Civic Intelligence

Des Moines Skywalk Association

990 • Fiscal year 2018 • EIN 42-1269497

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

2.0%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$383,610

Up $52,927 (+16%) from 2017

Net Assets

Up

$383,610

Up $52,927 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$524,649

Up $10,195 (+2.0%) from 2017

Expenses

Up

$471,722

Up $13,274 (+2.9%) from 2017

Net Income

Down

$52,927

Down $3,079 (-5.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$383,610
Liabilities$0
Net Assets$383,610
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$524,649
Expenses$471,722
Net Income$52,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$524,649
Mission and Program Overview

Mission

Security and maintanence of des moines skywalks

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,683$383,610▲ $52,927
Rtn Earn Endowment Incm Other Fnds$330,683$383,610▲ $52,927
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$330,683$383,610▲ $52,927
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,683$383,610▲ $52,927
Total Liabilities and Net Assets / Fund Balance$330,683$383,610▲ $52,927
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Tara McfarlingPresident
Cindy MccauleyVice President
Brian TessauDirector
Cheryl MooreDirector
Jennifer MccoyDirector
John RowenDirector
Karen SolDirector
Mark WesselsDirector
Melinda PalmerDirector
Ruth ComerDirector
Steve StupkaDirector
Todd PughDirector
Valerie HagemanDirector
Shawn FoutchSecretary
Tracey BallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Conley Group INCSecurity2867 104TH ST, Des Moines, IA 50322-3814$383,818
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$524,649
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$52,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,722
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-$19,050-$19,050
Insurance-$2,674-$2,674
Fees for Services Legal-$2,487-$2,487
Fees for Services Accounting-$500-$500
Other Expenses$444,712$61-$61
All Other Expenses-$50-$50
Total Functional Expenses$444,712$27,010$0$471,722
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
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Mcfarling
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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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0330683
IRS990/NetAssetsOrFundBalancesEOYAmt0383610
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/Desc1MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc2CELL PHONE
IRS990/OtherExpensesGrp/Desc3MISCELLAENOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261
IRS990/OtherExpensesGrp/ProgramServicesAmt0444712
IRS990/OtherExpensesGrp/TotalAmt0444712
IRS990/OtherExpensesGrp/TotalAmt11803
IRS990/OtherExpensesGrp/TotalAmt2385
IRS990/OtherExpensesGrp/TotalAmt361
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/PrincipalOfficerNm0TARA MCFARLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0458448
IRS990/PYProgramServiceRevenueAmt0514454
IRS990/PYRevenuesLessExpensesAmt056006
IRS990/PYTotalExpensesAmt0458448
IRS990/PYTotalRevenueAmt0514454
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052927
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0330683
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0383610
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330683
IRS990/TotalAssetsEOYAmt0383610
IRS990/TotalAssetsGrp/BOYAmt0330683
IRS990/TotalAssetsGrp/EOYAmt0383610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383610
IRS990/TotalProgramServiceExpensesAmt0444712
IRS990/TotalProgramServiceRevenueAmt0524649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524649
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383610
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 230
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050301
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A

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
$383,610
Liabilities
$0
Net assets
$383,610
Revenue
$524,649
Expenses
$471,722
Net income
$52,927
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
2018Detailed filing. Detailed filing data is available for this year.$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