Civic Intelligence

Winona Outdoor Collaborative

EIN 85-2943196 • 501(c)3 • Winona, MN

Pub. 78 Eligible990-N CoverageNTEE N50

Profile

Create safe space to explore outdoors

4110 W 5th StWinona, MN 55987

www.winonaoutdoorcollaborative.com

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Balance Sheet

Assets

Down

$21,615

Down $20,700 (-49%) from 2022

Liabilities

Down

$3,561

Down $1,506 (-30%) from 2022

Net Assets

Down

$18,054

Down $19,194 (-52%) from 2022

Operations

Revenue

Up

$80,333

Up $13,116 (+20%) from 2022

Expenses

Up

$72,304

Up $12,449 (+21%) from 2022

Net Income

Up

$8,029

Up $667 (+9.1%) from 2022

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $42,315Liabilities 2022: $5,067Net Assets 2022: $37,2482022Assets 2023: $21,615Liabilities 2023: $3,561Net Assets 2023: $18,0542023

Highlighted filing

2023

Assets$21,615
Liabilities$3,561
Net Assets$18,054
Open 2023 Filing

Operations Trend

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

$100K$50K$0Revenue 2022: $67,217Expenses 2022: $59,855Net Income 2022: $7,3622022Revenue 2023: $80,333Expenses 2023: $72,304Net Income 2023: $8,0292023

Highlighted filing

2023

Revenue$80,333
Expenses$72,304
Net Income$8,029
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$21,615
Liabilities
$3,561
Net assets
$18,054
Revenue
$80,333
Expenses
$72,304
Net income
$8,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.6$3.56$18.1$80.3$72.3$8.03
2022Detailed filing. Detailed filing data is available for this year.$42.3$5.07$37.2$67.2$59.9$7.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.1
Gross Receipts
$93,564
Mission and Program Overview

Mission

Create safe space to explore outdoors

Program Services

DescriptionGrantsExpenses
THROUGH OUTINGS AND WORKSHOPS, PARTNERSHIPS AND EVENTS, THE ORGANIZATION AIMS TO LIMIT BARRIERS TO PARTICIPATION IN OUTDOOR RECREATION AND CREATE AN INCLUSIVE, WELCOMING SPACE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE SEVERSONProgram CoordinatorPT$7,999-$7,999
FELICIA HOKENSTADMarketing CoordinatorPT$7,920-$7,920
ALEXA SHAPIROExecutive DirectorPT$3,957-$3,957
MIRANDA MAURERProgram Coordinator-$2,730-$2,730
CHELSI LOWBoard Of Directors-$0--
JAKE ALLENPresident-$0--
PAUL SCHOLL MEIERTreasurer-$0--
JOSH JOHNSONSecretary-$0--
SYDNEY BOCKELMANBoard Of Directors-$0--
RAENELLE OSTBERGBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Winona Outdoor Collaborative
EIN
85-2943196
Address
4110 W 5TH ST, Winona, MN 55987

Signing Officer

Name
Chelsi Low
Title
Member
Phone
6087827900
Signed
2024-05-08
Discuss with paid preparer
No

Preparer

Firm
Weisbrod & Associates
Address
505 King Street Suite 223, La Crosse, WI 54601
Preparer
Chip Weisbrod
Phone
6087827900
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFUNDRAISING EVENTS 816OTHER REVENUE 46”

Description of other expenses Part I line 16

“Description AmountWORKSHOPS AND EDUCATIONAL EXPENSES 21,544SC INFORMATION 2,098TECHNOLOGY EXPENSE 2,833INSURANCE 5,194GUIDED TRIPS AND MEET UPS 4,499GAMING AND FUNDRAISING 180”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN PAYABLE 5,067 3,561”

Raw XML Appendix185 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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