Civic Intelligence

Des Moines Construction Council

990 • Fiscal year 2018 • EIN 42-1323345

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

221 Park StreetDes Moines, IA 50309

(515) 288-0289

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

38%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$133,725

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.9%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$837,858

Up $96,103 (+13%) from 2017

Net Assets

Up

$837,858

Up $96,103 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$256,255

Down $13,098 (-4.9%) from 2017

Expenses

Down

$160,152

Down $25,051 (-14%) from 2017

Net Income

Up

$96,103

Up $11,953 (+14%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $223,078Liabilities 2010: $0Net Assets 2010: $223,0782010Assets 2011: $148,472Liabilities 2011: $0Net Assets 2011: $148,4722011Assets 2012: $292,730Liabilities 2012: $0Net Assets 2012: $292,7302012Assets 2013: $365,670Liabilities 2013: $0Net Assets 2013: $365,6702013Assets 2014: $424,237Liabilities 2014: $0Net Assets 2014: $424,2372014Assets 2015: $514,348Liabilities 2015: $0Net Assets 2015: $514,3482015Assets 2016: $657,605Liabilities 2016: $0Net Assets 2016: $657,6052016Assets 2017: $741,755Liabilities 2017: $0Net Assets 2017: $741,7552017Assets 2018: $837,858Liabilities 2018: $0Net Assets 2018: $837,8582018Assets 2019: $925,249Liabilities 2019: $0Net Assets 2019: $925,2492019Assets 2020: $945,931Liabilities 2020: $0Net Assets 2020: $945,9312020Assets 2021: $1,055,151Liabilities 2021: $0Net Assets 2021: $1,055,1512021Assets 2022: $1,108,934Liabilities 2022: $0Net Assets 2022: $1,108,9342022Assets 2023: $1,169,475Liabilities 2023: $0Net Assets 2023: $1,169,4752023Assets 2024: $1,244,872Liabilities 2024: $0Net Assets 2024: $1,244,8722024

Highlighted filing

2018

Assets$837,858
Liabilities$0
Net Assets$837,858

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $101,788Expenses 2010: $170,562Net Income 2010: -$68,7742010Revenue 2011: $91,302Expenses 2011: $165,908Net Income 2011: -$74,6062011Expenses 2012: $109,7822012Revenue 2013: $176,444Expenses 2013: $103,504Net Income 2013: $72,9402013Revenue 2014: $209,642Expenses 2014: $151,075Net Income 2014: $58,5672014Revenue 2015: $217,470Expenses 2015: $127,359Net Income 2015: $90,1112015Revenue 2016: $261,064Expenses 2016: $117,807Net Income 2016: $143,2572016Revenue 2017: $269,353Expenses 2017: $185,203Net Income 2017: $84,1502017Revenue 2018: $256,255Expenses 2018: $160,152Net Income 2018: $96,1032018Revenue 2019: $249,159Expenses 2019: $161,768Net Income 2019: $87,3912019Revenue 2020: $258,031Expenses 2020: $237,349Net Income 2020: $20,6822020Revenue 2021: $303,192Expenses 2021: $193,972Net Income 2021: $109,2202021Revenue 2022: $270,303Expenses 2022: $216,520Net Income 2022: $53,7832022Revenue 2023: $276,338Expenses 2023: $215,797Net Income 2023: $60,5412023Revenue 2024: $97,764Expenses 2024: $49,769Net Income 2024: $47,9952024

Highlighted filing

2018

Revenue$256,255
Expenses$160,152
Net Income$96,103
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$274,389
Mission and Program Overview

Mission

The purpose of des moines construction council inc. Is to promote and facilitate the contracting and construction business in the des moines, iowa area.

To promote and facilitate the contracting and construction business in the des moines, iowa area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$401,697$604,281▲ $202,584
Cash and Non-Interest-Bearing Accounts$340,058$233,577▼ $106,481
Total Assets$741,755$837,858▲ $96,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$741,755$837,858▲ $96,103
Total Net Assets Fund Balance$741,755$837,858▲ $96,103
Total Liabilities and Net Assets / Fund Balance$741,755$837,858▲ $96,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$604,281--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie DelmottDirector of Program ServicesPT$106,006$27,719$133,725

Board Members and Trustees

NameTitle
Chuck FollettPresident
Mike SimpsonVice President
Dick FeliceDirector
Mike TousleyDirector
Scott TurczynskiDirector
Steve FergusonDirector
Steve HauschiltDirector
Doug WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,248
Investment Income
$20,007
Other Revenue
$0
Change in Net Assets
$96,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$256,255
Total Revenue per Form 990
$256,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,220
Salaries, Compensation, and Employee Benefits$64,932
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$57,518
Grants to Domestic Orgs---$30,000
Fees for Services Legal---$28,009
Fees for Services Accounting---$12,162
Conferences and Meetings---$9,866
Office Expenses---$9,851
Payroll Taxes---$3,854
Other Employee Benefits---$3,560
Advertising---$2,000
Occupancy---$1,800
Insurance---$1,532
Total Functional Expenses$0$0$0$160,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,152
Total Expenses per Audited Statements$160,152
Total Expenses per Form 990$160,152
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Des Moines Public SchoolsDes Moines, IA501(c)(3)Skilled Trades Alliance$30,000
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
No
Audit committee
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Des moines construction council is an association whose members are professionals in the construction industry. All members have the right to vote on the governing board.

