Civic Intelligence

Plymouth Life Inc

990 • Fiscal year 2024 • EIN 42-1277131

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 23, 2024

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

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.43x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$218,412

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$11,893,968

Up $1,016,213 (+9.3%) from 2023

Net Assets

Up

$6,955,499

Up $1,312,494 (+23%) from 2023

Liabilities

Down

$4,938,469

Down $296,281 (-5.7%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$11,613,697

Up $1,094,393 (+10%) from 2023

Expenses

Up

$10,301,278

Up $1,094,714 (+12%) from 2023

Net Income

Down

$1,312,419

Down $321 (-0.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

Assets$11,893,968
Liabilities$4,938,469
Net Assets$6,955,499
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$11,613,697
Expenses$10,301,278
Net Income$1,312,419
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 23, 2024
Return Version
2023v5.0
Gross Receipts
$11,622,572
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$6,540,246$6,306,564▼ $233,682
Cash and Non-Interest-Bearing Accounts$1,365,672$2,225,575▲ $859,903
Savings and Temporary Cash Investments$2,020,992$2,042,543▲ $21,551
Accounts Receivable$742,494$1,068,746▲ $326,252
Prepaid Expenses and Deferred Charges$108,299$106,746▼ $1,553
Intangible Assets$3,389$3,214▼ $175
Total Assets$10,877,755$11,893,968▲ $1,016,213
Other Assets Total$96,663$140,580▲ $43,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,721,807$4,493,481▼ $228,326
Accounts Payable and Accrued Expenses$44$387,862▲ $387,818
Deferred Revenue$108,575--
Other Liabilities$404,324$57,126▼ $347,198
Total Liabilities$5,234,750$4,938,469▼ $296,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,643,005$6,955,499▲ $1,312,494
Total Net Assets Fund Balance$5,643,005$6,955,499▲ $1,312,494
Total Liabilities and Net Assets / Fund Balance$10,877,755$11,893,968▲ $1,016,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,248,812$1,819,241$7,068,053
Land$801,216-$801,216
Equipment$256,536$404,734$661,270
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah JacksonCFOFT$218,412$218,412
Shelly HuebnerHuman ResourFT$120,044$120,044
Nancy HoltgreweAdministratoFT$102,469$102,469

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$431,521
Rizk RentalsBldg Rentals574 FIRETHORN TRAIL, Dakota Dunes, SD 57049$128,277
Revenue and Support

Revenue Composition

Contributions and Grants
$113,944
Program Service Revenue
$11,481,151
Investment Income
$400
Other Revenue
$18,202
All Other Contributions
$113,944
Change in Net Assets
$1,312,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,613,697
Total Revenue per Audited Statements
$11,613,697
Total Revenue per Form 990
$11,613,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,240,947
Other Expenses$3,060,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,716,772$78,627-$5,795,399
Occupancy$819,155$16,717-$835,872
Other Employee Benefits$695,223$40,482-$735,705
Fees for Services Other$571,444$100,843-$672,287
Payroll Taxes$466,859$24,572-$491,431
Depreciation Depletion$237,883$59,152-$297,035
Current Officers, Directors, Trustees, and Key Employees-$218,412-$218,412
Interest$151,291--$151,291
Advertising$53,773--$53,773
Other Expenses$81,982$35,400-$35,400
All Other Expenses$18,475$377-$18,852
Total Functional Expenses$9,607,400$693,878$0$10,301,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,301,278
Expenses per Audited Statements$10,300,013
Total Expenses per Audited Statements$10,300,013
Expenses Not Reported on Financial Statements$1,265
Other Expense Adjustments$1,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,577
Fundraising Direct Expenses$8,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Golf Class$20,577$20,577$8,875$11,702
Total Events$20,577$20,577$8,875$11,702
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$57,126
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
2024-10-23

Organization Details

Principal Officer
George Wagner
Formed
1986
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
214

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 1,265”

Financial Statement Notes

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

“Book / tax depreciation difference 1,265”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04721807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04493481
IRS990/NetAssetsOrFundBalancesBOYAmt05643005
IRS990/NetAssetsOrFundBalancesEOYAmt06955499
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011702
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05643005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06955499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05369
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016717
IRS990/OccupancyGrp/ProgramServicesAmt0819155
IRS990/OccupancyGrp/TotalAmt0835872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096663
IRS990/OtherAssetsTotalGrp/EOYAmt0140580
IRS990/OtherChangesInNetAssetsAmt01265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0695223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0735705
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT WRITE OFF
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135400
IRS990/OtherExpensesGrp/ProgramServicesAmt0676003
IRS990/OtherExpensesGrp/ProgramServicesAmt1118540
IRS990/OtherExpensesGrp/ProgramServicesAmt281982
IRS990/OtherExpensesGrp/TotalAmt0795299
IRS990/OtherExpensesGrp/TotalAmt1118540
IRS990/OtherExpensesGrp/TotalAmt281982
IRS990/OtherExpensesGrp/TotalAmt335400
IRS990/OtherLiabilitiesGrp/BOYAmt0404324
IRS990/OtherLiabilitiesGrp/EOYAmt057126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF SMALL EQUIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06500
IRS990/OtherRevenueTotalAmt06500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05716772
IRS990/OtherSalariesAndWagesGrp/TotalAmt05795399
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0466859
IRS990/PayrollTaxesGrp/TotalAmt0491431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106746
IRS990/PrincipalOfficerNm0GEORGE WAGNER
IRS990/PriorPeriodAdjustmentsAmt0-1190
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT TRAINING AND EDUC
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT ROOM/BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010191255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11126808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010191255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11126808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-26785
IRS990/PYOtherExpensesAmt02543384
IRS990/PYOtherRevenueAmt010837
IRS990/PYProgramServiceRevenueAmt010334777
IRS990/PYRevenuesLessExpensesAmt01312740
IRS990/PYSalariesCompEmpBnftPaidAmt06663180
IRS990/PYTotalExpensesAmt09206564
IRS990/PYTotalRevenueAmt010519304
IRS990/ReconcilationRevenueExpnssAmt01312419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011481151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02020992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02042543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01480013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02002846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011508228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010345614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010440172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09431702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09226227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050951943
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052954789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011622172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010546089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010629516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010911715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09245297
IRS990ScheduleA/Total509Grp/TotalAmt052954789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011622172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010546089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010629516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010911715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09245297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052954789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05248812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01819241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07068053
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0661270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01265
IRS990ScheduleD/ExpensesSubtotalAmt010300013
IRS990ScheduleD/LandGrp/BookValueAmt0801216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0801216
IRS990ScheduleD/OtherExpensesNotIncludedAmt01265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE
IRS990ScheduleD/RevenueSubtotalAmt011613697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,265
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06306564
IRS990ScheduleD/TotalExpensesPerForm990Amt010301278
IRS990ScheduleD/TotalLiabilityAmt057126
IRS990ScheduleD/TotalRevenuePerForm990Amt011613697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011613697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010300013
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02024 GOLF CLASS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08875
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218412
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,265
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DALE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421350357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA

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Filings

Displayed year

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

Open filing
Assets
$11,893,968
Liabilities
$4,938,469
Net assets
$6,955,499
Revenue
$11,613,697
Expenses
$10,301,278
Net income
$1,312,419
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