Civic Intelligence

Dmsc Building

990 • Fiscal year 2016 • EIN 47-1003187

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

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

91st percentile

1.15x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

30.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-115%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$61,749

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

54788%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,418,692

Down $279,247 (-4.2%) from 2015

Net Assets

Down

-$931,308

Down $277,247 (-42%) from 2015

Liabilities

Down

$7,350,000

Down $2,000 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Up

$240,410

Up $239,972 (+54788%) from 2015

Expenses

Down

$517,657

Down $13,336 (-2.5%) from 2015

Net Income

Up

-$277,247

Up $253,308 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$6,418,692
Liabilities$7,350,000
Net Assets-$931,308
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$240,410
Expenses$517,657
Net Income-$277,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$240,410
Mission and Program Overview

Mission

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

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$6,040,923$5,883,032▼ $157,891
Cash and Non-Interest-Bearing Accounts$371,391$307,538▼ $63,853
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$6,697,939$6,418,692▼ $279,247
Other Assets Total$285,625$228,122▼ $57,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,350,000$7,350,000→ $0
Accounts Payable and Accrued Expenses$2,000--
Total Liabilities$7,352,000$7,350,000▼ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$-654,061$-931,308▼ $277,247
Total Net Assets Fund Balance$-654,061$-931,308▼ $277,247
Total Liabilities and Net Assets / Fund Balance$6,697,939$6,418,692▼ $279,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,313,571$363,943$5,677,514
Buildings$449,461$30,785$480,246
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
Cyndi PedersonDirector$61,749$61,749

Board Members and Trustees

NameTitle
Justin LossnerPresident/Secre
Glen LyonsVice President
Michael WagnerVice President
Todd RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$410
Other Revenue
$240,000
Change in Net Assets
$-277,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,657
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
Depreciation Depletion---$215,394
Other Expenses---$171,660
Interest---$130,603
Total Functional Expenses$0$0$0$517,657
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
Yes
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.”

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
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Lossner
Formed
2014
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Tarbell & Co PLC
Address
2130 Grand Avenue, Des Moines, IA 50312-5302
Preparer
Angela K Reed CPA
Phone
5152820200
Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS IN THE PROCESS OF APPROVING A WRITTEN WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS IN THE PROCESS OF APPROVING A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 14
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 MULBERRY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050309
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0171660
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1240000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DES MOINES SOCIAL CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DES MOINES SOCIAL CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06697939
IRS990/TotalAssetsEOYAmt06418692
IRS990/TotalAssetsGrp/BOYAmt06697939
IRS990/TotalAssetsGrp/EOYAmt06418692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07352000
IRS990/TotalLiabilitiesEOYAmt07350000
IRS990/TotalLiabilitiesGrp/BOYAmt07352000
IRS990/TotalLiabilitiesGrp/EOYAmt07350000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-654061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-931308
IRS990/TotalProgramServiceExpensesAmt0517657
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240410
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06697939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06418692
IRS990/TotReportableCompRltdOrgAmt061749
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-654061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-931308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 MULBERRY STREET
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050309
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.desmoinessocialclub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN LOSSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
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/ReturnTs02017-06-27T09:45:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,418,692
Liabilities
$7,350,000
Net assets
-$931,308
Revenue
$240,410
Expenses
$517,657
Net income
-$277,247
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
2016Detailed filing. Detailed filing data is available for this year.$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