Civic Intelligence

Northwest Iowa Mental Health Center

EIN 42-0840465 • 501(c)3 • Spencer, IA

View Organization Page

Profile

Guiding INDIVIDUALS and FAMILIES towards a meaningful and fulfilling life.

201 E 11th StSpencer, IA 51301

www.seasonscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.69x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.61x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$447,927

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$8,336,473

Down $242,206 (-2.8%) from 2023

Liabilities

Up

$5,766,880

Up $1,117,524 (+24%) from 2023

Net Assets

Down

$2,569,593

Down $1,359,730 (-35%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$9,530,439

Down $232,002 (-2.4%) from 2023

Expenses

Down

$10,890,169

Down $113,602 (-1.0%) from 2023

Net Income

Down

-$1,359,730

Down $118,400 (-9.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,661,435Liabilities 2011: $579,562Net Assets 2011: $1,081,8732011Assets 2012: $2,139,300Liabilities 2012: $556,648Net Assets 2012: $1,582,6522012Assets 2013: $2,140,579Liabilities 2013: $373,213Net Assets 2013: $1,767,3662013Assets 2014: $3,328,867Liabilities 2014: $564,188Net Assets 2014: $2,764,6792014Assets 2015: $3,398,402Liabilities 2015: $636,822Net Assets 2015: $2,761,5802015Assets 2016: $5,000,021Liabilities 2016: $1,833,355Net Assets 2016: $3,166,6662016Assets 2017: $7,957,547Liabilities 2017: $4,266,791Net Assets 2017: $3,690,7562017Assets 2018: $6,797,165Liabilities 2018: $3,543,182Net Assets 2018: $3,253,9832018Assets 2019: $6,643,404Liabilities 2019: $4,561,515Net Assets 2019: $2,081,8892019Assets 2020: $6,631,706Liabilities 2020: $5,732,046Net Assets 2020: $899,6602020Assets 2021: $6,961,738Liabilities 2021: $5,012,719Net Assets 2021: $1,949,0192021Assets 2022: $7,209,358Liabilities 2022: $3,855,336Net Assets 2022: $3,354,0222022Assets 2023: $8,578,679Liabilities 2023: $4,649,356Net Assets 2023: $3,929,3232023Assets 2024: $8,336,473Liabilities 2024: $5,766,880Net Assets 2024: $2,569,5932024

Highlighted filing

2024

Assets$8,336,473
Liabilities$5,766,880
Net Assets$2,569,593
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,388,112Expenses 2011: $3,179,710Net Income 2011: $208,4022011Revenue 2012: $4,505,385Expenses 2012: $3,925,899Net Income 2012: $579,4862012Revenue 2013: $4,665,095Expenses 2013: $4,462,607Net Income 2013: $202,4882013Revenue 2014: $6,204,745Expenses 2014: $4,998,034Net Income 2014: $1,206,7112014Revenue 2015: $6,146,782Expenses 2015: $6,141,367Net Income 2015: $5,4152015Revenue 2016: $7,678,405Expenses 2016: $7,246,400Net Income 2016: $432,0052016Revenue 2017: $9,622,970Expenses 2017: $8,052,661Net Income 2017: $1,570,3092017Revenue 2018: $8,876,548Expenses 2018: $9,500,956Net Income 2018: -$624,4082018Revenue 2019: $9,048,339Expenses 2019: $10,026,025Net Income 2019: -$977,6862019Revenue 2020: $8,891,448Expenses 2020: $10,073,677Net Income 2020: -$1,182,2292020Revenue 2021: $10,181,632Expenses 2021: $9,132,273Net Income 2021: $1,049,3592021Revenue 2022: $11,464,810Expenses 2022: $10,059,807Net Income 2022: $1,405,0032022Revenue 2023: $9,762,441Expenses 2023: $11,003,771Net Income 2023: -$1,241,3302023Revenue 2024: $9,530,439Expenses 2024: $10,890,169Net Income 2024: -$1,359,7302024

