Civic Intelligence

Serve Credit Union

990 • Fiscal year 2017 • EIN 42-0773825

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfileWWW.DMPO-CU.ORG

View Organization Page

423 East Court AvenueDes Moines, IA 50309

(515) 243-2677

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.85x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

19.89x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$91,824

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Asset Growth

99th percentile

23%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

25%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$66,985,975

Up $12,733,385 (+23%) from 2016

Net Assets

Up

$9,955,979

Up $1,845,451 (+23%) from 2016

Liabilities

Up

$57,029,996

Up $10,887,934 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$2,867,762

Up $578,945 (+25%) from 2016

Expenses

Up

$2,442,383

Up $632,594 (+35%) from 2016

Net Income

Down

$425,379

Down $53,649 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100M$50M$0Assets 2010: $31,964,365Liabilities 2010: $27,011,720Net Assets 2010: $4,952,6452010Assets 2012: $39,658,101Liabilities 2012: $33,969,925Net Assets 2012: $5,688,1762012Assets 2013: $42,450,094Liabilities 2013: $36,378,073Net Assets 2013: $6,072,0212013Assets 2014: $44,704,805Liabilities 2014: $38,194,592Net Assets 2014: $6,510,2132014Assets 2015: $51,685,051Liabilities 2015: $44,142,060Net Assets 2015: $7,542,9912015Assets 2016: $54,252,590Liabilities 2016: $46,142,062Net Assets 2016: $8,110,5282016Assets 2017: $66,985,975Liabilities 2017: $57,029,996Net Assets 2017: $9,955,9792017Assets 2018: $69,268,918Liabilities 2018: $58,700,235Net Assets 2018: $10,568,6832018Assets 2019: $75,142,786Liabilities 2019: $63,947,731Net Assets 2019: $11,195,0552019Assets 2020: $86,739,221Liabilities 2020: $74,602,750Net Assets 2020: $12,136,4712020Assets 2021: $94,294,193Liabilities 2021: $81,264,494Net Assets 2021: $13,029,6992021Assets 2022: $98,485,699Liabilities 2022: $84,597,541Net Assets 2022: $13,888,1582022Assets 2023: $98,075,508Liabilities 2023: $83,226,025Net Assets 2023: $14,849,4832023Assets 2024: $96,897,485Liabilities 2024: $80,692,813Net Assets 2024: $16,204,6722024

Highlighted filing

2017

Assets$66,985,975
Liabilities$57,029,996
Net Assets$9,955,979
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,305,1272010Expenses 2012: $1,303,9922012Revenue 2013: $1,605,497Expenses 2013: $1,297,870Net Income 2013: $307,6272013Revenue 2014: $1,735,001Expenses 2014: $1,372,323Net Income 2014: $362,6782014Revenue 2015: $2,037,568Expenses 2015: $1,506,194Net Income 2015: $531,3742015Revenue 2016: $2,288,817Expenses 2016: $1,809,789Net Income 2016: $479,0282016Revenue 2017: $2,867,762Expenses 2017: $2,442,383Net Income 2017: $425,3792017Revenue 2018: $3,251,113Expenses 2018: $2,602,901Net Income 2018: $648,2122018Revenue 2019: $3,686,743Expenses 2019: $3,060,371Net Income 2019: $626,3722019Revenue 2020: $3,934,617Expenses 2020: $2,993,201Net Income 2020: $941,4162020Revenue 2021: $4,126,999Expenses 2021: $3,233,771Net Income 2021: $893,2282021Revenue 2022: $4,223,581Expenses 2022: $3,365,122Net Income 2022: $858,4592022Revenue 2023: $5,571,787Expenses 2023: $4,606,712Net Income 2023: $965,0752023Revenue 2024: $6,383,635Expenses 2024: $5,030,072Net Income 2024: $1,353,5632024

Highlighted filing

2017

Revenue$2,867,762
Expenses$2,442,383
Net Income$425,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$2,867,762
Mission and Program Overview

Mission

Growing to provide exceptional rates, competitive financial products, and friendly service to a membership dedicated to community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$38,629,334$48,109,622▲ $9,480,288
Savings and Temporary Cash Investments$12,490,881$14,993,813▲ $2,502,932
Rtn Earn Endowment Incm Other Fnds$4,598,254$5,811,432▲ $1,213,178
Pd in Cap Srpls Land Bldg Eqp Fund$3,512,274$4,144,547▲ $632,273
Land, Buildings, and Equipment, Net$1,725,900$1,814,341▲ $88,441
Cash and Non-Interest-Bearing Accounts$213,428$571,950▲ $358,522
Investments Program Related$417,477$413,763▼ $3,714
Accounts Receivable$7,460$102,517▲ $95,057
Prepaid Expenses and Deferred Charges$28,315$64,186▲ $35,871
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$54,252,590$66,985,975▲ $12,733,385
Other Assets Total$739,795$915,783▲ $175,988
Liabilities
Other Liabilities$45,601,656$55,925,852▲ $10,324,196
Accounts Payable and Accrued Expenses$540,406$1,104,144▲ $563,738
Total Liabilities$46,142,062$57,029,996▲ $10,887,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,110,528$9,955,979▲ $1,845,451
Total Liabilities and Net Assets / Fund Balance$54,252,590$66,985,975▲ $12,733,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,164$314,927$1,149,091
Leasehold Improvements$457,017$65,793$522,810
Land$459,678-$459,678
Equipment$63,482$77,106$140,588
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jami WeemsCEOFT$85,785$6,039$91,824
Troy GouldCFOFT$60,308$12,999$73,307

