRY BROWNBldg ManagerPT$3,625-$3,625
ROBERT CARLSONTreasurer-$1,600-$1,600
RYAN DOTYDirector-$0--
WILLIAM HANSENDirector-$0--
BRENT HOMMERDirector-$0--
MATT HARKINChairperson-$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
Rick Host
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Welgaard CPAs and Advisors
Address
916 West 16Th Street, Pella, IA 50219
Preparer
Darlene Danielson CPA
Phone
5152708080
Supplemental Narrative

Additional Explanations

Other Revenue.2

“OTHER INCOME $5019”

Other Expenses.1002

“Office Expenses $8746”

Other Expenses.1009

“Depreciation $6659”

Other Expenses.1012

“Insurance $4519”

Other Expenses.1

“POOL CARE $15349”

Other Expenses.2

“Building maintenance $7810”

Other Expenses.3

“CLEANING $5900”

Other Expenses.4

“SNOW REMOVAL $5860”

Other Expenses.5

“LAWN CARE $1875”

Other Expenses.6

“Operations - general $632”

Other Expenses.7

“CLEANING SUPPLIES $433”

Other Expenses.8

“ROUNDING $1”

Other Assets.1002

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

Other Assets.1003

“Machinery and Equipment - Beginning $4633 Machinery and Equipment - Ending $3255”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $29 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $17486 Secured Mortgages and Notes Payable - Ending $10766”

Total Liabilities.1

“CLEANING/DAMAGE DEPOSIT - Beginning $6214 CLEANING/DAMAGE DEPOSIT - Ending $3300”

Raw XML Appendix181 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/PersonNm0RICK HOST
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/BOYAmt032475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020349
IRS990EZ/CostOfGoodsSoldAmt012094
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180004
IRS990EZ/FundraisingGrossIncomeAmt03820
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02988
IRS990EZ/GrossReceiptsAmt0119664
IRS990EZ/GrossSalesOfInventoryAmt015082
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014864
IRS990EZ/LandAndBuildingsGrp/BOYAmt0135619
IRS990EZ/LandAndBuildingsGrp/EOYAmt0130338
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054846
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165938
IRS990EZ/OccupancyRentUtltsAndMaintAmt018016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt625.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN DOTY
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/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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/BOYAmt04824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03446
IRS990EZ/OtherExpensesTotalAmt057784
IRS990EZ/OtherRevenueTotalAmt010703
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/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/ProgramServiceExpensesAmt073003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012181
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03820
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014066
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090821
IRS990EZ/TotalProgramServiceExpensesAmt073003
IRS990EZ/TotalRevenueAmt0107570
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 $5019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POOL CARE $15349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING MAINTENANCE $7810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING $5900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SNOW REMOVAL $5860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAWN CARE $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATIONS - GENERAL $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING SUPPLIES $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $4633 Machinery and Equipment - Ending $3255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $29 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $17486 Secured Mortgages and Notes Payable - Ending $10766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLEANING/DAMAGE DEPOSIT - Beginning $6214 CLEANING/DAMAGE DEPOSIT - Ending $3300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421130301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welgaard CPAs and Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 West 16Th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pella
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050219
ReturnHeader/PreparerPersonGrp/PhoneNum05152708080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE DANIELSON CPA
ReturnHeader/ReturnTs02023-11-15T07:08:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,004
Liabilities
$14,066
Net assets
$165,938
Revenue
$107,570
Expenses
$90,821
Net income
$16,749
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • <$500k nonprofits