Highlighted filing

2024

Revenue$9,530,439
Expenses$10,890,169
Net Income-$1,359,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,336,473
Liabilities
$5,766,880
Net assets
$2,569,593
Revenue
$9,530,439
Expenses
$10,890,169
Net income
-$1,359,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$5.77$2.57$9.53$10.9$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$4.65$3.93$9.76$11.0$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$3.86$3.35$11.5$10.1$1.41
2021Detailed filing. Detailed filing data is available for this year.$6.96$5.01$1.95$10.2$9.13$1.05
2020Summary only. Only limited summary data is available for this year.$6.63$5.73$0.90$8.89$10.1$1.18
2019Summary only. Only limited summary data is available for this year.$6.64$4.56$2.08$9.05$10.0$0.98
2018Summary only. Only limited summary data is available for this year.$6.80$3.54$3.25$8.88$9.50$0.62
2017Summary only. Only limited summary data is available for this year.$7.96$4.27$3.69$9.62$8.05$1.57
2016Summary only. Only limited summary data is available for this year.$5.00$1.83$3.17$7.68$7.25$0.43
2015Summary only. Only limited summary data is available for this year.$3.40$0.64$2.76$6.15$6.14$0.01
2014Summary only. Only limited summary data is available for this year.$3.33$0.56$2.76$6.20$5.00$1.21
2013Summary only. Only limited summary data is available for this year.$2.14$0.37$1.77$4.67$4.46$0.20
2012Summary only. Only limited summary data is available for this year.$2.14$0.56$1.58$4.51$3.93$0.58
2011Summary only. Only limited summary data is available for this year.$1.66$0.58$1.08$3.39$3.18$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$9,530,439
Mission and Program Overview

Mission

Guiding INDIVIDUALS and FAMILIES towards a meaningful and fulfilling life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,181,972$6,378,589▲ $196,617
Accounts Receivable$440,769$909,841▲ $469,072
Cash and Non-Interest-Bearing Accounts$562,039$346,481▼ $215,558
Pledges and Grants Receivable$906,344$328,603▼ $577,741
Prepaid Expenses and Deferred Charges$251,038$168,171▼ $82,867
Total Assets$8,578,679$8,336,473▼ $242,206
Other Assets Total$236,517$204,788▼ $31,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,316,362$3,216,441▲ $900,079
Grants Payable$380,222$975,415▲ $595,193
Accounts Payable and Accrued Expenses$1,139,150$877,740▼ $261,410
Other Liabilities$287,789$435,746▲ $147,957
Deferred Revenue$525,833$261,538▼ $264,295
Total Liabilities$4,649,356$5,766,880▲ $1,117,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,104,862$2,051,538▼ $53,324
Net Assets With Donor Restrictions$1,824,461$518,055▼ $1,306,406
Total Net Assets Fund Balance$3,929,323$2,569,593▼ $1,359,730
Total Liabilities and Net Assets / Fund Balance$8,578,679$8,336,473▼ $242,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,116,290$2,041,423$0
Other Land Buildings$209,951$372,153$0
Land$858,817-$0
Equipment$193,531$201,744$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos CastilloMedical DirectorFT$270,000$183,267$453,267
Karen RosengreenVP of Medical ServicesFT$128,042$20,558$148,600
Dan RiesCEOFT$107,220$21,758$128,978

Board Members and Trustees

NameTitle
Erin Vander VeldeBoard of Director, President
Steve AlgerBoard of Director, Vice President
Bill BumgarnerBoard of Director
Dwayne Van LeeuwenBoard of Director
Holly NystromBoard of Director
Larry HardenBoard of Director - Non Voting
Burlin MatthewsBoard of Director, Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,205,155
Program Service Revenue
$5,370,611
Investment Income
$854
Other Revenue
$-46,181
All Other Contributions
$43,128
Change in Net Assets
$-1,359,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,530,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,530,439
Total Revenue per Form 990
$9,530,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,815,882
Other Expenses$2,074,287
Total Fundraising Expense$5,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,309,151$1,799,780-$7,108,931
Other Employee Benefits$692,892$346,635-$1,039,527
Payroll Taxes$370,226$136,073-$506,299
Depreciation Depletion$143,528$199,679-$343,207
Occupancy$173,725$157,661-$331,386
Information Technology$191,911$83,484-$275,395
Interest$77,083$72,380-$149,463
Insurance$48,680$77,582-$126,262
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Travel$86,903$24,425-$111,328
Fees for Services Accounting-$88,257-$88,257
Other Expenses$30,735$41,905$3,287$75,927
Advertising$25,504$39,150-$64,654
Office Expenses$28,996$27,690-$56,686
Pension Plan Contributions$29,549$11,576-$41,125
All Other Expenses$2,106$5,210-$7,316
Fees for Services Legal-$1,050-$1,050
Total Functional Expenses$7,488,910$3,395,888$5,371$10,890,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,890,169
Total Expenses per Audited Statements$10,890,169
Total Expenses per Form 990$10,890,169
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deficit in Unrestricted cash and cash equivalents$230,958
Operating Lease Liability$204,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board members shall be selected through the submission of names and qualifications. The submission of names shall be given to the CEO as well as the Board President. Any Director may be removed for good cause by a two-thirds vote of the full Board of Directors.”

