Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$154,327
Up $7,524 (+5.1%) from 2015
Net Assets
Up$137,839
Up $13,781 (+11%) from 2015
Liabilities
Down$16,488
Down $6,257 (-28%) from 2015
Revenue
Down$181,928
Down $278 (-0.2%) from 2015
Expenses
Down$166,787
Down $11,793 (-6.6%) from 2015
Net Income
Up$15,141
Up $11,515 (+318%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $57,685 | $55,912 | ▼ $1,773 |
| Savings and Temporary Cash Investments | $66,826 | $42,639 | ▼ $24,187 |
| Pledges and Grants Receivable | $13,839 | $23,302 | ▲ $9,463 |
| Investments in Publicly Traded Securities | - | $19,243 | - |
| Cash and Non-Interest-Bearing Accounts | $7,502 | $11,615 | ▲ $4,113 |
| Prepaid Expenses and Deferred Charges | $951 | $1,616 | ▲ $665 |
| Total Assets | $146,803 | $154,327 | ▲ $7,524 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,420 | $10,576 | ▲ $5,156 |
| Deferred Revenue | $17,325 | $5,912 | ▼ $11,413 |
| Total Liabilities | $22,745 | $16,488 | ▼ $6,257 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $101,511 | $124,300 | ▲ $22,789 |
| Temporarily Rstr Net Assets | $22,547 | $13,539 | ▼ $9,008 |
| Total Net Assets Fund Balance | $124,058 | $137,839 | ▲ $13,781 |
| Total Liabilities and Net Assets / Fund Balance | $146,803 | $154,327 | ▲ $7,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,912 | $54,820 | $110,732 |
| Name | Title |
|---|---|
| Kathy Huffman | President |
| Laura Thomsland | President El |
| Axel Gumbel | Director |
| Jennifer Douty | Director |
| Kate Jordal | Director |
| Linda Gibeau | Director |
| Michelle Tate | Director |
| Stephanie Wagner | Director |
| Steve Mallan | Director |
| Crystal Steinbach | Secretary |
| John Gray | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $85,399 |
| Salaries, Compensation, and Employee Benefits | $81,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,776 | $8,186 | - | $75,962 |
| Depreciation Depletion | $12,179 | - | - | $12,179 |
| All Other Expenses | $9,680 | $2,121 | - | $11,801 |
| Occupancy | $6,300 | $2,100 | - | $8,400 |
| Insurance | $4,489 | $1,497 | - | $5,986 |
| Payroll Taxes | $4,232 | $1,194 | - | $5,426 |
| Office Expenses | $569 | $4,556 | - | $5,125 |
| Other Expenses | $3,354 | - | - | $3,354 |
| Conferences and Meetings | - | $944 | - | $944 |
| Fees for Services Accounting | - | $685 | - | $685 |
| Total Functional Expenses | $145,504 | $21,283 | $0 | $166,787 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,772 |
| Fundraising Direct Expenses | $6,205 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events | $36,772 | $36,772 | $6,205 | $30,567 |
| Total Events | $36,772 | $36,772 | $6,205 | $30,567 |
“Dawn helgeson jamey helgeson ex. Director employee mother / son”
“Treasurer reviews form 990 prior to signing.”
“Conflict of interest policy is reviewed on an annual basis, or more often if board sees fit.”
“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.”
“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.”
“Documents will be provided upon reasonable request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 21033 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN HELGESON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074338994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 774 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55912 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 944 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102004 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 627 |
| IRS990/CYOtherExpensesAmt | 0 | 85399 |
| IRS990/CYOtherRevenueAmt | 0 | 30567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81388 |
| IRS990/CYTotalExpensesAmt | 0 | 166787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 181928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17325 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5912 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12179 |
| IRS990/Desc | 0 | PROVIDE A RECREATIONAL CENTER USED BY THE DEVELOPMENTALLY DISABLED. SERVED APPROXIMATELY 325 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 89955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 75000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 685 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE JORDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AXEL GUMBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE MALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA THOMSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRYSTAL STEINBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA GIBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER DOUTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6205 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36772 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 188133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 627 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19243 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110732 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5971 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 124058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137839 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30567 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1360 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5125 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL OLYMPICS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75962 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5426 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13839 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23302 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1616 |
| IRS990/PrincipalOfficerNm | 0 | KATHY HUFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUR PLACE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL OLYMPICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2620 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE 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/ExpenseAmt | 0 | 55549 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100770 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6253 |
| IRS990/PYOtherExpensesAmt | 0 | 93152 |
| IRS990/PYOtherRevenueAmt | 0 | 18794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85428 |
| IRS990/PYTotalExpensesAmt | 0 | 178580 |
| IRS990/PYTotalRevenueAmt | 0 | 182206 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25937 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 468752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3484 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85502 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 393445 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 75307 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 468752 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 472236 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55912 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54820 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110732 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6205 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAWN HELGESON JAMEY HELGESON EX. DIRECTOR EMPLOYEE MOTHER / SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TREASURER REVIEWS FORM 990 PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS, OR MORE OFTEN IF BOARD SEES FIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS WILL BE PROVIDED UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 22547 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 13539 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 146803 |
| IRS990/TotalAssetsEOYAmt | 0 | 154327 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 146803 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 154327 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 102004 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21283 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 145504 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 166787 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22745 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16488 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22745 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16488 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 124058 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 137839 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 145504 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48730 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 627 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48730 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 181928 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 146803 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 154327 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 101511 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 124300 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 744 |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55912 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | ARCMOWERCOUNTY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN GRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5074338994 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ARC MOWER COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCM |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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