Civic Intelligence

Live Well Winona

990EZ • Fiscal year 2012 • EIN 45-3913124

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

619 Huff St55987
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Revenue Growth

98th percentile

481%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$0

Flat from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$164,039

Up $135,806 (+481%) from 2011

Expenses

Up

$164,039

Up $135,806 (+481%) from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2012

Revenue$164,039
Expenses$164,039
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
45-3913124
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0WILL OBERTON
CompensationExplanation/Compensation/PersonName1SHIRLEY OBERTON
CompensationExplanation/Compensation/PersonName2SUSAN EDDY
CompensationExplanation/Compensation/PersonName3LAURIE BROGHAMMER
CompensationExplanation/Compensation/PersonName4SANDRA BURKE
CompensationExplanation/Compensation/PersonName5GABE MANRIQUE
CompensationExplanation/Compensation/PersonName6JACK RICHTER
CompensationExplanation/Compensation/PersonName7KEN MOGREN
CompensationExplanation/Compensation/PersonName8RACHELLE SCHULTZ
CompensationExplanation/Compensation/PersonName9MIKE ALLEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc0164039
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0164039
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint016926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILL OBERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHIRLEY OBERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN EDDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURIE BROGHAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GABE MANRIQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACK RICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEN MOGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RACHELLE SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MIKE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035586
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LAUNCHED WEBSITE, EXPANDED SOCIAL MEDIA PRESCENCE AND CREATED A MONTHLY NEWSLETTER. DEVELOPED 13 HEALTH INITIATIVES AND FAVE PRESENTATION TO THE COMMUNITY. ATTENDED OR HOSTED 18 HEALTH FAIRS AND COMMUNITY EVENTS. PARTICIPATED IN 8 WELLNESS RELATED COMMITTEES AND ASSOCIATIONS. ACCEPTED INTO THE BLANDIN COMMUNITY LEADERSHIP PROGRAM. IDENTIFIED ORGANIZATIONAL GOALS: REDUCED SUBSTANCE ABUSE IN WINONA, REDUCE OBESITY IN WINONA BY 3% BY 2015, AND INCREASE EDUCATION AND AWARENESS AROUND SPECIFIC WELLNESS TOPICS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0164039
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0111527
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10619 HUFF ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055987
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANNEKE QUICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05074749825
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0164039
IRS990EZ/TotalProgramServiceExpenses0164039
IRS990EZ/TotalRevenue0164039
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0164104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028233
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0192337
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700192337
IRS990ScheduleA/Total170/CurrentTaxYear0164104
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028233
IRS990ScheduleA/Total170/Total0192337
IRS990ScheduleA/TotalSupport0192337
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 12,125 MAINTENANCE 98 OTHER EXPENSES 13,862 DEPRECIATION -91 SUPPORT FEES 9,592 TOTAL 35,586
IRS990ScheduleO/GeneralExplanation/Explanation1TO 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.
IRS990ScheduleO/GeneralExplanation/Explanation2LAUNCHED WEBSITE, EXPANDED SOCIAL MEDIA PRESCENCE AND CREATED A MONTHLY NEWSLETTER. DEVELOPED 13 HEALTH INITIATIVES AND FAVE PRESENTATION TO THE COMMUNITY. ATTENDED OR HOSTED 18 HEALTH FAIRS AND COMMUNITY EVENTS. PARTICIPATED IN 8 WELLNESS RELATED COMMITTEES AND ASSOCIATIONS. ACCEPTED INTO THE BLANDIN COMMUNITY LEADERSHIP PROGRAM. IDENTIFIED ORGANIZATIONAL GOALS: REDUCED SUBSTANCE ABUSE IN WINONA, REDUCE OBESITY IN WINONA BY 3% BY 2015, AND INCREASE EDUCATION AND AWARENESS AROUND SPECIFIC WELLNESS TOPICS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453913124
ReturnHeader/Filer/Name/BusinessNameLine10LIVE WELL WINONA
ReturnHeader/Filer/NameControl0LIVE
ReturnHeader/Filer/USAddress/AddressLine10619 HUFF ST
ReturnHeader/Filer/USAddress/City0WINONA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055987
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0MIKE ALLEN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLTER & RAAK LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1051 W FOURTH ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055987
ReturnHeader/Preparer/Name0CORWIN OSTERLOH
ReturnHeader/Preparer/Phone05074542908
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:53:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings