Civic Intelligence

Plymouth Life Inc

990 • Fiscal year 2019 • EIN 42-1277131

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

86th percentile

0.77x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$2,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,150,674

Down $116,575 (-2.7%) from 2018

Net Assets

Down

$943,514

Down $128,657 (-12%) from 2018

Liabilities

Up

$3,207,160

Up $12,082 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$8,674,350

Up $43,827 (+0.5%) from 2018

Expenses

Down

$8,803,010

Down $149,714 (-1.7%) from 2018

Net Income

Up

-$128,660

Up $193,541 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$4,150,674
Liabilities$3,207,160
Net Assets$943,514
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$8,674,350
Expenses$8,803,010
Net Income-$128,660
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$8,681,070
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$3,192,589$2,992,197▼ $200,392
Accounts Receivable$779,447$727,110▼ $52,337
Cash and Non-Interest-Bearing Accounts$168,974$325,592▲ $156,618
Prepaid Expenses and Deferred Charges$126,239$100,675▼ $25,564
Total Assets$4,267,249$4,150,674▼ $116,575
Other Assets Total-$5,100-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,850,343$2,767,680▼ $82,663
Other Liabilities$302,760$341,326▲ $38,566
Accounts Payable and Accrued Expenses$41,972$98,154▲ $56,182
Total Liabilities$3,195,075$3,207,160▲ $12,085
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,174$943,514▼ $128,660
Total Net Assets Fund Balance$1,072,174$943,514▼ $128,660
Total Liabilities and Net Assets / Fund Balance$4,267,249$4,150,674▼ $116,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,380,366$1,351,873$3,732,239
Equipment$339,542$1,186,707$1,526,249
Land$272,289-$272,289
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
Brenda NohavaDirector$2,000$2,000
George WagnerPresident$2,000$2,000
Jeremy BollinTreasurer$2,000$2,000
Mark FrentressDirector$2,000$2,000
Rex KnappDirector$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,657,578
Investment Income
$4,234
Other Revenue
$12,538
Change in Net Assets
$-128,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,674,350
Total Revenue per Audited Statements
$8,674,350
Total Revenue per Form 990
$8,674,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,864,875
Other Expenses$1,938,135
Total Fundraising Expense$5,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,945,495$15,738$3,889$5,965,122
Other Employee Benefits$889,220$8,998-$898,218
Occupancy$722,093$139,143-$861,236
Fees for Services Other$287,411$27,207-$314,618
Depreciation Depletion$158,000$40,863-$198,863
Advertising$55,997$7,448-$63,445
Other Expenses$27,297$369-$27,297
Pension Plan Contributions--$1,535$1,535
Total Functional Expenses$8,473,661$323,925$5,424$8,803,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,803,010
Total Expenses per Audited Statements$8,803,010
Total Expenses per Form 990$8,803,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,722
Fundraising Direct Expenses$5,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Golf Class$17,722$17,722$2,745$14,977
Total Events$17,722$17,722$5,184$12,538
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$336,643
Accrued Interest$4,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Pride Group Inc
EIN
42-1277131
Phone
7125466500
Address
214 PLYMOUTH STEET SE, LE MARS, IA 51031

Signing Officer

Name
Jeremy Bollin
Title
Treasurer
Phone
7125466500
Signed
2020-05-14

Organization Details

Principal Officer
Jeremy Bollin
Formed
1986
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
278

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 - 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.”

Raw XML Appendix384 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08657578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08675300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08630523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011129450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010296265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09812256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048543794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048543794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08675300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08630523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011129450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010296265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09812256
IRS990ScheduleA/Total509Grp/TotalAmt048543794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08675300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08630523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011129450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010296265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09812358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048543896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02380366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01351873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03732239
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01186707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01526249
IRS990ScheduleD/ExpensesSubtotalAmt08803010
IRS990ScheduleD/LandGrp/BookValueAmt0272289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt08674350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02992197
IRS990ScheduleD/TotalExpensesPerForm990Amt08803010
IRS990ScheduleD/TotalLiabilityAmt0341326
IRS990ScheduleD/TotalRevenuePerForm990Amt08674350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08674350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08803010
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02019 GOLF CLASS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01939
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04267249
IRS990/TotalAssetsEOYAmt04150674
IRS990/TotalAssetsGrp/BOYAmt04267249
IRS990/TotalAssetsGrp/EOYAmt04150674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0278
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08473661
IRS990/TotalFunctionalExpensesGrp/TotalAmt08803010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03195075
IRS990/TotalLiabilitiesEOYAmt03207160
IRS990/TotalLiabilitiesGrp/BOYAmt03195075
IRS990/TotalLiabilitiesGrp/EOYAmt03207160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01072174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943514
IRS990/TotalProgramServiceExpensesAmt08473661
IRS990/TotalProgramServiceRevenueAmt08657578
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08661812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08674350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04267249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04150674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01072174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0943514
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.THEPRIDEGROUP.ORG/LEMARS
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY BOLLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07125466500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0075C9E1AC1923541A059BBE430449E61CF3551A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A30F4DE2EA721D542AEDF22512BC058ADF9E0E0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:50:27
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN H JACOBSMA CPA
ReturnHeader/ReturnTs02020-05-14T13:50:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,150,674
Liabilities
$3,207,160
Net assets
$943,514
Revenue
$8,674,350
Expenses
$8,803,010
Net income
-$128,660
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