Civic Intelligence

Vennevoll Inc

990 • Fiscal year 2014 • EIN 39-1524857

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

13.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$14,466,801

Up $303,778 (+2.1%) from 2013

Net Assets

Up

-$976,723

Up $151,496 (+13%) from 2013

Liabilities

Up

$15,443,524

Up $152,282 (+1.0%) from 2013

Revenue

Down

$1,187,771

Down $542,080 (-31%) from 2013

Expenses

Up

$1,036,275

Up $48,967 (+5.0%) from 2013

Net Income

Down

$151,496

Down $591,047 (-80%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$14,466,801
Liabilities$15,443,524
Net Assets-$976,723

Operations Trend

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

2014

Revenue$1,187,771
Expenses$1,036,275
Net Income$151,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,187,771
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$7,828,930$8,059,273▲ $230,343
Land, Buildings, and Equipment, Net$3,879,496$3,740,646▼ $138,850
Other Notes and Loans Receivable, Net$1,400,000$1,400,000→ $0
Cash and Non-Interest-Bearing Accounts$1,043,565$1,231,282▲ $187,717
Pledges and Grants Receivable-$20,911-
Prepaid Expenses and Deferred Charges$11,032$12,707▲ $1,675
Accounts Receivable-$1,982-
Total Assets$14,163,023$14,466,801▲ $303,778
Liabilities
Other Liabilities$15,141,220$15,310,107▲ $168,887
Accounts Payable and Accrued Expenses$148,156$133,417▼ $14,739
Deferred Revenue$1,866--
Total Liabilities$15,291,242$15,443,524▲ $152,282
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$20,000-
Unrestricted Net Assets$-1,128,219$-996,723▲ $131,496
Total Net Assets Fund Balance$-1,128,219$-976,723▲ $151,496
Total Liabilities and Net Assets / Fund Balance$14,163,023$14,466,801▲ $303,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,996,082$5,435,323$8,431,405
Other Land Buildings$405,725$742,272$1,147,997
Equipment$163,242$851,319$1,014,561
Land$175,597-$175,597
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Jerry PribbenowPresident
David SkavlenDirector
Greg ShawDirector
Lois DybevikDirector
Mike SmitsDirector
Rich HagenDirector
Sandra BurgerDirector
Fern BingerTreasurer/se
John HefteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,100
Program Service Revenue
$613,987
Investment Income
$355,491
Other Revenue
$198,193
All Other Contributions
$20,100
Change in Net Assets
$151,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,771
Total Revenue per Audited Statements
$1,187,771
Total Revenue per Form 990
$1,187,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036,275
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$362,245--$362,245
All Other Expenses$113,823--$113,823
Other Expenses$81,165$62,633-$62,633
Payments to Affiliates$55,000--$55,000
Advertising$30,588--$30,588
Insurance$12,161--$12,161
Fees for Services Accounting-$11,832-$11,832
Total Functional Expenses$961,810$74,465$0$1,036,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,036,275
Expenses per Audited Statements$981,275
Total Expenses per Audited Statements$981,275
Expenses Not Reported on Financial Statements$55,000
Other Expense Adjustments$55,000
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$15,201,773
Entrance Fee Deposits$71,000
Due to Skaalen Nursing & Rehab Ctr$37,334
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. Drafts are also sent to board members for their review prior to filing.

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
2015-11-16
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

Firm
Jt and Associates LLC
Address
700 PILGRIM PARKWAY SUITE 200, ELM GROVE, WI 53122
Preparer
Mark Janke
Phone
2627899945
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Fringe offsets 58,200 0 0 utilities 15,802 0 0 activity expense 13,514 0 0 church and volunteer 11,496 0 0 supplies 5,618 0 0 telephone 4,053 0 0 housekeeping 2,796 0 0 gas and oil 2,344 0 0

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Equity transfers to affiliate 55,000

Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133417
IRS990/AccountsReceivableGrp/EOYAmt01982
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE RETIREMENT HOUSING FOR SENIORS 62 AND OLDER.
IRS990/AdvertisingGrp/ProgramServicesAmt030588
IRS990/AdvertisingGrp/TotalAmt030588
IRS990/AllOtherContributionsAmt020100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113823
IRS990/AllOtherExpensesGrp/TotalAmt0113823
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VENNEVOLL INC
IRS990/BooksInCareOfDetail/PhoneNum06088735651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 NORTH MORRIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOUGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053589
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01043565
IRS990/CashNonInterestBearingGrp/EOYAmt01231282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0355491
IRS990/CYOtherExpensesAmt01036275
IRS990/CYOtherRevenueAmt0198193
IRS990/CYProgramServiceRevenueAmt0613987
IRS990/CYRevenuesLessExpensesAmt0151496
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01036275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01187771
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01866
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0362245
IRS990/DepreciationDepletionGrp/TotalAmt0362245
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
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0961810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011832
IRS990/FeesForServicesAccountingGrp/TotalAmt011832
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0REV JERRY PRIBBENOW
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HEFTE
IRS990/Form990PartVIISectionAGrp/PersonNm2FERN BINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS DYBEVIK
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SMITS
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SKAVLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8RICH HAGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01187771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012161
IRS990/InsuranceGrp/TotalAmt012161
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0355491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355491
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07028914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03879496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03740646
IRS990/LandBldgEquipCostOrOtherBssAmt010769560
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE RETIREMENT HOUSING FOR SENIORS 62 AND OLDER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1128219
IRS990/NetAssetsOrFundBalancesEOYAmt0-976723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNITY SALARY OFFSET
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062633
IRS990/OtherExpensesGrp/ProgramServicesAmt0177966
IRS990/OtherExpensesGrp/ProgramServicesAmt1128862
IRS990/OtherExpensesGrp/ProgramServicesAmt281165
IRS990/OtherExpensesGrp/TotalAmt0177966
IRS990/OtherExpensesGrp/TotalAmt1128862
IRS990/OtherExpensesGrp/TotalAmt281165
IRS990/OtherExpensesGrp/TotalAmt362633
IRS990/OtherLiabilitiesGrp/BOYAmt015141220
IRS990/OtherLiabilitiesGrp/EOYAmt015310107
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198193
IRS990/OtherRevenueTotalAmt0198193
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01400000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01400000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt055000
IRS990/PaymentsToAffiliatesGrp/TotalAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012707
IRS990/PrincipalOfficerNm0KRIS KRENTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0254537
IRS990/PYOtherExpensesAmt0987308
IRS990/PYOtherRevenueAmt0826840
IRS990/PYProgramServiceRevenueAmt0648474
IRS990/PYRevenuesLessExpensesAmt0742543
IRS990/PYTotalExpensesAmt0987308
IRS990/PYTotalRevenueAmt01729851
IRS990/ReconcilationRevenueExpnssAmt0151496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0613987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07828930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08059273
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02996082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05435323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08431405
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0851319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01014561
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055000
IRS990ScheduleD/ExpensesSubtotalAmt0981275
IRS990ScheduleD/LandGrp/BookValueAmt0175597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175597
IRS990ScheduleD/OtherExpensesNotIncludedAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0405725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0742272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01147997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015201773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENTRANCE FEE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENTRANCE FEE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SKAALEN NURSING & REHAB CTR
IRS990ScheduleD/RevenueSubtotalAmt01187771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EQUITY TRANSFERS TO AFFILIATE 55,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03740646
IRS990ScheduleD/TotalExpensesPerForm990Amt01036275
IRS990ScheduleD/TotalLiabilityAmt015310107
IRS990ScheduleD/TotalRevenuePerForm990Amt01187771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01187771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0981275
IRS990/ScheduleJRequiredInd0false
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. DRAFTS ARE ALSO SENT TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
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 58,200 0 0 UTILITIES 15,802 0 0 ACTIVITY EXPENSE 13,514 0 0 CHURCH AND VOLUNTEER 11,496 0 0 SUPPLIES 5,618 0 0 TELEPHONE 4,053 0 0 HOUSEKEEPING 2,796 0 0 GAS AND OIL 2,344 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014163023
IRS990/TotalAssetsEOYAmt014466801
IRS990/TotalAssetsGrp/BOYAmt014163023
IRS990/TotalAssetsGrp/EOYAmt014466801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0961810
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015291242
IRS990/TotalLiabilitiesEOYAmt015443524
IRS990/TotalLiabilitiesGrp/BOYAmt015291242
IRS990/TotalLiabilitiesGrp/EOYAmt015443524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1128219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-976723
IRS990/TotalProgramServiceExpensesAmt0961810
IRS990/TotalProgramServiceRevenueAmt0613987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01167671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014163023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014466801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1128219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-996723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 NORTH MORRIS STREET
IRS990/USAddress/CityNm0STOUGHTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053589
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS KRENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06088735651
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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/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/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK JANKE
ReturnHeader/ReturnTs02015-11-16T15:34:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$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