Civic Intelligence

Des Moines Skywalk Association

990 • Fiscal year 2017 • EIN 42-1269497

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-7.3%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$330,683

Up $56,006 (+20%) from 2016

Net Assets

Up

$330,683

Up $56,006 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Down

$514,454

Down $40,239 (-7.3%) from 2016

Expenses

Down

$458,448

Down $2,659 (-0.6%) from 2016

Net Income

Down

$56,006

Down $37,580 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$330,683
Liabilities$0
Net Assets$330,683
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$514,454
Expenses$458,448
Net Income$56,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$514,454
Mission and Program Overview

Mission

Security and maintanence of des moines skywalks

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,677$330,683▲ $56,006
Rtn Earn Endowment Incm Other Fnds$274,677$330,683▲ $56,006
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$274,677$330,683▲ $56,006
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,677$330,683▲ $56,006
Total Liabilities and Net Assets / Fund Balance$274,677$330,683▲ $56,006
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Cindy MccauleyPresident
John BergmanVice President
Brian TessauDirector
Cheryl MooreDirector
David CesarioDirector
Jeff HatfieldDirector
Jennifer MccoyDirector
John RowenDirector
Mark WesselsDirector
Melinda PalmerDirector
Melissa DuffyDirector
Tara McfarlingDirector
Todd PughDirector
Shawn FoutchSecretary
Tracey BallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Conley Group INCSecurity2867 104TH ST, Des Moines, IA 50322-3814$366,793
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$514,454
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,448
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-$18,225-$18,225
Fees for Services Legal-$11,400-$11,400
Insurance-$2,891-$2,891
Fees for Services Accounting-$650-$650
Other Expenses$424,788$49-$49
Total Functional Expenses$424,788$33,660$0$458,448
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 3: Description of Delegated Duties to Management Company

“The resource connection provides accounting and executive director services to the organization.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members who belong to the Association in order to receive the security services provided by the Association.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members elect the directors annually.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This information is available upon request.”

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
Tracey Ball
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mccauley
Formed
1980
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Timmins Jacobsen & Strawhacker LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322-3775
Preparer
Darlene Danielson CPA
Phone
5152708080
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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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SECURITY AND MAINTANENCE OF DES MOINES SKYWALKS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0274677
IRS990/NetAssetsOrFundBalancesEOYAmt0330683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1CELL PHONE
IRS990/OtherExpensesGrp/Desc2MISCELLAENOUS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249
IRS990/OtherExpensesGrp/ProgramServicesAmt0424788
IRS990/OtherExpensesGrp/TotalAmt0424788
IRS990/OtherExpensesGrp/TotalAmt1382
IRS990/OtherExpensesGrp/TotalAmt263
IRS990/OtherExpensesGrp/TotalAmt349
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CINDY MCCAULEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0460007
IRS990/PYProgramServiceRevenueAmt0554693
IRS990/PYRevenuesLessExpensesAmt093586
IRS990/PYSalariesCompEmpBnftPaidAmt01100
IRS990/PYTotalExpensesAmt0461107
IRS990/PYTotalRevenueAmt0554693
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056006
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0274677
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0330683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RESOURCE CONNECTION PROVIDES ACCOUNTING AND EXECUTIVE DIRECTOR SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members who belong to the Association in order to receive the security services provided by the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members ratify the actions of the officers and directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is distributed to the directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274677
IRS990/TotalAssetsEOYAmt0330683
IRS990/TotalAssetsGrp/BOYAmt0274677
IRS990/TotalAssetsGrp/EOYAmt0330683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330683
IRS990/TotalProgramServiceExpensesAmt0424788
IRS990/TotalProgramServiceRevenueAmt0514454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514454
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330683
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES MOINES SKYWALK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DESM
ReturnHeader/Filer/EIN0421269497

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$330,683
Liabilities
$0
Net assets
$330,683
Revenue
$514,454
Expenses
$458,448
Net income
$56,006
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
2017Detailed filing. Detailed filing data is available for this year.$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