Civic Intelligence

Des Moines Skywalk Association

990 • Fiscal year 2015 • EIN 42-1269497

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization ProfileN/A
PO Box 230Des Moines, IA 50301

(515) 245-2552

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.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.00x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

7.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$1,100

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$181,091

Up $41,253 (+30%) from 2014

Net Assets

Up

$181,091

Up $41,253 (+30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Up

$553,206

Up $57,423 (+12%) from 2014

Expenses

Up

$511,953

Up $20,357 (+4.1%) from 2014

Net Income

Up

$41,253

Up $37,066 (+885%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $152,667Liabilities 2011: $0Net Assets 2011: $152,6672011Assets 2012: $125,538Liabilities 2012: $0Net Assets 2012: $125,5382012Assets 2013: $135,651Liabilities 2013: $0Net Assets 2013: $135,6512013Assets 2014: $139,838Liabilities 2014: $0Net Assets 2014: $139,8382014Assets 2015: $181,091Liabilities 2015: $0Net Assets 2015: $181,0912015Assets 2016: $274,677Liabilities 2016: $0Net Assets 2016: $274,6772016Assets 2017: $330,683Liabilities 2017: $0Net Assets 2017: $330,6832017Assets 2018: $383,610Liabilities 2018: $0Net Assets 2018: $383,6102018Assets 2019: $371,449Liabilities 2019: $0Net Assets 2019: $371,4492019Assets 2020: $540,182Liabilities 2020: $1,000Net Assets 2020: $539,1822020Assets 2021: $518,638Liabilities 2021: $0Net Assets 2021: $518,6382021Assets 2022: $533,213Liabilities 2022: $0Net Assets 2022: $533,2132022Assets 2023: $536,587Liabilities 2023: $0Net Assets 2023: $536,5872023Assets 2024: $538,987Liabilities 2024: $0Net Assets 2024: $538,9872024Assets 2025: $552,454Liabilities 2025: $0Net Assets 2025: $552,4542025

Highlighted filing

2015

Assets$181,091
Liabilities$0
Net Assets$181,091
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $453,532Expenses 2011: $482,953Net Income 2011: -$29,4212011Revenue 2012: $453,796Expenses 2012: $480,925Net Income 2012: -$27,1292012Revenue 2013: $511,778Expenses 2013: $501,665Net Income 2013: $10,1132013Revenue 2014: $495,783Expenses 2014: $491,596Net Income 2014: $4,1872014Revenue 2015: $553,206Expenses 2015: $511,953Net Income 2015: $41,2532015Revenue 2016: $554,693Expenses 2016: $461,107Net Income 2016: $93,5862016Revenue 2017: $514,454Expenses 2017: $458,448Net Income 2017: $56,0062017Revenue 2018: $524,649Expenses 2018: $471,722Net Income 2018: $52,9272018Revenue 2019: $474,129Expenses 2019: $486,290Net Income 2019: -$12,1612019Revenue 2020: $544,599Expenses 2020: $376,867Net Income 2020: $167,7322020Revenue 2021: $531,529Expenses 2021: $552,073Net Income 2021: -$20,5442021Revenue 2022: $577,542Expenses 2022: $562,967Net Income 2022: $14,5752022Revenue 2023: $591,307Expenses 2023: $587,933Net Income 2023: $3,3742023Revenue 2024: $659,882Expenses 2024: $657,482Net Income 2024: $2,4002024Revenue 2025: $708,389Expenses 2025: $694,922Net Income 2025: $13,4672025

Highlighted filing

2015

Revenue$553,206
Expenses$511,953
Net Income$41,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$553,206
Mission and Program Overview

Mission

Security and maintanence of des moines skywalks

Security and maintanence of Des Moines Skywalk

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,838$181,091▲ $41,253
Rtn Earn Endowment Incm Other Fnds$139,838$181,091▲ $41,253
Total Assets$139,838$181,091▲ $41,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,838$181,091▲ $41,253
Total Liabilities and Net Assets / Fund Balance$139,838$181,091▲ $41,253
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Tracey BallTreasurer$1,100$1,100

Board Members and Trustees

NameTitle
Ryan SquierPast President
Mark HerronPresident
Cindy MccauleyVice President
Aaron EdwardsDirector
Chris PanziDirector
David CesarioDirector
Jennifer MccoyDirector
John RowenDirector
Ron RomigDirector
Sandra SechlerDirector
Shawn FoutchDirector
Todd PughDirector
Tony SteversonDirector
Kate Cline MillerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Conley Group IncSecurity2867 104th St, Des Moines, IA 50322-3814$384,138
Revenue and Support

