Civic Intelligence

Plymouth Life Inc

EIN 42-1277131 • 501(c)3 • Le Mars, IA

View Organization Page

Profile

The pride group of northwest iowa assists individuals with mental illness and disability in achieving an excellent quality of life. We believe in providing services in the most independent setting possible while designing programs that will address the specific needs of all members, and recognizing the importance of interdependent relationships with people - all within the community setting. At the pride group, we help others help themselves.

214 Plymouth Steet SELe Mars, IA 51031

www.thepridegroup.org/LEMARS

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$13,638,032

Up $1,744,064 (+15%) from 2024

Liabilities

Down

$4,700,125

Down $238,344 (-4.8%) from 2024

Net Assets

Up

$8,937,907

Up $1,982,408 (+29%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Up

$12,175,175

Up $561,478 (+4.8%) from 2024

Expenses

Down

$10,192,937

Down $108,341 (-1.1%) from 2024

Net Income

Up

$1,982,238

Up $669,819 (+51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,990,680Liabilities 2011: $3,204,370Net Assets 2011: $786,3102011Assets 2012: $4,049,480Liabilities 2012: $3,255,592Net Assets 2012: $793,8882012Assets 2013: $4,944,937Liabilities 2013: $4,064,336Net Assets 2013: $880,6012013Assets 2014: $4,958,903Liabilities 2014: $4,116,982Net Assets 2014: $841,9212014Assets 2015: $4,916,107Liabilities 2015: $3,698,914Net Assets 2015: $1,217,1932015Assets 2016: $5,511,756Liabilities 2016: $3,536,407Net Assets 2016: $1,975,3492016Assets 2017: $5,424,426Liabilities 2017: $3,722,639Net Assets 2017: $1,701,7872017Assets 2018: $4,267,249Liabilities 2018: $3,195,078Net Assets 2018: $1,072,1712018Assets 2019: $4,150,674Liabilities 2019: $3,207,160Net Assets 2019: $943,5142019Assets 2020: $5,596,455Liabilities 2020: $4,383,849Net Assets 2020: $1,212,6062020Assets 2021: $6,197,042Liabilities 2021: $3,009,541Net Assets 2021: $3,187,5012021Assets 2022: $9,653,876Liabilities 2022: $5,323,611Net Assets 2022: $4,330,2652022Assets 2023: $10,877,755Liabilities 2023: $5,234,750Net Assets 2023: $5,643,0052023Assets 2024: $11,893,968Liabilities 2024: $4,938,469Net Assets 2024: $6,955,4992024Assets 2025: $13,638,032Liabilities 2025: $4,700,125Net Assets 2025: $8,937,9072025

Highlighted filing

2025

Assets$13,638,032
Liabilities$4,700,125
Net Assets$8,937,907
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,151,0842011Revenue 2012: $6,752,182Expenses 2012: $6,744,604Net Income 2012: $7,5782012Revenue 2013: $7,625,511Expenses 2013: $7,538,798Net Income 2013: $86,7132013Revenue 2014: $8,731,627Expenses 2014: $8,770,307Net Income 2014: -$38,6802014Revenue 2015: $9,812,358Expenses 2015: $9,442,566Net Income 2015: $369,7922015Revenue 2016: $10,296,265Expenses 2016: $9,549,238Net Income 2016: $747,0272016Revenue 2017: $11,129,450Expenses 2017: $11,403,012Net Income 2017: -$273,5622017Revenue 2018: $8,630,523Expenses 2018: $8,952,724Net Income 2018: -$322,2012018Revenue 2019: $8,674,350Expenses 2019: $8,803,010Net Income 2019: -$128,6602019Revenue 2020: $9,298,506Expenses 2020: $9,029,414Net Income 2020: $269,0922020Revenue 2021: $10,914,155Expenses 2021: $8,939,260Net Income 2021: $1,974,8952021Revenue 2022: $10,778,629Expenses 2022: $9,635,865Net Income 2022: $1,142,7642022Revenue 2023: $10,519,304Expenses 2023: $9,206,564Net Income 2023: $1,312,7402023Revenue 2024: $11,613,697Expenses 2024: $10,301,278Net Income 2024: $1,312,4192024Revenue 2025: $12,175,175Expenses 2025: $10,192,937Net Income 2025: $1,982,2382025