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

“The 990 is completed by the CEO and reviewed by the Board of Directors before being submitted.”

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

“The Board of Directors adopts the following conflict of interest rules: Neither employees nor consultants shall serve on the Board. No Director shall own real property utilized by the Center, except on approval of the Board of Directors and the individual Director shall not vote on the issue. No Director shall receive any compensation for his or her services in office, with the exception of reimbursement for actual necessary expenses incurred in the performance of his or her duties. Should the Board wish to purchase service from one of its Directors, the purchase will be approved by the Board and the individual receiving the remuneration shall not participate in board discussions or vote on the issue. The Board is empowered to define a non-financial conflict of interest situation involving any of its Directors and to take action regarding the voting rights or membership of the Directors in question. Should a Board Member or a member of their immediate family become a client of the Center, said Board Member shall take a leave of absence from the Board without surrendering their position as a Board of Director. Each year and upon entry to the Board, Board Members must complete a conflict of interest form disclosing any conflicts of interest that may exist.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors gets CEO compensation market information from an outside entity: The outside entity gives current market analysis numbers, but the Board of Directors decides the CEO's salary.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public, other than the annual audit.”

Filing and Contact Details

Filer

Filer Name
Northwest Iowa Mental Health Center
EIN
42-0840465
Phone
7122622922
Address
201 E 11th St, Spencer, IA 51301
Doing Business As
Seasons Center

Signing Officer

Name
Daniel Ries
Title
President & CEO
Phone
7122622922
Signed
2025-05-13

Organization Details

Principal Officer
Dan Ries
Formed
1959
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
195
Volunteers
90
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on due to the Department (595,193) Loss on involuntary conversion of property and equipment (106,020)”

Raw XML AppendixShowing 400 of 568 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm0Carlos Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Rosengreen
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Ries
IRS990/Form990PartVIISectionAGrp/PersonNm3Erin Vander Velde
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Alger
IRS990/Form990PartVIISectionAGrp/PersonNm5Burlin Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm6Holly Nystrom
IRS990/Form990PartVIISectionAGrp/PersonNm7Dwayne Van Leeuwen
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Bumgarner
IRS990/Form990PartVIISectionAGrp/PersonNm9Larry Harden
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Medical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Director, President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Director, Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director, Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director - Non Voting
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IRS990/InformationTechnologyGrp/TotalAmt0275395
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029549
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168171
IRS990/PrincipalOfficerNm0Dan Ries
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IRS990/ProgramServiceRevenueGrp/Desc0Outpatient Therapy
IRS990/ProgramServiceRevenueGrp/Desc1Outpatient Psychiatry
IRS990/ProgramServiceRevenueGrp/Desc2Crisis Services
IRS990/ProgramServiceRevenueGrp/Desc3Assertive Community Treatment
IRS990/ProgramServiceRevenueGrp/Desc4Outpatient Substance Abuse Disorder
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11044428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2678799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3324993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4188342
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11044428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2678799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3324993
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IRS990/ProgSrvcAccomActy2Grp/Desc0Seasons provides outpatient psychiatric services at several of our office locations throughout northwest Iowa. Outpatient psychiatric services offer a wide range of high-quality mental health services to patients as well as support for their families. We are deeply committed to the care of adults, adolescents, children and families. In FY2024 1,588 individuals received 10,850 psychiatry services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01126970
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Seasons provides outpatient therapy services to adults, couples, children, and families. Through these services, individuals are provided a safe, therapeutic space to process their thoughts, feelings and behaviors while gaining skills for healthy coping. In FY2024 2,543 individuals received 25,980 therapy services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01956432
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other expenses for programs such as Substance Use Disorder, Crisis Services, Community Based Services, etc.
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