Civic Intelligence

Life Mower County

EIN 41-0746994 • 501(c)3 • Austin, MN

Profile

Our mission is to expand opportunities, empower people, and enrich livesfor individuals with intellectual and developmental disabilities andtheir families by providing a better quality of life through learning,inclusion, fun and empowerment.

401 2nd Ave NEAustin, MN 55912

www.lifemowercounty.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

49th percentile

-2.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$147,513

Down $3,155 (-2.1%) from 2023

Liabilities

Down

$13,683

Down $9,212 (-40%) from 2023

Net Assets

Up

$133,830

Up $6,057 (+4.7%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$224,891

Up $38,938 (+21%) from 2023

Expenses

Up

$219,165

Up $2,881 (+1.3%) from 2023

Net Income

Up

$5,726

Up $36,057 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2011: $138,933Liabilities 2011: $13,749Net Assets 2011: $125,1842011Assets 2015: $146,803Liabilities 2015: $22,745Net Assets 2015: $124,0582015Assets 2016: $154,327Liabilities 2016: $16,488Net Assets 2016: $137,8392016Assets 2017: $188,777Liabilities 2017: $49,447Net Assets 2017: $139,3302017Assets 2018: $151,594Liabilities 2018: $26,244Net Assets 2018: $125,3502018Assets 2019: $161,005Liabilities 2019: $34,524Net Assets 2019: $126,4812019Assets 2020: $145,680Liabilities 2020: $22,559Net Assets 2020: $123,1212020Assets 2021: $170,907Liabilities 2021: $21,163Net Assets 2021: $149,7442021Assets 2022: $162,058Liabilities 2022: $5,354Net Assets 2022: $156,7042022Assets 2023: $150,668Liabilities 2023: $22,895Net Assets 2023: $127,7732023Assets 2024: $147,513Liabilities 2024: $13,683Net Assets 2024: $133,8302024

Highlighted filing

2024

Assets$147,513
Liabilities$13,683
Net Assets$133,830
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $150,981Expenses 2011: $149,184Net Income 2011: $1,7972011Revenue 2015: $182,206Expenses 2015: $178,580Net Income 2015: $3,6262015Revenue 2016: $181,928Expenses 2016: $166,787Net Income 2016: $15,1412016Revenue 2017: $188,873Expenses 2017: $188,134Net Income 2017: $7392017Revenue 2018: $167,083Expenses 2018: $180,933Net Income 2018: -$13,8502018Revenue 2019: $175,426Expenses 2019: $174,103Net Income 2019: $1,3232019Revenue 2020: $174,054Expenses 2020: $175,026Net Income 2020: -$9722020Revenue 2021: $153,518Expenses 2021: $130,592Net Income 2021: $22,9262021Revenue 2022: $171,556Expenses 2022: $176,078Net Income 2022: -$4,5222022Revenue 2023: $185,953Expenses 2023: $216,284Net Income 2023: -$30,3312023Revenue 2024: $224,891Expenses 2024: $219,165Net Income 2024: $5,7262024

Highlighted filing

2024

Revenue$224,891
Expenses$219,165
Net Income$5,726
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$147,513
Liabilities
$13,683
Net assets
$133,830
Revenue
$224,891
Expenses
$219,165
Net income
$5,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$2.25$2.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.23$1.28$1.86$2.16$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$1.72$1.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.21$1.50$1.54$1.31$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$1.74$1.75$0.01
2019Summary only. Only limited summary data is available for this year.$1.61$0.35$1.26$1.75$1.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.25$1.67$1.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.49$1.39$1.89$1.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.38$1.82$1.67$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.24$1.82$1.79$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.14$1.25$1.51$1.49$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$233,496
Mission and Program Overview

Mission

Our mission is to expand opportunities, empower people, and enrich lives for individuals with intellectual and developmental disabilities and their families by providing a better quality of life through learing, inclusion, fun and empowerment.