Highlighted filing

2025

Revenue$12,175,175
Expenses$10,192,937
Net Income$1,982,238
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,638,032
Liabilities
$4,700,125
Net assets
$8,937,907
Revenue
$12,175,175
Expenses
$10,192,937
Net income
$1,982,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.70$8.94$12.2$10.2$1.98
2024Detailed filing. Detailed filing data is available for this year.$11.9$4.94$6.96$11.6$10.3$1.31
2023Detailed filing. Detailed filing data is available for this year.$10.9$5.23$5.64$10.5$9.21$1.31
2022Detailed filing. Detailed filing data is available for this year.$9.65$5.32$4.33$10.8$9.64$1.14
2021Detailed filing. Detailed filing data is available for this year.$6.20$3.01$3.19$10.9$8.94$1.97
2020Detailed filing. Detailed filing data is available for this year.$5.60$4.38$1.21$9.30$9.03$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.15$3.21$0.94$8.67$8.80$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.27$3.20$1.07$8.63$8.95$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.42$3.72$1.70$11.1$11.4$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.51$3.54$1.98$10.3$9.55$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.92$3.70$1.22$9.81$9.44$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.96$4.12$0.84$8.73$8.77$0.04
2013Summary only. Only limited summary data is available for this year.$4.94$4.06$0.88$7.63$7.54$0.09
2012Summary only. Only limited summary data is available for this year.$4.05$3.26$0.79$6.75$6.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.20$0.79$6.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$12,183,966
Mission and Program Overview

Mission

The pride group of northwest iowa assists individuals with mental illness and disability in achieving an excellent quality of life. We believe in providing services in the most independent setting possible while designing programs that will address the specific needs of all members, and recognizing the importance of interdependent relationships with people - all within the community setting. At the pride group, we help others help themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,306,564$6,332,934▲ $26,370
Cash and Non-Interest-Bearing Accounts$2,225,575$4,176,699▲ $1,951,124
Savings and Temporary Cash Investments$2,042,543$2,202,047▲ $159,504
Accounts Receivable$1,068,746$767,102▼ $301,644
Prepaid Expenses and Deferred Charges$106,746$93,843▼ $12,903
Intangible Assets$3,214$3,039▼ $175
Total Assets$11,893,968$13,638,032▲ $1,744,064
Other Assets Total$140,580$62,368▼ $78,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,493,481$4,256,792▼ $236,689
Accounts Payable and Accrued Expenses$387,862$407,301▲ $19,439
Other Liabilities$57,126$36,032▼ $21,094
Total Liabilities$4,938,469$4,700,125▼ $238,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,955,499$8,937,907▲ $1,982,408
Total Net Assets Fund Balance$6,955,499$8,937,907▲ $1,982,408
Total Liabilities and Net Assets / Fund Balance$11,893,968$13,638,032▲ $1,744,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,043,725$2,024,330$7,068,055
Equipment$487,993$511,225$999,218
Land$801,216-$801,216
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah JacksonCFOFT$223,850$59,526$283,376
Shelly HuebnerHuman ResourFT$131,715-$131,715
Lakin HughesAdministratoFT$103,615-$103,615

