Civic Intelligence

Plymouth Life Inc

990 • Fiscal year 2015 • EIN 42-1277131

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.THEPRIDEGROUP.ORG/LEMARS

View Organization Page

1240 Lincoln St NELe Mars, IA 51031

(712) 546-6500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,916,107

Down $42,796 (-0.9%) from 2014

Net Assets

Up

$1,217,193

Up $375,272 (+45%) from 2014

Liabilities

Down

$3,698,914

Down $418,068 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$9,812,358

Up $1,080,731 (+12%) from 2014

Expenses

Up

$9,442,566

Up $672,259 (+7.7%) from 2014

Net Income

Up

$369,792

Up $408,472 (+1056%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$4,916,107
Liabilities$3,698,914
Net Assets$1,217,193
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$9,812,358
Expenses$9,442,566
Net Income$369,792
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$9,812,358
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$3,925,519$3,621,923▼ $303,596
Rtn Earn Endowment Incm Other Fnds$841,921$1,217,193▲ $375,272
Accounts Receivable$939,246$753,582▼ $185,664
Cash and Non-Interest-Bearing Accounts$60,110$497,717▲ $437,607
Prepaid Expenses and Deferred Charges$34,028$16,125▼ $17,903
Total Assets$4,958,903$4,916,107▼ $42,796
Other Assets Total-$26,760-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,432,985$3,034,460▼ $398,525
Other Liabilities$435,637$472,755▲ $37,118
Accounts Payable and Accrued Expenses$248,360$191,699▼ $56,661
Total Liabilities$4,116,982$3,698,914▼ $418,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$841,921$1,217,193▲ $375,272
Total Liabilities and Net Assets / Fund Balance$4,958,903$4,916,107▼ $42,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,084,325$928,930$4,013,255
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 Frentress-$2,500$2,500
Rex Knapp-$2,500$2,500

Board Members and Trustees

NameTitle
Anne Rust-
Brenda Nohava-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,812,256
Investment Income
$102
Other Revenue
$0
Change in Net Assets
$369,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,812,358
Total Revenue per Audited Statements
$9,812,358
Total Revenue per Form 990
$9,812,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,639,005
Salaries, Compensation, and Employee Benefits$1,803,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,384--$1,067,384
All Other Expenses$729,082--$729,082
Other Employee Benefits$478,770--$478,770
Other Expenses$301,348--$301,348
Fees for Services Other$281,699--$281,699
Payroll Taxes$257,407--$257,407
Insurance$254,790--$254,790
Depreciation Depletion$226,361--$226,361
Interest$174,349--$174,349
Office Expenses$153,581--$153,581
Travel$110,620--$110,620
Information Technology$65,705--$65,705
Fees for Services Accounting$33,500--$33,500
Occupancy$16,720--$16,720
Advertising$9,561--$9,561
Fees for Services Legal$8,222--$8,222
Conferences and Meetings$6,490--$6,490
Total Functional Expenses$9,442,566$0$0$9,442,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,442,566
Total Expenses per Audited Statements$9,442,566
Total Expenses per Form 990$9,442,566
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
Accrued Liabilities$472,755
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, 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
1240 LINCOLN ST NE, LE MARS, IA 51031

Signing Officer

Name
Anne Rust
Title
Director
Phone
7125466500
Signed
2016-01-29

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
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“5,480 adjustment made to adjust prior period net assets”

Raw XML Appendix319 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/TotalAssetsGrp/EOYAmt04916107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0350
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09442566
IRS990/TotalFunctionalExpensesGrp/TotalAmt09442566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04116982
IRS990/TotalLiabilitiesEOYAmt03698914
IRS990/TotalLiabilitiesGrp/BOYAmt04116982
IRS990/TotalLiabilitiesGrp/EOYAmt03698914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01217193
IRS990/TotalProgramServiceExpensesAmt09442566
IRS990/TotalProgramServiceRevenueAmt09812256
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09812358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09812358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04958903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04916107
IRS990/TravelGrp/ProgramServicesAmt0110620
IRS990/TravelGrp/TotalAmt0110620
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE RUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07125466500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0421277131
ReturnHeader/Filer/PhoneNum07125466500
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 LINCOLN ST NE
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/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN H JACOBSMA CPA
ReturnHeader/ReturnTs02016-02-15T09:35:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,916,107
Liabilities
$3,698,914
Net assets
$1,217,193
Revenue
$9,812,358
Expenses
$9,442,566
Net income
$369,792
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