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

The members elect the governing board at the annual meeting.

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

Des moines construction council is an association whose members are professionals in the construction industry. All members have the right to vote on the governing board.

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

Each member of the board receives a copy of the 990 for review prior to filing with the irs.

Form 990, Part VI, Section B, Line 15

Compensation is determined by an affiliated but unrelated organization, master builders of iowa. The process for determining compensation includes 1) review and approval by the board of directors or compensation committee of master builders of iowa; 2) use of data for comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations; and 3) contemporaneous documentation and recordkeeping.

Form 990, Part VI, Section C, Line 19

All governing documents and form 990s are made available upon request.

Filing and Contact Details

Filer

Filer Name
Des Moines Construction Council
EIN
42-1323345
Phone
5152880289
Address
221 PARK STREET, DES MOINES, IA 50309

Signing Officer

Name
Laurie Delmott
Title
Executive Director
Phone
5152880289
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Delmott
Formed
1988
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Rsm US Llp
Address
400 LOCUST STREET SUITE 640, DES MOINES, IA 50309-2354
Preparer
Kathy Fairchild
Phone
5152848660
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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURIE DELMOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF PROGRAM SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0133725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LAURIE DELMOTT, THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, IS PAID BY AN AFFILIATED BUT UNRELATED ORGANIZATION, MASTER BUILDERS OF IOWA. COMPENSATION REPORTED REPRESENTS TOTAL COMPENSATION FOR SERVICES PERFORMED FOR BOTH THE ORGANIZATION AND MASTER BUILDERS OF IOWA IN CONFORMITY WITH THE IRS REPORTING REQUIREMENTS ON A CALENDAR YEAR BASIS AS OF 12/31/17. LAURIE DELMOTT'S TIME IS DEDICATED 50% TO THE ORGANIZATION (20 HOURS) AND 50% TO MASTER BUILDERS OF IOWA (20 HOURS).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DES MOINES CONSTRUCTION COUNCIL IS AN ASSOCIATION WHOSE MEMBERS ARE PROFESSIONALS IN THE CONSTRUCTION INDUSTRY. ALL MEMBERS HAVE THE RIGHT TO VOTE ON THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DES MOINES CONSTRUCTION COUNCIL IS AN ASSOCIATION WHOSE MEMBERS ARE PROFESSIONALS IN THE CONSTRUCTION INDUSTRY. ALL MEMBERS HAVE THE RIGHT TO VOTE ON THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY AN AFFILIATED BUT UNRELATED ORGANIZATION, MASTER BUILDERS OF IOWA. THE PROCESS FOR DETERMINING COMPENSATION INCLUDES 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF MASTER BUILDERS OF IOWA; 2) USE OF DATA FOR COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS AND FORM 990S ARE MADE AVAILABLE UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0741755
IRS990/TotalAssetsEOYAmt0837858
IRS990/TotalAssetsGrp/BOYAmt0741755
IRS990/TotalAssetsGrp/EOYAmt0837858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837858
IRS990/TotalOtherCompensationAmt05219
IRS990/TotalProgramServiceRevenueAmt0236248
IRS990/TotalReportableCompFromOrgAmt0128506
IRS990/TotalRevenueGrp/ExclusionAmt020007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0741755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0837858
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 PARK STREET
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050309
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE DELMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152880289
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES MOINES CONSTRUCTION COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DESM
ReturnHeader/Filer/EIN0421323345
ReturnHeader/Filer/PhoneNum05152880289
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9DDADD049304401995D20F2CACE8540D24C3DEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.129
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:20:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 LOCUST STREET SUITE 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503092354
ReturnHeader/PreparerPersonGrp/PhoneNum05152848660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY FAIRCHILD
ReturnHeader/ReturnTs02019-08-15T08:55:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.10$0.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.28$0.22$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.27$0.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.30$0.19$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.26$0.24$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.25$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.26$0.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.27$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.26$0.12$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.22$0.13$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.21$0.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.18$0.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.09$0.17$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.10$0.17$0.07