Civic Intelligence

Life Mower County

990 • Fiscal year 2018 • EIN 41-0746994

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 12, 2018

Organization ProfileARCMOWERCOUNTY.ORG
401 2nd Ave NEAustin, MN 55912

(507) 433-8994

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$151,594

Down $37,183 (-20%) from 2017

Net Assets

Down

$125,350

Down $13,980 (-10%) from 2017

Liabilities

Down

$26,244

Down $23,203 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$167,083

Down $21,790 (-12%) from 2017

Expenses

Down

$180,933

Down $7,201 (-3.8%) from 2017

Net Income

Down

-$13,850

Down $14,589 (-1974%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2018

Assets$151,594
Liabilities$26,244
Net Assets$125,350
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$167,083
Expenses$180,933
Net Income-$13,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$171,162
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$76,408$61,742▼ $14,666
Land, Buildings, and Equipment, Net$44,127$36,862▼ $7,265
Cash and Non-Interest-Bearing Accounts$43,030$23,794▼ $19,236
Investments in Publicly Traded Securities$20,753$21,414▲ $661
Prepaid Expenses and Deferred Charges$3,180$4,482▲ $1,302
Pledges and Grants Receivable$1,279$3,300▲ $2,021
Total Assets$188,777$151,594▼ $37,183
Liabilities
Deferred Revenue$42,348$21,097▼ $21,251
Other Liabilities$6,380$5,147▼ $1,233
Accounts Payable and Accrued Expenses$719--
Total Liabilities$49,447$26,244▼ $23,203
Net Assets / Fund Balance
Unrestricted Net Assets$139,330$125,350▼ $13,980
Total Net Assets Fund Balance$139,330$125,350▼ $13,980
Total Liabilities and Net Assets / Fund Balance$188,777$151,594▼ $37,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,862$75,039$111,901
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laura TjomslandPresident
Axel GumbelDirector
Heidi PortzDirector
Jennifer DoutyDirector
Roy RolfsonDirector
Stephanie WagnerDirector
Steve MallanDirector
Crystal SteinbachSecretary
John GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,112
Program Service Revenue
$65,812
Investment Income
$905
Other Revenue
$27,254
All Other Contributions
$15,142
Change in Net Assets
$-13,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,538
Other Expenses$81,395
Total Fundraising Expense$4,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,042$10,761-$53,803
Current Officers, Directors, Trustees, and Key Employees$26,764$7,647$3,823$38,234
Depreciation Depletion$12,349--$12,349
All Other Expenses$9,794$419-$10,213
Insurance$6,821$2,274-$9,095
Occupancy$6,300$2,100-$8,400
Payroll Taxes$5,701$1,500$300$7,501
Fees for Services Accounting-$5,500-$5,500
Office Expenses$2,925$975-$3,900
Other Expenses$3,006$796-$3,006
Travel$405$295-$700
Total Functional Expenses$144,218$32,592$4,123$180,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,333
Fundraising Direct Expenses$4,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$31,333$31,333$4,079$27,254
Total Events$31,333$31,333$4,079$27,254
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 Wages$3,097
Payroll Taxes and Benefits Payable$2,050
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

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

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

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

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
401 2ND AVE NE, AUSTIN, MN 55912

Signing Officer

Name
John Gray
Title
Treasurer
Phone
5074338994
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Tjomsland
Formed
1952
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
58

Preparer

Firm
Hill Larson & Walth 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.”

Raw XML AppendixShowing 400 of 426 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/BOYAmt0719
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt015142
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09794
IRS990/AllOtherExpensesGrp/TotalAmt010213
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAWN HELGESON
IRS990/BooksInCareOfDetail/PhoneNum05074338994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 774
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055912
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043030
IRS990/CashNonInterestBearingGrp/EOYAmt023794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03823
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07647
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026764
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038234
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073112
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0905
IRS990/CYOtherExpensesAmt081395
IRS990/CYOtherRevenueAmt027254
IRS990/CYProgramServiceRevenueAmt065812
IRS990/CYRevenuesLessExpensesAmt0-13850
IRS990/CYSalariesCompEmpBnftPaidAmt099538
IRS990/CYTotalExpensesAmt0180933
IRS990/CYTotalFundraisingExpenseAmt04123
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167083
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt042348
IRS990/DeferredRevenueGrp/EOYAmt021097
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012349
IRS990/DepreciationDepletionGrp/TotalAmt012349
IRS990/Desc0PROVIDE A RECREATIONAL CENTER USED BY THE DEVELOPMENTALLY DISABLED. SERVED APPROXIMATELY 325 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt099583
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt052000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0AXEL GUMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA TJOMSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4CRYSTAL STEINBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER DOUTY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY ROLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDI PORTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04079
IRS990/FundraisingGrossIncomeAmt031333
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0171162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02274
IRS990/InsuranceGrp/ProgramServicesAmt06821
IRS990/InsuranceGrp/TotalAmt09095
IRS990/InvestmentIncomeGrp/ExclusionAmt0905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0905
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021414
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036862
IRS990/LandBldgEquipCostOrOtherBssAmt0111901
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05970
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139330
IRS990/NetAssetsOrFundBalancesEOYAmt0125350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027254
IRS990/NetUnrlzdGainsLossesInvstAmt0-130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02100
IRS990/OccupancyGrp/ProgramServicesAmt06300
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0975
IRS990/OfficeExpensesGrp/ProgramServicesAmt02925
IRS990/OfficeExpensesGrp/TotalAmt03900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PEOPLE FIRST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1796
IRS990/OtherExpensesGrp/ProgramServicesAmt017392
IRS990/OtherExpensesGrp/ProgramServicesAmt17331
IRS990/OtherExpensesGrp/ProgramServicesAmt22388
IRS990/OtherExpensesGrp/ProgramServicesAmt33006
IRS990/OtherExpensesGrp/TotalAmt017392
IRS990/OtherExpensesGrp/TotalAmt17656
IRS990/OtherExpensesGrp/TotalAmt23184
IRS990/OtherExpensesGrp/TotalAmt33006
IRS990/OtherLiabilitiesGrp/BOYAmt06380
IRS990/OtherLiabilitiesGrp/EOYAmt05147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043042
IRS990/OtherSalariesAndWagesGrp/TotalAmt053803
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01500
IRS990/PayrollTaxesGrp/ProgramServicesAmt05701
IRS990/PayrollTaxesGrp/TotalAmt07501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04482
IRS990/PrincipalOfficerNm0LAURA TJOMSLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OUR PLACE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL OLYMPICS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33546
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A SYSTEM OF SUPPORT FOR PERSONS WITH 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 PROHIBT THEM FROM PARTICIPATING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0874
IRS990/PYOtherExpensesAmt089577
IRS990/PYOtherRevenueAmt019450
IRS990/PYProgramServiceRevenueAmt071108
IRS990/PYRevenuesLessExpensesAmt0739
IRS990/PYSalariesCompEmpBnftPaidAmt098557
IRS990/PYTotalExpensesAmt0188134
IRS990/PYTotalRevenueAmt0188873
IRS990/ReconcilationRevenueExpnssAmt0-13850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt074,144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65520
IRS990ScheduleA/PublicSupportPY170Pct00.73800
IRS990ScheduleA/PublicSupportTotal170Amt0346071
IRS990ScheduleA/SubstantialContributorsTotAmt073467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419538
IRS990ScheduleA/TotalSupportAmt0528189
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES AND BENEFITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036862
IRS990ScheduleD/TotalLiabilityAmt05147
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/ExplanationTxt4A FORMAL EVALUATION PROCESS OF THE EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE. BASED ON THEIR FINDINGS A RECOMMENDATION FOR AN ANNUAL INCREASE IS MADE TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A FORMAL EVALUATION PROCESS OF KEY EMPLOYEES IS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE. BASED ON THEIR FINDINGS A RECOMMENDATION FOR AN ANNUAL INCREASE IS MADE TO THE BOARD OF DIRECTORS FOR APPROVAL.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188777
IRS990/TotalAssetsEOYAmt0151594
IRS990/TotalAssetsGrp/BOYAmt0188777
IRS990/TotalAssetsGrp/EOYAmt0151594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073112
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049447
IRS990/TotalLiabilitiesEOYAmt026244
IRS990/TotalLiabilitiesGrp/BOYAmt049447
IRS990/TotalLiabilitiesGrp/EOYAmt026244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125350
IRS990/TotalProgramServiceExpensesAmt0144218
IRS990/TotalProgramServiceRevenueAmt065812
IRS990/TotalRevenueGrp/ExclusionAmt028159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167083
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151594
IRS990/TravelGrp/ManagementAndGeneralAmt0295
IRS990/TravelGrp/ProgramServicesAmt0405
IRS990/TravelGrp/TotalAmt0700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01706 2ND ST NE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055912
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ARCMOWERCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074338994
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC MOWER COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ARCM
ReturnHeader/Filer/EIN0410746994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,594
Liabilities
$26,244
Net assets
$125,350
Revenue
$167,083
Expenses
$180,933
Net income
-$13,850
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