Civic Intelligence

Plymouth Life Inc

990 • Fiscal year 2016 • EIN 42-1277131

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileWWW.THEPRIDEGROUP.ORG/LEMARS

View Organization Page

214 Plymouth Steet SELe Mars, IA 51031

(712) 546-6500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,511,756

Up $595,649 (+12%) from 2015

Net Assets

Up

$1,975,349

Up $758,156 (+62%) from 2015

Liabilities

Down

$3,536,407

Down $162,507 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$10,296,265

Up $483,907 (+4.9%) from 2015

Expenses

Up

$9,549,238

Up $106,672 (+1.1%) from 2015

Net Income

Up

$747,027

Up $377,235 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2016

Assets$5,511,756
Liabilities$3,536,407
Net Assets$1,975,349
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$10,296,265
Expenses$9,549,238
Net Income$747,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$10,296,265
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.

Developmentally disabled individuals training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,621,923$3,460,189▼ $161,734
Rtn Earn Endowment Incm Other Fnds$1,217,195$1,975,349▲ $758,154
Accounts Receivable$753,582$1,584,074▲ $830,492
Cash and Non-Interest-Bearing Accounts$497,717$372,012▼ $125,705
Prepaid Expenses and Deferred Charges$16,125$40,694▲ $24,569
Total Assets$4,916,107$5,511,756▲ $595,649
Other Assets Total$26,760$54,787▲ $28,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,034,460$2,954,961▼ $79,499
Other Liabilities$472,755$397,689▼ $75,066
Accounts Payable and Accrued Expenses$191,697$183,757▼ $7,940
Total Liabilities$3,698,912$3,536,407▼ $162,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,217,195$1,975,349▲ $758,154
Total Liabilities and Net Assets / Fund Balance$4,916,107$5,511,756▲ $595,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,978,931$1,060,550$4,039,481
Land$272,289-$272,289
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Bill RosackerTreasurer$2,500$2,500
George WagnerPresident$2,500$2,500
Mark FrentressDirector$2,500$2,500
Rex KnappDirector$2,500$2,500

Board Members and Trustees

NameTitle
Anne RustDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,296,265
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$747,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,296,265
Total Revenue per Audited Statements
$10,296,265
Total Revenue per Form 990
$10,296,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,584,993
Salaries, Compensation, and Employee Benefits$1,964,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,548--$1,106,548
Other Employee Benefits$618,049--$618,049
All Other Expenses$447,270--$447,270
Other Expenses$296,602--$296,602
Insurance$237,413--$237,413
Payroll Taxes$229,648--$229,648
Depreciation Depletion$222,326--$222,326
Interest$143,816--$143,816
Office Expenses$136,056--$136,056
Fees for Services Other$130,645--$130,645
Travel$126,027--$126,027
Information Technology$100,831--$100,831
Fees for Services Accounting$37,437--$37,437
Conferences and Meetings$20,964--$20,964
Advertising$18,890--$18,890
Current Officers, Directors, Trustees, and Key Employees$10,000--$10,000
Occupancy$7,174--$7,174
Fees for Services Legal$5,671--$5,671
Total Functional Expenses$9,549,238$0$0$9,549,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,549,238
Total Expenses per Audited Statements$9,549,238
Total Expenses per Form 990$9,549,238
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
Other Liabilities$397,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The pride group did not have a document retention/destruction, conflict of interest, or whistleblower policy in place as of the filing date. The board has been provided information to facilitate the creation of these policies and will finalize and have these policies in place by 1/1/17”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pride Group Inc
EIN
42-1277131
Phone
7125466500
Address
214 PLYMOUTH STEET SE, LE MARS, IA 51031

Signing Officer

Name
Anne Rust
Title
Director
Phone
7125466500
Signed
2016-11-21

Organization Details

Principal Officer
Anne Rust
Formed
1986
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
350

Preparer

Firm
Williams & Company Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Justin H Jacobsma CPA
Phone
7125467801
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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043217592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010296265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09812256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08731361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07625731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06751979
IRS990ScheduleA/Total509Grp/TotalAmt043217592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010296265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09812358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08731627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07625871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06752182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043218303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02978931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01060550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04039481
IRS990ScheduleD/ExpensesSubtotalAmt09549238
IRS990ScheduleD/LandGrp/BookValueAmt0272289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0397689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt010296265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03251220
IRS990ScheduleD/TotalExpensesPerForm990Amt09549238
IRS990ScheduleD/TotalLiabilityAmt0397689
IRS990ScheduleD/TotalRevenuePerForm990Amt010296265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010296265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09549238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIDE GROUP DID NOT HAVE A DOCUMENT RETENTION/DESTRUCTION, CONFLICT OF INTEREST, OR WHISTLEBLOWER POLICY IN PLACE AS OF THE FILING DATE. THE BOARD HAS BEEN PROVIDED INFORMATION TO FACILITATE THE CREATION OF THESE POLICIES AND WILL FINALIZE AND HAVE THESE POLICIES IN PLACE BY 1/1/17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04916107
IRS990/TotalAssetsEOYAmt05511756
IRS990/TotalAssetsGrp/BOYAmt04916107
IRS990/TotalAssetsGrp/EOYAmt05511756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0350
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09549238
IRS990/TotalFunctionalExpensesGrp/TotalAmt09549238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03698912
IRS990/TotalLiabilitiesEOYAmt03536407
IRS990/TotalLiabilitiesGrp/BOYAmt03698912
IRS990/TotalLiabilitiesGrp/EOYAmt03536407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01217195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01975349
IRS990/TotalProgramServiceExpensesAmt09549238
IRS990/TotalProgramServiceRevenueAmt010296265
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010296265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010296265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04916107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05511756
IRS990/TravelGrp/ProgramServicesAmt0126027
IRS990/TravelGrp/TotalAmt0126027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01240 LINCOLN ST NE
IRS990/USAddress/CityNm0LE MARS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE RUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07125466500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0421277131
ReturnHeader/Filer/PhoneNum07125466500
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 PLYMOUTH STEET SE
ReturnHeader/Filer/USAddress/CityNm0LE MARS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 1ST AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE MARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125467801
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN H JACOBSMA CPA
ReturnHeader/ReturnTs02016-12-13T13:44:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,511,756
Liabilities
$3,536,407
Net assets
$1,975,349
Revenue
$10,296,265
Expenses
$9,549,238
Net income
$747,027
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