Civic Intelligence

Vennevoll Inc

990 • Fiscal year 2017 • EIN 39-1524857

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

9.35x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$214,736

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$16,491,920

Up $1,255,234 (+8.2%) from 2016

Net Assets

Up

-$168,144

Up $703,089 (+81%) from 2016

Liabilities

Up

$16,660,064

Up $552,145 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Up

$1,781,730

Up $430,901 (+32%) from 2016

Expenses

Up

$1,078,641

Up $63,434 (+6.2%) from 2016

Net Income

Up

$703,089

Up $367,467 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$16,491,920
Liabilities$16,660,064
Net Assets-$168,144
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$1,781,730
Expenses$1,078,641
Net Income$703,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,781,730
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$5,713,229$6,443,354▲ $730,125
Other Notes and Loans Receivable, Net$4,603,636$5,162,105▲ $558,469
Land, Buildings, and Equipment, Net$4,144,873$4,163,360▲ $18,487
Cash and Non-Interest-Bearing Accounts$457,784$570,142▲ $112,358
Prepaid Expenses and Deferred Charges$11,190$16,614▲ $5,424
Accounts Receivable$2,705$2,994▲ $289
Total Assets$15,236,686$16,491,920▲ $1,255,234
Other Assets Total$303,269$133,351▼ $169,918
Liabilities
Other Liabilities$15,963,256$16,488,872▲ $525,616
Accounts Payable and Accrued Expenses$136,663$149,156▲ $12,493
Deferred Revenue$8,000$22,036▲ $14,036
Total Liabilities$16,107,919$16,660,064▲ $552,145
Net Assets / Fund Balance
Unrestricted Net Assets$-871,233$-168,144▲ $703,089
Total Net Assets Fund Balance$-871,233$-168,144▲ $703,089
Total Liabilities and Net Assets / Fund Balance$15,236,686$16,491,920▲ $1,255,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,591,077$6,320,804$8,911,881
Other Land Buildings$435,027$922,545$1,357,572
Equipment$268,693$956,348$1,225,041
Land$868,563-$868,563
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Kris KrentzPresident/ce$214,736$214,736

Board Members and Trustees

NameTitle
Kris KrentzPresident/CEO
David SkavlenDirector
Mike SmitsDirector
Rich HagenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$660,901
Investment Income
$1,120,829
Other Revenue
$0
Change in Net Assets
$703,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,078,641
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$402,651--$402,651
All Other Expenses$59,935$51,504-$111,439
Payments to Affiliates$60,000--$60,000
Other Expenses$55,104--$55,104
Advertising$16,360--$16,360
Interest$15,750--$15,750
Fees for Services Accounting-$13,328-$13,328
Insurance$12,637--$12,637
Total Functional Expenses$1,013,809$64,832$0$1,078,641
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$16,043,369
Due to Skaalendal$350,000
Entrance Fee Deposits$90,000
Due to Skaalen Nursing & Rehab Ctr$5,503
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
No
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 a weighted vote determined by congregation size) 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 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
2018-11-06
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administration 0 51,504 0 utilities 21,759 0 0 supplies and expense 13,790 0 0 church and volunteer 11,316 0 0 activity expense 10,274 0 0 housekeeping 2,796 0 0 total 59,935 51,504 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH CHURCH SENDS ONE PASTOR AND 2-8 DELEGATES (BASED ON A WEIGHTED VOTE DETERMINED BY CONGREGATION SIZE) 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 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/ExplanationTxt4ADMINISTRATION 0 51,504 0 UTILITIES 21,759 0 0 SUPPLIES AND EXPENSE 13,790 0 0 CHURCH AND VOLUNTEER 11,316 0 0 ACTIVITY EXPENSE 10,274 0 0 HOUSEKEEPING 2,796 0 0 TOTAL 59,935 51,504 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01013809
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078641
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-168144
IRS990/TotalOtherCompensationAmt053691
IRS990/TotalProgramServiceExpensesAmt01013809
IRS990/TotalProgramServiceRevenueAmt0660901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01781730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01781730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015236686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016491920
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS KRENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06088735651
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId083AE3BA21698AB77A1CCE6123B0069D0258249E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083AE3BA21698AB77A1CCE6123B0069D0258249E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.185.189.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:06:07
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK JANKE
ReturnHeader/ReturnTs02018-11-07T13:06:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,491,920
Liabilities
$16,660,064
Net assets
-$168,144
Revenue
$1,781,730
Expenses
$1,078,641
Net income
$703,089
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
2017Detailed filing. Detailed filing data is available for this year.$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