Civic Intelligence

Vennevoll Inc

990 • Fiscal year 2015 • EIN 39-1524857

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

94th percentile

1.08x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

20.03x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$189,220

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$14,743,357

Up $276,556 (+1.9%) from 2014

Net Assets

Down

-$1,206,855

Down $230,132 (-24%) from 2014

Liabilities

Up

$15,950,212

Up $506,688 (+3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$796,306

Down $391,465 (-33%) from 2014

Expenses

Down

$1,026,438

Down $9,837 (-0.9%) from 2014

Net Income

Down

-$230,132

Down $381,628 (-252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$14,743,357
Liabilities$15,950,212
Net Assets-$1,206,855
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$796,306
Expenses$1,026,438
Net Income-$230,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$796,306
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$7,419,613$5,888,394▼ $1,531,219
Other Notes and Loans Receivable, Net$1,400,000$3,813,623▲ $2,413,623
Land, Buildings, and Equipment, Net$3,740,646$3,676,348▼ $64,298
Cash and Non-Interest-Bearing Accounts$1,231,282$780,117▼ $451,165
Pledges and Grants Receivable$20,911--
Prepaid Expenses and Deferred Charges$12,707$14,882▲ $2,175
Accounts Receivable$1,982$1,770▼ $212
Total Assets$14,466,801$14,743,357▲ $276,556
Other Assets Total$639,660$568,223▼ $71,437
Liabilities
Other Liabilities$15,310,107$15,815,969▲ $505,862
Accounts Payable and Accrued Expenses$133,417$134,243▲ $826
Total Liabilities$15,443,524$15,950,212▲ $506,688
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,000--
Unrestricted Net Assets$-996,723$-1,206,855▼ $210,132
Total Net Assets Fund Balance$-976,723$-1,206,855▼ $230,132
Total Liabilities and Net Assets / Fund Balance$14,466,801$14,743,357▲ $276,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,827,757$5,728,978$8,556,735
Other Land Buildings$493,836$793,655$1,287,491
Equipment$179,158$881,883$1,061,041
Land$175,597-$175,597
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Kris KrentzPresident/ce$189,220$189,220

Board Members and Trustees

NameTitle
Rev Jerry PribbenowPresident
Kris KrentzPresident/CEO
David SkavlenDirector
Fran TryonDirector
Greg ShawDirector
Linda LangelDirector
Mike SmitsDirector
Rich HagenDirector
Sandra BurgerDirector
John HefteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$639,641
Investment Income
$156,665
Other Revenue
$0
Change in Net Assets
$-230,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,306
Total Revenue per Audited Statements
$796,306
Total Revenue per Form 990
$796,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,438
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$375,602--$375,602
All Other Expenses$48,102$58,800-$106,902
Other Expenses$59,700--$59,700
Payments to Affiliates$50,000--$50,000
Advertising$30,002--$30,002
Fees for Services Accounting-$12,036-$12,036
Insurance$12,036--$12,036
Total Functional Expenses$955,602$70,836$0$1,026,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,026,438
Expenses per Audited Statements$976,438
Total Expenses per Audited Statements$976,438
Expenses Not Reported on Financial Statements$50,000
Other Expense Adjustments$50,000
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$15,701,418
Entrance Fee Deposits$80,000
Due to Skaalen Nursing & Rehab Ctr$34,551
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.”

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
2016-11-07
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

“Administration 0 58,800 0 utilities 17,471 0 0 church and volunteer 10,488 0 0 activity expense 9,226 0 0 supplies 8,121 0 0 housekeeping 2,796 0 0”

Financial Statement Notes

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

“Equity transfers to affiliate 50,000”

Raw XML Appendix377 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/PYRevenuesLessExpensesAmt0151496
IRS990/PYTotalExpensesAmt01036275
IRS990/PYTotalRevenueAmt01187771
IRS990/ReconcilationRevenueExpnssAmt0-230132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0639641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07419613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05888394
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02827757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05728978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08556735
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0881883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01061041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050000
IRS990ScheduleD/ExpensesSubtotalAmt0976438
IRS990ScheduleD/LandGrp/BookValueAmt0175597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175597
IRS990ScheduleD/OtherExpensesNotIncludedAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0493836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0793655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01287491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015701418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENTRANCE FEE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENTRANCE FEE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SKAALEN NURSING & REHAB CTR
IRS990ScheduleD/RevenueSubtotalAmt0796306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EQUITY TRANSFERS TO AFFILIATE 50,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03676348
IRS990ScheduleD/TotalExpensesPerForm990Amt01026438
IRS990ScheduleD/TotalLiabilityAmt015815969
IRS990ScheduleD/TotalRevenuePerForm990Amt0796306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0796306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976438
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRIS KRENTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189220
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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.
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/ExplanationTxt5ADMINISTRATION 0 58,800 0 UTILITIES 17,471 0 0 CHURCH AND VOLUNTEER 10,488 0 0 ACTIVITY EXPENSE 9,226 0 0 SUPPLIES 8,121 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014466801
IRS990/TotalAssetsEOYAmt014743357
IRS990/TotalAssetsGrp/BOYAmt014466801
IRS990/TotalAssetsGrp/EOYAmt014743357
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955602
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015443524
IRS990/TotalLiabilitiesEOYAmt015950212
IRS990/TotalLiabilitiesGrp/BOYAmt015443524
IRS990/TotalLiabilitiesGrp/EOYAmt015950212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-976723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1206855
IRS990/TotalOtherCompensationAmt032751
IRS990/TotalProgramServiceExpensesAmt0955602
IRS990/TotalProgramServiceRevenueAmt0639641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0796306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014466801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014743357
IRS990/TotReportableCompRltdOrgAmt0156469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-996723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1206855
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS KRENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06088735651
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK JANKE
ReturnHeader/ReturnTs02016-11-14T08:19:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,743,357
Liabilities
$15,950,212
Net assets
-$1,206,855
Revenue
$796,306
Expenses
$1,026,438
Net income
-$230,132
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
2015Detailed filing. Detailed filing data is available for this year.$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