Our mission is to expand opportunities, empower people, and enrich livesfor individuals with intellectual and developmental disabilities andtheir families by providing a better quality of life through learning,inclusion, fun and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,417$92,334▲ $917
Investments in Publicly Traded Securities$24,993$26,716▲ $1,723
Pledges and Grants Receivable$7,375$15,644▲ $8,269
Prepaid Expenses and Deferred Charges$7,243$7,935▲ $692
Cash and Non-Interest-Bearing Accounts$15,249$3,587▼ $11,662
Land, Buildings, and Equipment, Net$4,390$1,297▼ $3,093
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$150,668$147,513▼ $3,155
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$9,273$8,531▼ $742
Deferred Revenue$13,243$3,770▼ $9,473
Accounts Payable and Accrued Expenses$379$1,382▲ $1,003
Total Liabilities$22,895$13,683▼ $9,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,773$133,830▲ $6,057
Total Net Assets Fund Balance$127,773$133,830▲ $6,057
Total Liabilities and Net Assets / Fund Balance$150,668$147,513▼ $3,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,297$116,167$117,464
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dawn HelgesonExecutive DirectorFT$52,917$52,917

Board Members and Trustees

NameTitle
Sara WilsonPresident
Connie Brown - CaldwellVice President
Barb KeistDirector
Christine HulsebusDirector
Joddy TigheDirector
Laura EyreDirector
Laura HoffmanDirector
Lydia BenedictDirector
Roy RolfsonDirector
Anna GoodSecretary
John GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,880
Program Service Revenue
$113,796
Investment Income
$5,828
Other Revenue
$31,387
All Other Contributions
$33,890
Change in Net Assets
$5,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,284
Other Expenses$98,881
Total Fundraising Expense$20,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,511$20,664$8,265$58,440
Current Officers, Directors, Trustees, and Key Employees$15,875$26,459$10,583$52,917
All Other Expenses$10,142$7,568-$17,710
Insurance$8,286$2,762-$11,048
Payroll Taxes$3,660$3,749$1,518$8,927
Occupancy$6,300$2,100-$8,400
Other Expenses$4,220--$4,220
Office Expenses$848$2,547-$3,395
Depreciation Depletion$3,093--$3,093
Fees for Services Accounting-$1,359-$1,359
Conferences and Meetings$67--$67
Total Functional Expenses$131,591$67,208$20,366$219,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,992
Fundraising Direct Expenses$8,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$39,992$39,992$8,605$31,387
Total Events$39,992$39,992$8,605$31,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$8,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Dawn helgeson, ex. Director, is mother to son jamey helgeson, employee.”

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews form 990 prior to signing”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed on an annual basis, or more often if board sees fit.”

Form 990, Part VI, Section B, Line 15A

“A formal evaluation process of the executive director is performed annually by the executive committee. Based on their findings a recomendation for an annual increase is made to the baord of directors for approval.”

Form 990, Part VI, Section B, Line 15B

“A formal evaluation process of key employees is performed annually by the executive committee. Based on their findings a recomendation for an annual increase is made to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Documents will be provided upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Life Mower County
EIN
41-0746994
Phone
5074338994
Address
401 2ND AVE NE, AUSTIN, MN 55912

Signing Officer

Name
John Gray
Title
Treasurer
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gray
Formed
1952
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
56

