Civic Intelligence

Life Mower County

990 • Fiscal year 2023 • EIN 41-0746994

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.LIFEMOWERCOUNTY.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

0.15x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$48,722

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.0%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$150,668

Down $11,390 (-7.0%) from 2022

Net Assets

Down

$127,773

Down $28,931 (-18%) from 2022

Liabilities

Up

$22,895

Up $17,541 (+328%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$185,953

Up $14,397 (+8.4%) from 2022

Expenses

Up

$216,284

Up $40,206 (+23%) from 2022

Net Income

Down

-$30,331

Down $25,809 (-571%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$150,668
Liabilities$22,895
Net Assets$127,773
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$185,953
Expenses$216,284
Net Income-$30,331
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$197,671
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$98,131$91,417▼ $6,714
Investments in Publicly Traded Securities$22,670$24,993▲ $2,323
Cash and Non-Interest-Bearing Accounts$17,384$15,249▼ $2,135
Pledges and Grants Receivable$14,750$7,375▼ $7,375
Prepaid Expenses and Deferred Charges$1,427$7,243▲ $5,816
Land, Buildings, and Equipment, Net$7,696$4,390▼ $3,306
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$162,058$150,668▼ $11,390
Other Assets Total-$1-
Liabilities
Deferred Revenue$3,097$13,243▲ $10,146
Other Liabilities$908$9,273▲ $8,365
Accounts Payable and Accrued Expenses$1,349$379▼ $970
Total Liabilities$5,354$22,895▲ $17,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,704$127,773▼ $28,931
Total Net Assets Fund Balance$156,704$127,773▼ $28,931
Total Liabilities and Net Assets / Fund Balance$162,058$150,668▼ $11,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,390$113,074$117,464
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn HelgesonExecutive DirectorFT$48,722$48,722

Board Members and Trustees

NameTitle
Laura TjomslandPresident
Barb KeistDirector
Christine HulsebusDirector
Connie Brown-caldwellDirector
Jason VorlicekDirector
Joddy TigheDirector
Laura EyreDirector
Laura HoffmanDirector
Lydia BenedictDirector
Roy RolfsonDirector
Sara WilsonDirector
Staci RuggDirector
John GraySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$77,583
Program Service Revenue
$79,758
Investment Income
$3,872
Other Revenue
$24,740
All Other Contributions
$51,000
Change in Net Assets
$-30,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,027
Other Expenses$106,257
Total Fundraising Expense$22,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,499$50,832$20,333$101,664
All Other Expenses$18,848$2,742-$21,590
Occupancy$6,300$2,100-$8,400
Payroll Taxes$3,262$3,345$1,756$8,363
Insurance$6,268$2,089-$8,357
Other Expenses$7,068--$7,068
Office Expenses$371$4,924-$5,295
Depreciation Depletion$3,305--$3,305
Fees for Services Accounting-$1,221-$1,221
Travel-$153-$153
Total Functional Expenses$126,789$67,406$22,089$216,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,458
Fundraising Direct Expenses$11,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$36,458$36,458$11,718$24,740
Total Events$36,458$36,458$11,718$24,740
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
Other Liability$9,273
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
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Tjomsland
Formed
1952
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
51

Preparer

Firm
Accurant LLC
Address
10700 Normandale Blvd Suite 202, Bloomington, MN 55437
Preparer
Isaac Gorman
Phone
6122329380
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt024993
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01400
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02100
IRS990/OccupancyGrp/ProgramServicesAmt06300
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04924
IRS990/OfficeExpensesGrp/ProgramServicesAmt0371
IRS990/OfficeExpensesGrp/TotalAmt05295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0ACTIVITIES
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IRS990/OtherExpensesGrp/Desc2PEER POWER PARTNERS EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL OLYMPICS
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IRS990/OtherExpensesGrp/ProgramServicesAmt19271
IRS990/OtherExpensesGrp/ProgramServicesAmt27874
IRS990/OtherExpensesGrp/ProgramServicesAmt37068
IRS990/OtherExpensesGrp/TotalAmt033723
IRS990/OtherExpensesGrp/TotalAmt19271
IRS990/OtherExpensesGrp/TotalAmt27874
IRS990/OtherExpensesGrp/TotalAmt37068
IRS990/OtherLiabilitiesGrp/BOYAmt0908
IRS990/OtherLiabilitiesGrp/EOYAmt09273
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03345
IRS990/PayrollTaxesGrp/ProgramServicesAmt03262
IRS990/PayrollTaxesGrp/TotalAmt08363
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07243
IRS990/PrincipalOfficerNm0LAURA TJOMSLAND
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IRS990/ProgramServiceRevenueGrp/Desc3PEER POWER PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL OLYMPICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411911
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 TAHT WOULD PROHIBIT THEM FROM PARTICIPATING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01001
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084393
IRS990/PYOtherRevenueAmt015774
IRS990/PYProgramServiceRevenueAmt062258
IRS990/PYRevenuesLessExpensesAmt0-4522
IRS990/PYSalariesCompEmpBnftPaidAmt091685
IRS990/PYTotalExpensesAmt0176078
IRS990/PYTotalRevenueAmt0171556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029773
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04458
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70590
IRS990ScheduleA/PublicSupportPY170Pct00.65720
IRS990ScheduleA/PublicSupportTotal170Amt0311410
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311410
IRS990ScheduleA/TotalSupportAmt0441151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,668
Liabilities
$22,895
Net assets
$127,773
Revenue
$185,953
Expenses
$216,284
Net income
-$30,331
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