Revenue Composition

Contributions and Grants
$553,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,953
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
Fees for Services Management$0$12,500$0$12,500
Fees for Services Legal$0$9,454$0$9,454
Insurance$0$3,024$0$3,024
Conferences and Meetings$0$1,815$0$1,815
Fees for Services Accounting$0$1,100$0$1,100
Other Expenses$141$0$0$141
Total Functional Expenses$484,060$27,893$0$511,953
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MemberManagement servicesNo$5,000
-DirectorTax preparationNo$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 9

“Cindy mccauley 717 mulberry des moines ia 50309 kate (cline)miller 400 locust des moines ia 50309 ryan squier 1100 locust st des moines ia 50309 mark herron 401 locust st des moines ia 50309 tracey ball 666 grand ave, 1700 des moines ia 50309”

Filing and Contact Details

Filer

Filer Name
Des Moines Skywalk Association
EIN
42-1269497
Phone
5152452552
Address
PO Box 230, Des Moines, IA 50301

Signing Officer

Name
Mark Herron
Title
President
Phone
5152452552
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ia
Voting Board Members
59
Independent Board Members
59
Employees
0
Volunteers
15

Preparer

Firm
Tracey Ball
Address
3901 73RD ST, URBANDALE, IA 50322
Preparer
Tracey M Ball
Phone
5154809672
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The voting rights are based on the amount paid to the association over the total dues.”

Pt VI, Line 3

“Ruan Center Corporation, a member, manages the Skywalk System.”

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The members elect the directors annually.”

Pt VI, Line 7B

“The members ratify the actions of the officers and directors annually.”

Pt VI, Line 11B

“The 990 is distributed to the directors before filing for review”

Pt VI, Line 19

“Reports are made available upon request.”

Pt VI, Line 2

“Tracey Ball a director prepared the tax return.”

Form 990, Part III, Line 4D

“Miscellaneous 44 93. 0. 0.”

Raw XML Appendix396 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/PYTotalExpensesAmt0491596
IRS990/PYTotalRevenueAmt0495783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041253
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0181091
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0553206
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Tracey Ball
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Ruan Center Corporation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Tax preparation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Management services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The voting rights are based on the amount paid to the association over the total dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ruan Center Corporation, a member, manages the Skywalk System.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members elect the directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The members ratify the actions of the officers and directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 is distributed to the directors before filing for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reports are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tracey Ball a director prepared the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 44 93. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CINDY MCCAULEY 717 MULBERRY DES MOINES IA 50309 KATE (CLINE)MILLER 400 LOCUST DES MOINES IA 50309 RYAN SQUIER 1100 LOCUST ST DES MOINES IA 50309 MARK HERRON 401 LOCUST ST DES MOINES IA 50309 TRACEY BALL 666 GRAND AVE, 1700 DES MOINES IA 50309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139838
IRS990/TotalAssetsEOYAmt0181091
IRS990/TotalAssetsGrp/BOYAmt0139838
IRS990/TotalAssetsGrp/EOYAmt0181091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0553206
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181091
IRS990/TotalOtherProgSrvcExpenseAmt093
IRS990/TotalProgramServiceExpensesAmt0484060
IRS990/TotalReportableCompFromOrgAmt01100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553206
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181091
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 Locust
IRS990/USAddress/CityNm0Des Moines
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050309
IRS990/VotingMembersGoverningBodyCnt059
IRS990/VotingMembersIndependentCnt059
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152452552
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Des Moines Skywalk Association
ReturnHeader/Filer/BusinessNameControlTxt0DESM
ReturnHeader/Filer/EIN0421269497
ReturnHeader/Filer/PhoneNum05152452552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 230
ReturnHeader/Filer/USAddress/CityNm0Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACEY BALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03901 73RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0URBANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050322
ReturnHeader/PreparerPersonGrp/PhoneNum05154809672
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY M BALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-31T15:43:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,091
Liabilities
$0
Net assets
$181,091
Revenue
$553,206
Expenses
$511,953
Net income
$41,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$7.08$6.95$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$6.60$6.57$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$5.91$5.88$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$5.78$5.63$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$5.32$5.52$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.01$5.39$5.45$3.77$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$4.74$4.86$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$5.25$4.72$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$5.14$4.58$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$5.55$4.61$0.94
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$5.53$5.12$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$4.96$4.92$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$5.12$5.02$0.10
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$4.54$4.81$0.27
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$4.54$4.83$0.29