Civic Intelligence

Live Well Winona

EIN 45-3913124 • 501(c)3 • Winona, MN

Profile

To engage the community in a culture of wellness that is distinctively noticeable and results in people that live longer, with better lives, and are measurably healthier.

619 Huff StWinona, MN 55987

www.livewellwinona.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$199,569

Down $78,648 (-28%) from 2016

Expenses

Down

$199,569

Down $78,648 (-28%) from 2016

Net Income

Flat

$0

Flat from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $34,923Liabilities 2013: $0Net Assets 2013: $34,9232013Assets 2014: $17,573Liabilities 2014: $0Net Assets 2014: $17,5732014Assets 2015: $7,573Liabilities 2015: $0Net Assets 2015: $7,5732015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $28,233Expenses 2011: $28,233Net Income 2011: $02011Revenue 2012: $164,039Expenses 2012: $164,039Net Income 2012: $02012Revenue 2013: $185,422Expenses 2013: $163,131Net Income 2013: $22,2912013Revenue 2014: $132,823Expenses 2014: $142,435Net Income 2014: -$9,6122014Revenue 2015: $177,699Expenses 2015: $187,699Net Income 2015: -$10,0002015Revenue 2016: $278,217Expenses 2016: $278,217Net Income 2016: $02016Revenue 2017: $199,569Expenses 2017: $199,569Net Income 2017: $02017

Highlighted filing

2017

Revenue$199,569
Expenses$199,569
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$199,569
Expenses
$199,569
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$2.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.78$2.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.78$1.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.33$1.42$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.85$1.63$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.64$1.64$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.28$0.28$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$199,569
Mission and Program Overview

Mission

To engage the community in a culture of wellness that is distinctively noticeable and results in people that live longer, with better lives, and are measurably healthier.

Live well winona has a mission to engage the community in a culture of wellness that is distinctively noticeable and results in people that live longer, better lives, and are measurably healthier.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Will ObertonChairman
Erin GervaisBoard Member
Gabe ManriqueBoard Member
Jack RichterBoard Member
Ken MogrenBoard Member
Laurie BroghammerBoard Member
Missy RichardsBoard Member
Rachelle H SchultzBoard Member
Sandra BurkeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$86,073
Program Service Revenue
$113,496
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,073
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,427
Other Expenses$58,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,098$11,011-$110,109
Other Employee Benefits$28,186$3,132-$31,318
Office Expenses-$5,665-$5,665
Fees for Services Accounting-$2,194-$2,194
Fees for Services Legal-$800-$800
Advertising$644--$644
Conferences and Meetings-$231-$231
Other Expenses$33,290$25-$25
Total Functional Expenses$161,218$38,351$0$199,569
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“THE GOVERNING BODY”

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

“The form 990 was given to the board prior to filing”

Form 990, Part VI, Section C, Line 19

“YES, UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Live Well Winona
EIN
45-3913124
Phone
5074749825
Address
619 HUFF ST, WINONA, MN 55987

Signing Officer

Name
Will Oberton
Title
Chairman
Phone
5074749825
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Oberton
Formed
2011
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
400

Preparer

Firm
Hawkins Ash Cpas Llp
Address
152 WEST 3RD STREET, WINONA, MN 55987
Preparer
Corwin Osterloh
Phone
5074528313
Raw XML Appendix371 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.

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IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS GIVEN TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086073
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161218
IRS990/TotalProgramServiceRevenueAmt0113496
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0619 HUFF ST
IRS990/USAddress/CityNm0WINONA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055987
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LIVEWELLWINONA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL OBERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05074749825
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE WELL WINONA
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0453913124
ReturnHeader/Filer/PhoneNum05074749825
ReturnHeader/Filer/USAddress/AddressLine1Txt0619 HUFF ST
ReturnHeader/Filer/USAddress/CityNm0WINONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0023950697FC97E11B38EA2BF261AB03278E9666C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0377D763014E352B107835AEFA6100F4621694339
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.179.106.126
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:55:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 WEST 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055987
ReturnHeader/PreparerPersonGrp/PhoneNum05074528313
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORWIN OSTERLOH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-17T13:27:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02017

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