Board Members and Trustees

NameTitle
George WagnerPresident
Brenda NohavaDirector
Mark FrentressDirector
Rex KnappDirector
Jeremy BollinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adventure Staffing & Prof ServStaffing509 DOUGLAS STREET, Sioux City, IA 51101$215,043
Rizk RentalsBldg Rentals574 FIRETHORN TRAIL, Dakota Dunes, SD 57049$131,770
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,167,916
Investment Income
$0
Other Revenue
$7,259
Change in Net Assets
$1,982,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,175,175
Total Revenue per Audited Statements
$12,175,175
Total Revenue per Form 990
$12,175,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,648,484
Other Expenses$2,544,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,943,300$29,429-$5,972,729
Occupancy$872,278$17,801-$890,079
Other Employee Benefits$844,653$44,455-$889,108
Payroll Taxes$478,107$25,164-$503,271
Depreciation Depletion$266,043$66,680-$332,723
Fees for Services Other$282,715$49,887-$332,602
Current Officers, Directors, Trustees, and Key Employees-$283,376-$283,376
Interest$144,952--$144,952
Advertising$47,664--$47,664
Other Expenses$88,142$17,789-$17,789
All Other Expenses$14,369$293-$14,662
Total Functional Expenses$9,596,385$596,552$0$10,192,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,192,937
Expenses per Audited Statements$10,192,767
Total Expenses per Audited Statements$10,192,767
Expenses Not Reported on Financial Statements$170
Other Expense Adjustments$170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,050
Fundraising Direct Expenses$8,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Golf Class$16,050$16,050$8,791$7,259
Total Events$16,050$16,050$8,791$7,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease$36,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board is provided a copy of the return and it is reviewed before it is filed with irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance as deemed appropriate and necessary.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Plymouth Life Inc
EIN
42-1277131
Phone
7125466500
Address
214 PLYMOUTH STEET SE, LE MARS, IA 51031
Doing Business As
The Pride Group Inc

Signing Officer

Name
George Wagner
Title
President
Phone
7125466500
Signed
2025-09-15

Organization Details

Principal Officer
George Wagner
Formed
1986
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
208

Preparer

Firm
Williams & Company CPA Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Justin H Jacobsma CPA
Phone
7125467801
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The pride group of northwest iowa assists individuals with mental illness and disability in achieving an excellent quality of life. We believe in providing services in the most independent setting possible while designing programs that will address the specific needs of all members, and recognizing the importance of interdependent relationships with people - all within the community setting. At the pride group, we help others help themselves.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 170”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 170”

Raw XML AppendixShowing 400 of 477 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/MissionDesc0THE PRIDE GROUP OF NORTHWEST IOWA ASSISTS INDIVIDUALS WITH MENTAL ILLNESS AND DISABILITY IN ACHIEVING AN EXCELLENT QUALITY OF LIFE. WE BELIEVE IN PROVIDING SERVICES IN THE MOST INDEPENDENT SETTING POSSIBLE WHILE DESIGNING PROGRAMS THAT WILL ADDRESS THE SPECIFIC NEEDS OF ALL MEMBERS, AND RECOGNIZING THE IMPORTANCE OF INTERDEPENDENT RELATIONSHIPS WITH PEOPLE - ALL WITHIN THE COMMUNITY SETTING. AT THE PRIDE GROUP, WE HELP OTHERS HELP THEMSELVES.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0844653
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT WRITE OFF
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117789
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IRS990/OtherExpensesGrp/ProgramServicesAmt1237258
IRS990/OtherExpensesGrp/ProgramServicesAmt288142
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IRS990/OtherExpensesGrp/TotalAmt1237258
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT TRAINING AND EDUC
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT ROOM/BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11097323
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01480013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01983776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012183966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011508228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010345614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010440172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09431702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053909682
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010546089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010629516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010911715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055893458
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0801216
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 170
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt010192937
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount059526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIDE GROUP OF NORTHWEST IOWA ASSISTS INDIVIDUALS WITH MENTAL ILLNESS AND DISABILITY IN ACHIEVING AN EXCELLENT QUALITY OF LIFE. WE BELIEVE IN PROVIDING SERVICES IN THE MOST INDEPENDENT SETTING POSSIBLE WHILE DESIGNING PROGRAMS THAT WILL ADDRESS THE SPECIFIC NEEDS OF ALL MEMBERS, AND RECOGNIZING THE IMPORTANCE OF INTERDEPENDENT RELATIONSHIPS WITH PEOPLE - ALL WITHIN THE COMMUNITY SETTING. AT THE PRIDE GROUP, WE HELP OTHERS HELP THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A COPY OF THE RETURN AND IT IS REVIEWED BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE AS DEEMED APPROPRIATE AND NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0214 PLYMOUTH ST SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEMARS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DALE INC

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