Civic Intelligence

Vennevoll Inc

990 • Fiscal year 2013 • EIN 39-1524857

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profile
400 North Morris StreetStoughton, WI 53589

(608) 873-5651

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

8.84x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$14,163,023

Up $1,547,287 (+12%) from 2012

Net Assets

Down

-$1,128,219

Down $4,348,316 (-135%) from 2012

Liabilities

Up

$15,291,242

Up $5,895,603 (+63%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

$1,729,851

No earlier filing loaded for comparison.

Expenses

Up

$987,308

Up $22,183 (+2.3%) from 2012

Net Income

$742,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2013

Assets$14,163,023
Liabilities$15,291,242
Net Assets-$1,128,219
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,729,851
Expenses$987,308
Net Income$742,543
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,729,851
Mission and Program Overview

Mission

To provide affordable retirement housing for seniors 62 and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,224,801$7,828,930▲ $2,604,129
Land, Buildings, and Equipment, Net$3,950,212$3,879,496▼ $70,716
Other Notes and Loans Receivable, Net$1,400,000$1,400,000→ $0
Cash and Non-Interest-Bearing Accounts$2,030,185$1,043,565▼ $986,620
Prepaid Expenses and Deferred Charges$10,448$11,032▲ $584
Total Assets$12,615,736$14,163,023▲ $1,547,287
Other Assets Total$90--
Liabilities
Other Liabilities$9,391,336$15,141,220▲ $5,749,884
Accounts Payable and Accrued Expenses$4,303$148,156▲ $143,853
Deferred Revenue-$1,866-
Total Liabilities$9,395,639$15,291,242▲ $5,895,603
Net Assets / Fund Balance
Unrestricted Net Assets$3,220,097$-1,128,219▼ $4,348,316
Total Net Assets Fund Balance$3,220,097$-1,128,219▼ $4,348,316
Total Liabilities and Net Assets / Fund Balance$12,615,736$14,163,023▲ $1,547,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,133,365$5,143,192$8,276,557
Other Land Buildings$428,501$699,417$1,127,918
Equipment$142,033$824,060$966,093
Land$175,597-$175,597
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Rev Clyde CrossPresident
John HefteDirector
Lois DybevikDirector
Mike SmitsDirector
Rev Jerry PribbenowDirector
Sandra BurgerDirector
Fern BingerTreasurer/se
Alan SorensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$648,474
Investment Income
$254,537
Other Revenue
$826,840
Change in Net Assets
$742,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,308
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$349,730--$349,730
All Other Expenses$99,892--$99,892
Payments to Affiliates$70,000--$70,000
Other Expenses$82,004$57,300-$57,300
Advertising$26,588--$26,588
Insurance$12,000--$12,000
Fees for Services Accounting-$7,796-$7,796
Total Functional Expenses$922,212$65,096$0$987,308
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$15,038,505
Entrance Fee Deposits$69,000
Due to Skaalen Nursing & Rehab Ctr$33,715
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Each church sends one pastor and 2-8 delegates based on size of church to the annual meeting held in march each year. The pastors and 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 7B

“The actions of the board are summarized and reported to the members of the annual meeting each year. The membership ratifies the actions through a resolution which is voted on each year.”

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

“The form 990 is reviewed by the ceo and board chairman before it is filed. Copies are available to any board member upon request.”

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

EIN
39-1524857
Phone
6088735651

Signing Officer

Name
Kris Krentz
Title
President/CEO
Phone
6088735651
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Krentz
Formed
1984
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Mark Janke
Phone
2627899945
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fringe offsets 50,892 0 0 utilities 18,303 0 0 church and volunteer 12,384 0 0 supplies 8,771 0 0 activity expense 6,746 0 0 housekeeping 2,796 0 0”

Raw XML Appendix339 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH CHURCH SENDS ONE PASTOR AND 2-8 DELEGATES BASED ON SIZE OF CHURCH TO THE ANNUAL MEETING HELD IN MARCH EACH YEAR. THE PASTORS AND 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 ACTIONS OF THE BOARD ARE SUMMARIZED AND REPORTED TO THE MEMBERS OF THE ANNUAL MEETING EACH YEAR. THE MEMBERSHIP RATIFIES THE ACTIONS THROUGH A RESOLUTION WHICH IS VOTED ON EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE CEO AND BOARD CHAIRMAN BEFORE IT IS FILED. COPIES ARE AVAILABLE TO ANY BOARD MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, 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/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRINGE OFFSETS 50,892 0 0 UTILITIES 18,303 0 0 CHURCH AND VOLUNTEER 12,384 0 0 SUPPLIES 8,771 0 0 ACTIVITY EXPENSE 6,746 0 0 HOUSEKEEPING 2,796 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt014163023
IRS990/TotalAssetsGrp/BOYAmt012615736
IRS990/TotalAssetsGrp/EOYAmt014163023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09395639
IRS990/TotalLiabilitiesEOYAmt015291242
IRS990/TotalLiabilitiesGrp/BOYAmt09395639
IRS990/TotalLiabilitiesGrp/EOYAmt015291242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03220097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1128219
IRS990/TotalProgramServiceExpensesAmt0922212
IRS990/TotalProgramServiceRevenueAmt0648474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01729851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01729851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012615736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014163023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03220097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1128219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10400 NORTH MORRIS STREET
IRS990/USAddress/City0STOUGHTON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053589
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS KRENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06088735651
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10VENNEVOLL INC
ReturnHeader/Filer/BusinessNameControlTxt0VENN
ReturnHeader/Filer/EIN0391524857
ReturnHeader/Filer/PhoneNum06088735651
ReturnHeader/Filer/USAddress/AddressLine10400 NORTH MORRIS STREET
ReturnHeader/Filer/USAddress/City0STOUGHTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261588174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JT AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 PILGRIM PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELM GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053122
ReturnHeader/PreparerPersonGrp/PhoneNum02627899945
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK JANKE
ReturnHeader/ReturnTs02014-11-13T13:22:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,163,023
Liabilities
$15,291,242
Net assets
-$1,128,219
Revenue
$1,729,851
Expenses
$987,308
Net income
$742,543
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