Preparer

Firm
Accurant LLC
Address
7300 147th St W Suite 200, Apple Valley, MN 55124
Preparer
Isaac Gorman
Phone
9524327770
Raw XML AppendixShowing 400 of 509 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0379
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01382
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EXPAND OPPORTUNITIES, EMPOWER PEOPLE, AND ENRICH LIVESFOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ANDTHEIR FAMILIES BY PROVIDING A BETTER QUALITY OF LIFE THROUGH LEARNING,INCLUSION, FUN AND EMPOWERMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt033890
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07568
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010142
IRS990/AllOtherExpensesGrp/TotalAmt017710
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN GRAY
IRS990/BooksInCareOfDetail/PhoneNum05074338994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 22ND AVENUE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055912
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015249
IRS990/CashNonInterestBearingGrp/EOYAmt03587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010583
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026459
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052917
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt067
IRS990/ConferencesMeetingsGrp/TotalAmt067
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05828
IRS990/CYOtherExpensesAmt098881
IRS990/CYOtherRevenueAmt031387
IRS990/CYProgramServiceRevenueAmt0113796
IRS990/CYRevenuesLessExpensesAmt05726
IRS990/CYSalariesCompEmpBnftPaidAmt0120284
IRS990/CYTotalExpensesAmt0219165
IRS990/CYTotalFundraisingExpenseAmt020366
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224891
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013243
IRS990/DeferredRevenueGrp/EOYAmt03770
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03093
IRS990/DepreciationDepletionGrp/TotalAmt03093
IRS990/Desc0PROVIDE A RECREATIONAL CENTER USED BY THE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076073
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt035000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01359
IRS990/FeesForServicesAccountingGrp/TotalAmt01359
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN HELGESON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE BROWN - CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LYDIA BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE HULSEBUS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BARB KEIST
IRS990/Form990PartVIISectionAGrp/PersonNm8ROY ROLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA EYRE
IRS990/Form990PartVIISectionAGrp/PersonNm10JODDY TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08605
IRS990/FundraisingGrossIncomeAmt039992
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02762
IRS990/InsuranceGrp/ProgramServicesAmt08286
IRS990/InsuranceGrp/TotalAmt011048
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05828
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026716
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01297
IRS990/LandBldgEquipCostOrOtherBssAmt0117464
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04990
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO EXPAND OPPORTUNITIES, EMPOWER PEOPLE, AND ENRICH LIVESFOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ANDTHEIR FAMILIES BY PROVIDING A BETTER QUALITY OF LIFE THROUGH LEARNING,INCLUSION, FUN AND EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127773
IRS990/NetAssetsOrFundBalancesEOYAmt0133830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031387
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0331
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0133830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02100
IRS990/OccupancyGrp/ProgramServicesAmt06300
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02547
IRS990/OfficeExpensesGrp/ProgramServicesAmt0848
IRS990/OfficeExpensesGrp/TotalAmt03395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PEER POWER PARTNERS EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL OLYMPICS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt027890
IRS990/OtherExpensesGrp/ProgramServicesAmt113251
IRS990/OtherExpensesGrp/ProgramServicesAmt28448
IRS990/OtherExpensesGrp/ProgramServicesAmt34220
IRS990/OtherExpensesGrp/TotalAmt027890
IRS990/OtherExpensesGrp/TotalAmt113251
IRS990/OtherExpensesGrp/TotalAmt28448
IRS990/OtherExpensesGrp/TotalAmt34220
IRS990/OtherLiabilitiesGrp/BOYAmt09273
IRS990/OtherLiabilitiesGrp/EOYAmt08531
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029511
IRS990/OtherSalariesAndWagesGrp/TotalAmt058440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03749
IRS990/PayrollTaxesGrp/ProgramServicesAmt03660
IRS990/PayrollTaxesGrp/TotalAmt08927
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07935
IRS990/PrincipalOfficerNm0JOHN GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OUR PLACE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3PEER POWER PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL OLYMPICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413522
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A SYSTEM OF SUPPORT FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY ENHANCING THEIR PARTICIPATION AND ACCESSIBILITY TO COMMUNITY ORGANIZATIONS AND ACTIVITIES. SCHOLARSHIPS ARE ALSO AVAILABLE FOR THOSE WITH FINANCIAL CIRCUMSTANCES THAT WOULD PROHIBIT THEM FROM PARTICIPATING. DURING THE YEAR WE HAD 56 VOLUNTEERS THAT PROVIDED 960 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106257
IRS990/PYOtherRevenueAmt024740
IRS990/PYProgramServiceRevenueAmt079758
IRS990/PYRevenuesLessExpensesAmt0-30331
IRS990/PYSalariesCompEmpBnftPaidAmt0110027
IRS990/PYTotalExpensesAmt0216284
IRS990/PYTotalRevenueAmt0185953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045727
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0394153
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59660
IRS990ScheduleA/PublicSupportPY170Pct00.70590
IRS990ScheduleA/PublicSupportTotal170Amt0394153
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394153
IRS990ScheduleA/TotalSupportAmt0660651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt01297

Document Assets

No mirrored PDF or thumbnail assets are attached yet.