Board Members and Trustees

NameTitle
David NessChairman of the Board
Gene HaighBoard President
Dave SmithVice Chair
Benjamin WarrenBoard Member
Brad WellsBoard Member
Brian PeppmeierBoard Member
Dale BruceBoard Member
Jason HaighBoard Member
Kevin SchneiderBoard Member
Tanya SchmellBoard Member
Will ArceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,177,548
Investment Income
$177,781
Other Revenue
$512,433
Change in Net Assets
$425,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,504,336
Salaries, Compensation, and Employee Benefits$938,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,160--$592,160
Interest$241,733--$241,733
Current Officers, Directors, Trustees, and Key Employees$165,130--$165,130
Office Expenses$131,323--$131,323
Information Technology$126,422--$126,422
Occupancy$124,437--$124,437
Fees for Services Other$105,434--$105,434
Other Expenses$101,109--$101,109
All Other Expenses$89,814--$89,814
Pension Plan Contributions$77,639--$77,639
Depreciation Depletion$76,414--$76,414
Advertising$74,586--$74,586
Payroll Taxes$68,613--$68,613
Other Employee Benefits$34,505--$34,505
Travel$19,504--$19,504
Payments to Affiliates$18,506--$18,506
Insurance$17,065--$17,065
Fees for Services Legal$14,139--$14,139
Fees for Services Accounting$7,530--$7,530
Total Functional Expenses$2,442,383$0$0$2,442,383
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Shares$55,925,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a credit union with members.”

Form 990, Part VI, Section A, Line 7A

“The members elect board members within their ranks at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Annually members approve authority for the board of directors to act on their behalf. Special meetings of all members may be called per article iv, section 4.4 of the bylaws.”

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

“The form 990 is reviewed and signed by the ceo. The board does not review the form 990 prior to the ceo signing it.”

Form 990, Part VI, Section B, Line 15A

“The board uses cuna salary survey, merit resources, and cues salary survey to make a decision on ceo compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are kept in the ceo's office and are available upon request. Financials are distributed at annual meeting. Balance sheet is posted at the credit union and all financials are made available online.”

Filing and Contact Details

Filer

Filer Name
Serve Credit Union
EIN
42-0773825
Phone
5152432677
Address
423 EAST COURT AVENUE, DES MOINES, IA 50309

Signing Officer

Name
Troy Gould
Title
CFO
Phone
5152432677
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Gould
Formed
1932
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
0

Preparer

Firm
Gardiner Thomsen
Address
10555 NEW YORK AVENUE SUITE 200, DES MOINES, IA 50322
Preparer
C L Telk Jr CPA
Phone
5152701446
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Legal reserve 632,273. Equity acquired in merger - polk co 1,196,476. Undivided earnings -425,379.”

