Civic Intelligence

Dmsc Building

990 • Fiscal year 2014 • EIN 47-1003187

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization Profilewww.desmoinessocialclub.org
900 Mulberry StDes Moines, IA 50309

(515) 369-3672

Siviq Scores

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

Liabilities / Assets

88th percentile

1.02x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

18283.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-72589%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

$7,226,494

No earlier filing loaded for comparison.

Net Assets

-$123,506

No earlier filing loaded for comparison.

Liabilities

$7,350,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$402

No earlier filing loaded for comparison.

Expenses

$292,208

No earlier filing loaded for comparison.

Net Income

-$291,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2014: $7,226,494Liabilities 2014: $7,350,000Net Assets 2014: -$123,5062014Assets 2015: $6,697,939Liabilities 2015: $7,352,000Net Assets 2015: -$654,0612015Assets 2016: $6,418,692Liabilities 2016: $7,350,000Net Assets 2016: -$931,3082016Assets 2017: $6,085,281Liabilities 2017: $7,350,000Net Assets 2017: -$1,264,7192017Assets 2018: $5,807,555Liabilities 2018: $7,350,000Net Assets 2018: -$1,542,4452018Assets 2019: $5,527,335Liabilities 2019: $7,350,000Net Assets 2019: -$1,822,6652019Assets 2020: $5,253,465Liabilities 2020: $7,350,000Net Assets 2020: -$2,096,5352020Assets 2021: $5,095,427Liabilities 2021: $7,350,000Net Assets 2021: -$2,254,5732021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$7,226,494
Liabilities$7,350,000
Net Assets-$123,506
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $402Expenses 2014: $292,208Net Income 2014: -$291,8062014Revenue 2015: $438Expenses 2015: $530,993Net Income 2015: -$530,5552015Revenue 2016: $240,410Expenses 2016: $517,657Net Income 2016: -$277,2472016Revenue 2017: $240,051Expenses 2017: $573,462Net Income 2017: -$333,4112017Revenue 2018: $240,000Expenses 2018: $517,726Net Income 2018: -$277,7262018Revenue 2019: $300,000Expenses 2019: $580,220Net Income 2019: -$280,2202019Revenue 2020: $270,000Expenses 2020: $543,870Net Income 2020: -$273,8702020Revenue 2021: $345,161Expenses 2021: $503,199Net Income 2021: -$158,0382021Revenue 2022: $2,531,958Expenses 2022: $277,385Net Income 2022: $2,254,5732022

Highlighted filing

2014

Revenue$402
Expenses$292,208
Net Income-$291,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$402
Mission and Program Overview

Mission

To provide a physical location for greater des moines residents to pursue their artistic passions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$6,198,814-
Cash and Non-Interest-Bearing Accounts-$684,552-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$7,226,494▲ $7,226,494
Other Assets Total-$343,128-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$7,350,000-
Total Liabilities$0$7,350,000▲ $7,350,000
Net Assets / Fund Balance
Unrestricted Net Assets-$-123,506-
Total Net Assets Fund Balance$0$-123,506▼ $123,506
Total Liabilities and Net Assets / Fund Balance$0$7,226,494▲ $7,226,494

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,604,725$72,789$5,677,514
Buildings$474,089$6,157$480,246
Land$120,000-$120,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chad CoxChairman
Justin LossnerPresident
Cyndi PedersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$402
Other Revenue
$0
Change in Net Assets
$-291,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,208
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 Other---$120,000
Depreciation Depletion---$106,359
Interest---$50,735
Other Expenses---$15,022
Office Expenses---$92
Total Functional Expenses$0$0$0$292,208
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
Subject to proxy tax
No
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
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the board of directors prior the filing of the return.”

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

“The organization's governing documents are available to the public upon request.”

Form 990, Part VI, Section B, Line 13

“The organization is in the process of approving a written whistleblower policy.”

Form 990, Part VI, Section B, Line 14

“The organization is in the process of approving a written document retention and destruction policy.”

Form 990, Part VI, Section B, Line 12A

“The organization is in the process of approving a written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Dmsc Building
EIN
47-1003187
Phone
5153693672
Address
900 MULBERRY ST, DES MOINES, IA 50309

Signing Officer

Name
Justin Lossner
Title
President
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Lossner
Formed
2014
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Tarbell & Co PLC
Address
2130 Grand Avenue, Des Moines, IA 50312-5302
Preparer
Angela K Reed CPA
Phone
5152820200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Contributed capital = $168300”

Raw XML Appendix344 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/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07350000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07350000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-123506
IRS990/TotalProgramServiceExpensesAmt0292208
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07226494
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-123506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08605 URBANDALE AVE
IRS990/USAddress/CityNm0URBANDALE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050322
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.desmoinessocialclub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN LOSSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DMSC BUILDING
ReturnHeader/Filer/BusinessNameControlTxt0DMSC
ReturnHeader/Filer/EIN0471003187
ReturnHeader/Filer/PhoneNum05153693672
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 MULBERRY ST
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarbell & Co PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503125302
ReturnHeader/PreparerPersonGrp/PhoneNum05152820200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela K Reed CPA
ReturnHeader/ReturnTs02015-11-04T07:06:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,226,494
Liabilities
$7,350,000
Net assets
-$123,506
Revenue
$402
Expenses
$292,208
Net income
-$291,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.53$0.28$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$7.35$2.25$0.35$0.50$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$7.35$2.10$0.27$0.54$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$7.35$1.82$0.30$0.58$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$7.35$1.54$0.24$0.52$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$7.35$1.26$0.24$0.57$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$7.35$0.93$0.24$0.52$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.70$7.35$0.65$0.00$0.53$0.53
2014Detailed filing. Detailed filing data is available for this year.$7.23$7.35$0.12$0.00$0.29$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)2 • $5M-$10M nonprofits