Civic Intelligence

Des Moines Teamsters Building Corporation

990 • Fiscal year 2018 • EIN 42-0559243

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
2425 Delaware AvenueDes Moines, IA 50317

(515) 262-9715

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

58%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$135,657

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

68%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

336%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$502,657

Up $204,057 (+68%) from 2017

Net Assets

Up

$502,657

Up $204,057 (+68%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$350,309

Up $269,889 (+336%) from 2017

Expenses

Up

$146,252

Up $75,888 (+108%) from 2017

Net Income

Up

$204,057

Up $194,001 (+1929%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $262,492Liabilities 2011: $02011Assets 2012: $283,755Liabilities 2012: $02012Assets 2013: $277,599Liabilities 2013: $02013Assets 2014: $271,783Liabilities 2014: $02014Assets 2015: $281,001Liabilities 2015: $0Net Assets 2015: $281,0012015Assets 2016: $288,544Liabilities 2016: $0Net Assets 2016: $288,5442016Assets 2017: $298,600Liabilities 2017: $0Net Assets 2017: $298,6002017Assets 2018: $502,657Liabilities 2018: $0Net Assets 2018: $502,6572018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$502,657
Liabilities$0
Net Assets$502,657
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $63,779Expenses 2011: $70,153Net Income 2011: -$6,3742011Revenue 2012: $93,617Expenses 2012: $72,354Net Income 2012: $21,2632012Revenue 2013: $66,801Expenses 2013: $72,957Net Income 2013: -$6,1562013Revenue 2014: $67,136Expenses 2014: $72,952Net Income 2014: -$5,8162014Revenue 2015: $76,472Expenses 2015: $67,254Net Income 2015: $9,2182015Revenue 2016: $78,554Expenses 2016: $71,011Net Income 2016: $7,5432016Revenue 2017: $80,420Expenses 2017: $70,364Net Income 2017: $10,0562017Revenue 2018: $350,309Expenses 2018: $146,252Net Income 2018: $204,0572018Revenue 2019: $15,975Expenses 2019: $518,632Net Income 2019: -$502,6572019

Highlighted filing

2018

Revenue$350,309
Expenses$146,252
Net Income$204,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$350,309
Mission and Program Overview

Mission

BUILDING CORPORATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,089$455,000▲ $257,911
Cash and Non-Interest-Bearing Accounts$101,511$47,657▼ $53,854
Total Assets$298,600$502,657▲ $204,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$298,600$502,657▲ $204,057
Total Net Assets Fund Balance$298,600$502,657▲ $204,057
Total Liabilities and Net Assets / Fund Balance$298,600$502,657▲ $204,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,790-$335,790
Land$119,210-$119,210
Equipment$0$2,645$2,645
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Claudia PettitPresident$135,657$135,657
Pat NavinVice President$134,724$134,724
Peshet JensenSecretary$93,688$93,688
Mark ShinskiTrustee$2,554$2,554
James CarrTrustee$2,100$2,100
Suzanne OvertonTreasurer - New$2,100$2,100

Board Members and Trustees

NameTitle
Jody GeinerTrustee - New
Brian SimpsonTrustee - Past
John KlootwykTrustee - Past
John RosenthalTrustee - Past
Jon ThomasSecretary - Past
Rik WillettTreasurer - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,006
Investment Income
$0
Other Revenue
$269,303
Change in Net Assets
$204,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$66,260
Other Expenses---$61,311
Depreciation Depletion---$11,391
Fees for Services Accounting---$3,900
Insurance---$3,390
Total Functional Expenses$0$0$0$146,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to and reviewed by the entire board of directors before the form is filed.”

Form 990, Part VI, Section B, Line 12

“The board of directors annually reviews the conflict of interest policy. Each director is required to disclose to the principal officer the existence of any actual or potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The corporation makes its governing documents and financial statements available to the membership upon request.”

Filing and Contact Details

Filer

Filer Name
Des Moines Teamsters Building
EIN
42-0559243
Phone
5152629715
Address
2425 DELAWARE AVENUE, DES MOINES, IA 50317

Signing Officer

Name
Claudia Pettit
Title
President
Phone
5152629715
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Pettit
Formed
1963
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Eric C Baertsch
Phone
9528413950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is required to evaluate its tax positions and disclose the amount of a tax liability if the corporation has taken uncertain tax positions that more likely than not would not be sustained upon examination by tax authorities. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix366 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER - NEW
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS REQUIRED TO EVALUATE ITS TAX POSITIONS AND DISCLOSE THE AMOUNT OF A TAX LIABILITY IF THE CORPORATION HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO AND REVIEWED BY THE ENTIRE BOARD OF DIRECTORS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. EACH DIRECTOR IS REQUIRED TO DISCLOSE TO THE PRINCIPAL OFFICER THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERSHIP UPON REQUEST.
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalProgramServiceRevenueAmt081006
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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ReturnHeader/FilingSecurityInformation/IPTm010:40:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320043599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 FRANCE AVENUE SO SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC C BAERTSCH
ReturnHeader/ReturnTs02019-11-08T12:30:59-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,657
Liabilities
$0
Net assets
$502,657
Revenue
$350,309
Expenses
$146,252
Net income
$204,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$5.19$5.03
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$3.50$1.46$2.04
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.80$0.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.79$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.76$0.67$0.09
2014Summary only. Only limited summary data is available for this year.$2.72$0.00$0.67$0.73$0.06
2013Summary only. Only limited summary data is available for this year.$2.78$0.00$0.67$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$2.84$0.00$0.94$0.72$0.21
2011Summary only. Only limited summary data is available for this year.$2.62$0.00$0.64$0.70$0.06