Raw XML AppendixShowing 400 of 434 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/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESIDENT
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0413763
IRS990/IRPDocumentCnt01689
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0457826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01725900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01814341
IRS990/LandBldgEquipCostOrOtherBssAmt02272167
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0147772
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0147772
IRS990/MissionDesc0GROWING TO PROVIDE EXCEPTIONAL RATES, COMPETITIVE FINANCIAL PRODUCTS, AND FRIENDLY SERVICE TO A MEMBERSHIP DEDICATED TO COMMUNITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08110528
IRS990/NetAssetsOrFundBalancesEOYAmt09955979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0124437
IRS990/OccupancyGrp/TotalAmt0124437
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131323
IRS990/OfficeExpensesGrp/TotalAmt0131323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0739795
IRS990/OtherAssetsTotalGrp/EOYAmt0915783
IRS990/OtherChangesInNetAssetsAmt01403370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034505
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1DEBIT/CREDIT CARD EXPEN
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0226894
IRS990/OtherExpensesGrp/ProgramServicesAmt1129426
IRS990/OtherExpensesGrp/ProgramServicesAmt2101109
IRS990/OtherExpensesGrp/TotalAmt0226894
IRS990/OtherExpensesGrp/TotalAmt1129426
IRS990/OtherExpensesGrp/TotalAmt2101109
IRS990/OtherLiabilitiesGrp/BOYAmt045601656
IRS990/OtherLiabilitiesGrp/EOYAmt055925852
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/BusinessCd2522100
IRS990/OtherRevenueMiscGrp/Desc0DEBIT/CREDIT CARD INCO
IRS990/OtherRevenueMiscGrp/Desc1SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0284439
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0284439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220322
IRS990/OtherRevenueTotalAmt0512433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592160
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038629334
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt048109622
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018506
IRS990/PaymentsToAffiliatesGrp/TotalAmt018506
IRS990/PayrollTaxesGrp/ProgramServicesAmt068613
IRS990/PayrollTaxesGrp/TotalAmt068613
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03512274
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04144547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077639
IRS990/PensionPlanContributionsGrp/TotalAmt077639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064186
IRS990/PrincipalOfficerNm0TROY GOULD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1INTERCHANGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01867962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01867962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188990
IRS990/PYOtherExpensesAmt01187152
IRS990/PYOtherRevenueAmt0419310
IRS990/PYProgramServiceRevenueAmt01680517
IRS990/PYRevenuesLessExpensesAmt0479028
IRS990/PYSalariesCompEmpBnftPaidAmt0622637
IRS990/PYTotalExpensesAmt01809789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02288817
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0425379
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02689981
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04598254
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05811432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012490881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014993813
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0834164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01149091
IRS990ScheduleD/EquipmentGrp/BookValueAmt063482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140588
IRS990ScheduleD/LandGrp/BookValueAmt0459678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0459678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0457017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0522810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055925852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01814341
IRS990ScheduleD/TotalLiabilityAmt055925852
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CREDIT UNION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT BOARD MEMBERS WITHIN THEIR RANKS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY MEMBERS APPROVE AUTHORITY FOR THE BOARD OF DIRECTORS TO ACT ON THEIR BEHALF. SPECIAL MEETINGS OF ALL MEMBERS MAY BE CALLED PER ARTICLE IV, SECTION 4.4 OF THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND SIGNED BY THE CEO. THE BOARD DOES NOT REVIEW THE FORM 990 PRIOR TO THE CEO SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD USES CUNA SALARY SURVEY, MERIT RESOURCES, AND CUES SALARY SURVEY TO MAKE A DECISION ON CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE KEPT IN THE CEO'S OFFICE AND ARE AVAILABLE UPON REQUEST. FINANCIALS ARE DISTRIBUTED AT ANNUAL MEETING. BALANCE SHEET IS POSTED AT THE CREDIT UNION AND ALL FINANCIALS ARE MADE AVAILABLE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL RESERVE 632,273. EQUITY ACQUIRED IN MERGER - POLK CO 1,196,476. UNDIVIDED EARNINGS -425,379.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054252590
IRS990/TotalAssetsEOYAmt066985975
IRS990/TotalAssetsGrp/BOYAmt054252590
IRS990/TotalAssetsGrp/EOYAmt066985975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02442383
IRS990/TotalFunctionalExpensesGrp/TotalAmt02442383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046142062
IRS990/TotalLiabilitiesEOYAmt057029996
IRS990/TotalLiabilitiesGrp/BOYAmt046142062
IRS990/TotalLiabilitiesGrp/EOYAmt057029996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08110528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09955979
IRS990/TotalOtherCompensationAmt019038
IRS990/TotalProgramServiceExpensesAmt02442383
IRS990/TotalProgramServiceRevenueAmt02177548
IRS990/TotalReportableCompFromOrgAmt0146093
IRS990/TotalRevenueGrp/ExclusionAmt0177781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02689981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02867762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054252590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066985975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019504
IRS990/TravelGrp/TotalAmt019504
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0423 EAST COURT AVENUE
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050309
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DMPO-CU.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,985,975
Liabilities
$57,029,996
Net assets
$9,955,979
Revenue
$2,867,762
Expenses
$2,442,383
Net income
$425,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.9$80.7$16.2$6.38$5.03$1.35
2023Detailed filing. Detailed filing data is available for this year.$98.1$83.2$14.8$5.57$4.61$0.97
2022Detailed filing. Detailed filing data is available for this year.$98.5$84.6$13.9$4.22$3.37$0.86
2021Detailed filing. Detailed filing data is available for this year.$94.3$81.3$13.0$4.13$3.23$0.89
2020Detailed filing. Detailed filing data is available for this year.$86.7$74.6$12.1$3.93$2.99$0.94
2019Detailed filing. Detailed filing data is available for this year.$75.1$63.9$11.2$3.69$3.06$0.63
2018Detailed filing. Detailed filing data is available for this year.$69.3$58.7$10.6$3.25$2.60$0.65
2017Detailed filing. Detailed filing data is available for this year.$67.0$57.0$9.96$2.87$2.44$0.43
2016Detailed filing. Detailed filing data is available for this year.$54.3$46.1$8.11$2.29$1.81$0.48
2015Detailed filing. Detailed filing data is available for this year.$51.7$44.1$7.54$2.04$1.51$0.53
2014Detailed filing. Detailed filing data is available for this year.$44.7$38.2$6.51$1.74$1.37$0.36
2013Detailed filing. Detailed filing data is available for this year.$42.5$36.4$6.07$1.61$1.30$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$34.0$5.69$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$27.0$4.95$1.31