Civic Intelligence

Life Mower County

990 • Fiscal year 2015 • EIN 41-0746994

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 27, 2015

Organization ProfileARCMOWERCOUNTY.ORG
PO Box 744Austin, MN 55912

(507) 433-8994

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$146,803

Up $7,870 (+5.7%) from 2011

Net Assets

Down

$124,058

Down $1,126 (-0.9%) from 2011

Liabilities

Up

$22,745

Up $8,996 (+65%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$182,206

Up $31,225 (+21%) from 2011

Expenses

Up

$178,580

Up $29,396 (+20%) from 2011

Net Income

Up

$3,626

Up $1,829 (+102%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$146,803
Liabilities$22,745
Net Assets$124,058
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$182,206
Expenses$178,580
Net Income$3,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$187,986
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.

The arc mower county promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,508$66,826▼ $21,682
Land, Buildings, and Equipment, Net$12,448$57,685▲ $45,237
Investments in Publicly Traded Securities$16,145--
Pledges and Grants Receivable$3,185$13,839▲ $10,654
Cash and Non-Interest-Bearing Accounts$16,460$7,502▼ $8,958
Prepaid Expenses and Deferred Charges$2,124$951▼ $1,173
Total Assets$138,870$146,803▲ $7,933
Liabilities
Deferred Revenue$10,968$17,325▲ $6,357
Accounts Payable and Accrued Expenses$2,659$5,420▲ $2,761
Unsecured Notes Loans Payable$5,011--
Total Liabilities$18,638$22,745▲ $4,107
Net Assets / Fund Balance
Unrestricted Net Assets$69,528$101,511▲ $31,983
Temporarily Rstr Net Assets$50,704$22,547▼ $28,157
Total Net Assets Fund Balance$120,232$124,058▲ $3,826
Total Liabilities and Net Assets / Fund Balance$138,870$146,803▲ $7,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,685$42,641$100,326
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathy HuffmanPresident
Crystal SteinbachDirector
Jessica RasmussenDirector
Kate JordalDirector
Laura TjomslandDirector
Linda GibeauDirector
Michelle TateDirector
Stephanie EdwardsDirector
Steve MallanDirector
Axel GumbelSecretary
John GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,770
Program Service Revenue
$56,389
Investment Income
$6,253
Other Revenue
$18,794
All Other Contributions
$35,710
Change in Net Assets
$3,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,152
Salaries, Compensation, and Employee Benefits$85,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,759$21,363-$79,122
All Other Expenses$11,903$1,067-$12,970
Depreciation Depletion$12,377--$12,377
Occupancy$6,300$2,100-$8,400
Insurance$5,255$1,752-$7,007
Payroll Taxes$4,604$1,702-$6,306
Fees for Services Accounting-$5,286-$5,286
Office Expenses$389$4,335-$4,724
Other Expenses$4,403$1,243-$4,403
Conferences and Meetings-$37-$37
Total Functional Expenses$139,695$38,885$0$178,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,574
Fundraising Direct Expenses$5,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$24,574$24,574$5,780$18,794
Total Events$24,574$24,574$5,780$18,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 2

“Dawn helgeson jamey helgeson ex. Director employee mother / son”

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

“Treasurer reviews form 990 prior to signing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“All employee salaries and wages are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All employee salaries and wages are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents will be provided upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
The Arc Mower County
EIN
41-0746994
Phone
5074338994
Address
PO BOX 744, AUSTIN, MN 55912

Signing Officer

Name
John Gray
Title
Treasurer
Phone
5074338994
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Huffman
Formed
1952
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
100

Preparer

Firm
Hill Larson Walth & Benda Pa
Address
326 NORTH MAIN STREET, AUSTIN, MN 55912-3006
Preparer
Ronald P Walth
Phone
5074332264
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The arc mower county promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetimes.”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080963
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IRS990ScheduleA/TotalSupportAmt0455863
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057685
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARC MOWER COUNTY PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAWN HELGESON JAMEY HELGESON EX. DIRECTOR EMPLOYEE MOTHER / SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS FORM 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS, OR MORE OFTEN IF BOARD SEES FIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEE SALARIES AND WAGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EMPLOYEE SALARIES AND WAGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS WILL BE PROVIDED UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101511
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05011
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 744
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055912
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0ARCMOWERCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074338994
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC MOWER COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ARCM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$146,803
Liabilities
$22,745
Net assets
$124,058
Revenue
$182,206
Expenses
$178,580
Net income
$3,626
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