Civic Intelligence

Vennevoll Inc

EIN 39-1524857 • 501(c)3 • Stoughton, WI

Profile

To provide affordable retirement housing for seniors 62 and older.

400 North Morris StreetStoughton, WI 53589
Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

7.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$21,448,917

Up $1,265,484 (+6.3%) from 2023

Liabilities

Up

$18,199,123

Up $231,950 (+1.3%) from 2023

Net Assets

Up

$3,249,794

Up $1,033,534 (+47%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Up

$2,284,272

Up $77,443 (+3.5%) from 2023

Expenses

Up

$1,250,738

Up $64,902 (+5.5%) from 2023

Net Income

Up

$1,033,534

Up $12,541 (+1.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $11,759,339Liabilities 2010: $8,883,377Net Assets 2010: $2,875,9622010Assets 2011: $11,822,798Liabilities 2011: $8,970,509Net Assets 2011: $2,852,2892011Assets 2012: $12,615,736Liabilities 2012: $9,395,639Net Assets 2012: $3,220,0972012Assets 2013: $14,163,023Liabilities 2013: $15,291,242Net Assets 2013: -$1,128,2192013Assets 2014: $14,466,801Liabilities 2014: $15,443,524Net Assets 2014: -$976,7232014Assets 2015: $14,743,357Liabilities 2015: $15,950,212Net Assets 2015: -$1,206,8552015Assets 2016: $15,236,686Liabilities 2016: $16,107,919Net Assets 2016: -$871,2332016Assets 2017: $16,491,920Liabilities 2017: $16,660,064Net Assets 2017: -$168,1442017Assets 2018: $16,033,534Liabilities 2018: $16,722,877Net Assets 2018: -$689,3432018Assets 2019: $17,169,841Liabilities 2019: $16,623,608Net Assets 2019: $546,2332019Assets 2020: $17,887,177Liabilities 2020: $16,690,825Net Assets 2020: $1,196,3522020Assets 2021: $19,391,856Liabilities 2021: $17,130,079Net Assets 2021: $2,261,7772021Assets 2022: $18,902,869Liabilities 2022: $17,707,602Net Assets 2022: $1,195,2672022Assets 2023: $20,183,433Liabilities 2023: $17,967,173Net Assets 2023: $2,216,2602023Assets 2024: $21,448,917Liabilities 2024: $18,199,123Net Assets 2024: $3,249,7942024

Highlighted filing

2024

Assets$21,448,917
Liabilities$18,199,123
Net Assets$3,249,794
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $882,3852010Expenses 2011: $913,9222011Expenses 2012: $965,1252012Revenue 2013: $1,729,851Expenses 2013: $987,308Net Income 2013: $742,5432013Revenue 2014: $1,187,771Expenses 2014: $1,036,275Net Income 2014: $151,4962014Revenue 2015: $796,306Expenses 2015: $1,026,438Net Income 2015: -$230,1322015Revenue 2016: $1,350,829Expenses 2016: $1,015,207Net Income 2016: $335,6222016Revenue 2017: $1,781,730Expenses 2017: $1,078,641Net Income 2017: $703,0892017Revenue 2018: $595,115Expenses 2018: $1,116,314Net Income 2018: -$521,1992018Revenue 2019: $2,317,962Expenses 2019: $1,082,386Net Income 2019: $1,235,5762019Revenue 2020: $1,755,272Expenses 2020: $1,105,153Net Income 2020: $650,1192020Revenue 2021: $2,182,987Expenses 2021: $1,117,562Net Income 2021: $1,065,4252021Revenue 2022: $197,354Expenses 2022: $1,263,864Net Income 2022: -$1,066,5102022Revenue 2023: $2,206,829Expenses 2023: $1,185,836Net Income 2023: $1,020,9932023Revenue 2024: $2,284,272Expenses 2024: $1,250,738Net Income 2024: $1,033,5342024

Highlighted filing

2024

Revenue$2,284,272
Expenses$1,250,738
Net Income$1,033,534
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,448,917
Liabilities
$18,199,123
Net assets
$3,249,794
Revenue
$2,284,272
Expenses
$1,250,738
Net income
$1,033,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$18.2$3.25$2.28$1.25$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$18.0$2.22$2.21$1.19$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$17.7$1.20$0.20$1.26$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$17.1$2.26$2.18$1.12$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$16.7$1.20$1.76$1.11$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$16.6$0.55$2.32$1.08$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$16.7$0.69$0.60$1.12$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$16.7$0.17$1.78$1.08$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$16.1$0.87$1.35$1.02$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$16.0$1.21$0.80$1.03$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$15.4$0.98$1.19$1.04$0.15
2013Detailed filing. Detailed filing data is available for this year.$14.2$15.3$1.13$1.73$0.99$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$9.40$3.22$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$8.97$2.85$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$8.88$2.88$0.88
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$197,354
Mission and Program Overview

Mission

To provide affordable retirement housing for seniors 62 and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,074,105$8,599,105▲ $525,000
Savings and Temporary Cash Investments$7,383,410$6,339,292▼ $1,044,118
Land, Buildings, and Equipment, Net$3,653,659$3,688,268▲ $34,609
Cash and Non-Interest-Bearing Accounts$181,584$175,691▼ $5,893
Prepaid Expenses and Deferred Charges$42,899$36,615▼ $6,284
Accounts Receivable$1,282--
Total Assets$19,391,856$18,902,869▼ $488,987
Other Assets Total$54,917$63,898▲ $8,981
Liabilities
Other Liabilities$16,999,332$17,570,893▲ $571,561
Accounts Payable and Accrued Expenses$122,691$123,729▲ $1,038
Deferred Revenue$8,056$12,980▲ $4,924
Total Liabilities$17,130,079$17,707,602▲ $577,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,261,777$1,195,267▼ $1,066,510
Total Net Assets Fund Balance$2,261,777$1,195,267▼ $1,066,510
Total Liabilities and Net Assets / Fund Balance$19,391,856$18,902,869▼ $488,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,953,067$7,941,119$9,894,186
Other Land Buildings$529,634$1,246,352$1,775,986
Equipment$337,004$1,244,818$1,581,822
Land$868,563-$868,563
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Kris KrentzPresident/ceFT$248,882$248,882

Board Members and Trustees

NameTitle
Cathy RigdonChair
Kris KrentzPresident/CEO
Diane MatsonVice Chair
Mark SchubringSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$767,254
Investment Income
$-570,900
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-1,066,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,263,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$484,230--$484,230
All Other Expenses$58,925$39,612-$98,537
Other Expenses$55,536--$55,536
Advertising$23,319--$23,319
Insurance$19,107--$19,107
Fees for Services Accounting-$8,361-$8,361
Fees for Services Legal-$293-$293
Total Functional Expenses$1,215,598$48,266$0$1,263,864
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance Fee Liability$17,341,750
Entrance Fee Deposits$117,000
Due to Skaalen Nursing & Rehab Ctr$112,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 7A

“The corporate churches send one delegate, whose vote is weighted dependent upon congregation census, to the annual meeting held in march each year. The delegates elect the board of directors at the annual meeting. Each director is limited to two three year terms. Terms are staggered so members of the board are elected or re-elected each year.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the ceo and full board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and key employees are required to disclose any conflicts of interest. If a conflict is disclosed, they are prohibited from discussion and voting on the matter by board bylaws and the ceo's employment contract.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vennevoll Inc
EIN
39-1524857
Phone
6088735651
Address
400 NORTH MORRIS STREET, STOUGHTON, WI 53589

Signing Officer

Name
Kris Krentz
Title
President/CEO
Phone
6088735651
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Krentz
Formed
1984
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jt and Associates LLC
Address
700 PILGRIM PARKWAY SUITE 200, ELM GROVE, WI 53122
Preparer
Mark Janke
Phone
2627899945
Raw XML Appendix328 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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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0484230
IRS990/DepreciationDepletionGrp/TotalAmt0484230
IRS990/Desc0VENNEVOLL, INC. OWNS 114 AFFORDABLE SINGLE-STORY CONDOMINIUMS FOR INDEPENDENT ADULTS AGE 62 AND OLDER. EACH TWO-BEDROOM CONDOMINIUM OFFERS CAREFREE LIVING. THEY ARE MAINTENANCE FREE AND INCLUDE NUMEROUS ANCILLARY AND SUPPORT SERVICES TO HELP CREATE A SECURE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt01215598
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SKAALEN NURSING & REHAB CTR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATE CHURCHES SEND ONE DELEGATE, WHOSE VOTE IS WEIGHTED DEPENDENT UPON CONGREGATION CENSUS, TO THE ANNUAL MEETING HELD IN MARCH EACH YEAR. THE DELEGATES ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. EACH DIRECTOR IS LIMITED TO TWO THREE YEAR TERMS. TERMS ARE STAGGERED SO MEMBERS OF THE BOARD ARE ELECTED OR RE-ELECTED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CEO AND FULL BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT IS DISCLOSED, THEY ARE PROHIBITED FROM DISCUSSION AND VOTING ON THE MATTER BY BOARD BYLAWS AND THE CEO'S EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherCompensationAmt052000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS KRENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06088735651
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENNEVOLL INC
ReturnHeader/Filer/BusinessNameControlTxt0VENN
ReturnHeader/Filer/EIN0391524857
ReturnHeader/Filer/PhoneNum06088735651
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 NORTH MORRIS STREET
ReturnHeader/Filer/USAddress/CityNm0STOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053589
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261588174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JT AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 PILGRIM PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELM GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053122
ReturnHeader/PreparerPersonGrp/PhoneNum02627899945
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK JANKE
ReturnHeader/ReturnTs02023-11-09T15:37:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRENTZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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