Civic Intelligence

Ventures Unlimited Inc

EIN 39-1593285 • 501(c)3 • Shell Lake, WI

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Profile

The right to equal opportunities - to experience or withdraw, to succeed or fail - with their decision being respected. Our success depends on valuing and practicing inclusion and integration in the community. All people have the right to choose the goals in their life. All people have the right to be treated with dignity and respect. All people have a responsibility to express their needs with the security of knowing they will be heard and that we will advocate for those who cannot communicate on their own. We select and value dedicated, qualified staff and board members who believe in the philosophy of ventures unlimited, inc. We strive to create an atmosphere of creativity and teamwork.

110 North Industrial Dr PO Box 623Shell Lake, WI 54871

venturesunlimited.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$113,489

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,510,430

Up $74,527 (+2.2%) from 2023

Liabilities

Down

$206,587

Down $122,727 (-37%) from 2023

Net Assets

Up

$3,303,843

Up $197,254 (+6.3%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$3,099,279

Up $98,256 (+3.3%) from 2023

Expenses

Up

$2,902,025

Up $161,181 (+5.9%) from 2023

Net Income

Down

$197,254

Down $62,925 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,600,018Liabilities 2010: $698,806Net Assets 2010: $901,2122010Assets 2011: $2,137,445Liabilities 2011: $1,072,664Net Assets 2011: $1,064,7812011Assets 2012: $2,044,569Liabilities 2012: $856,929Net Assets 2012: $1,187,6402012Assets 2013: $2,025,725Liabilities 2013: $752,957Net Assets 2013: $1,272,7682013Assets 2014: $2,200,013Liabilities 2014: $871,207Net Assets 2014: $1,328,8062014Assets 2015: $2,131,062Liabilities 2015: $757,903Net Assets 2015: $1,373,1592015Assets 2016: $2,128,528Liabilities 2016: $726,818Net Assets 2016: $1,401,7102016Assets 2017: $2,191,150Liabilities 2017: $611,024Net Assets 2017: $1,580,1262017Assets 2018: $2,096,416Liabilities 2018: $561,762Net Assets 2018: $1,534,6542018Assets 2019: $2,002,968Liabilities 2019: $468,696Net Assets 2019: $1,534,2722019Assets 2020: $2,602,734Liabilities 2020: $1,030,685Net Assets 2020: $1,572,0492020Assets 2021: $2,869,650Liabilities 2021: $446,185Net Assets 2021: $2,423,4652021Assets 2022: $3,347,908Liabilities 2022: $501,498Net Assets 2022: $2,846,4102022Assets 2023: $3,435,903Liabilities 2023: $329,314Net Assets 2023: $3,106,5892023Assets 2024: $3,510,430Liabilities 2024: $206,587Net Assets 2024: $3,303,8432024

Highlighted filing

2024

Assets$3,510,430
Liabilities$206,587
Net Assets$3,303,843
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,912,2092010Expenses 2011: $1,983,1812011Expenses 2012: $2,177,0582012Revenue 2013: $2,431,412Expenses 2013: $2,346,284Net Income 2013: $85,1282013Revenue 2014: $2,561,349Expenses 2014: $2,505,311Net Income 2014: $56,0382014Revenue 2015: $2,584,569Expenses 2015: $2,540,216Net Income 2015: $44,3532015Revenue 2016: $2,493,994Expenses 2016: $2,465,443Net Income 2016: $28,5512016Revenue 2017: $2,657,061Expenses 2017: $2,478,645Net Income 2017: $178,4162017Revenue 2018: $2,423,685Expenses 2018: $2,469,157Net Income 2018: -$45,4722018Revenue 2019: $2,345,151Expenses 2019: $2,345,533Net Income 2019: -$3822019Revenue 2020: $1,968,640Expenses 2020: $1,948,384Net Income 2020: $20,2562020Revenue 2021: $2,898,924Expenses 2021: $2,064,026Net Income 2021: $834,8982021Revenue 2022: $2,806,929Expenses 2022: $2,383,984Net Income 2022: $422,9452022Revenue 2023: $3,001,023Expenses 2023: $2,740,844Net Income 2023: $260,1792023Revenue 2024: $3,099,279Expenses 2024: $2,902,025Net Income 2024: $197,2542024

Highlighted filing

2024

Revenue$3,099,279
Expenses$2,902,025
Net Income$197,254
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,510,430
Liabilities
$206,587
Net assets
$3,303,843
Revenue
$3,099,279
Expenses
$2,902,025
Net income
$197,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.21$3.30$3.10$2.90$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.33$3.11$3.00$2.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.50$2.85$2.81$2.38$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.45$2.42$2.90$2.06$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.60$1.03$1.57$1.97$1.95$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.47$1.53$2.35$2.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.56$1.53$2.42$2.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.61$1.58$2.66$2.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.73$1.40$2.49$2.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.76$1.37$2.58$2.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.87$1.33$2.56$2.51$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.75$1.27$2.43$2.35$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.86$1.19$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.07$1.06$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.70$0.90$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$3,520,353
Mission and Program Overview

Mission

Providing innovative services for individuals with disabilities so they may lead meaningful lives.

Providing innovative services for individuals with disabilities so they may lead meaningful lives. Value statements: 1. Opportunities create the possibility for growth and empowerment; therefore, all people have the right to equal opportunities - to experience or withdraw, to succeed or fail - with their decision being respected. 2. Our success depends on valuing and practicing inclusion and integration in the community. 3. All people have the right to choose the goals in their life. 4. All people have the right to be treated with dignity and respect. 5. All people have a responsibility to express their needs with the security of knowing they will be heard and that we will advocate for those who cannot communicate on their own. 6. We select and value dedicated, qualified staff and board members who believe in the philosophy of ventures unlimited, inc. 7. We strive to create an atmosphere of creativity and teamwork. 8. All people are unique, with their own abilities. 9. We challenge our

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,654,326$1,759,163▲ $104,837
Cash and Non-Interest-Bearing Accounts$792,882$800,683▲ $7,801
Savings and Temporary Cash Investments$480,553$538,015▲ $57,462
Accounts Receivable$319,322$228,351▼ $90,971
Pledges and Grants Receivable$142,621$95,720▼ $46,901
Inventories for Sale or Use$32,754$42,481▲ $9,727
Prepaid Expenses and Deferred Charges$9,253$20,775▲ $11,522
Investments in Publicly Traded Securities$4,192$4,645▲ $453
Total Assets$3,435,903$3,510,430▲ $74,527
Other Assets Total-$20,597-
Liabilities
Accounts Payable and Accrued Expenses$198,449$206,587▲ $8,138
Mortgage Notes Payable Secured by Investment Property$130,865--
Total Liabilities$329,314$206,587▼ $122,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,009,370$3,208,123▲ $198,753
Net Assets With Donor Restrictions$97,219$95,720▼ $1,499
Total Net Assets Fund Balance$3,106,589$3,303,843▲ $197,254
Total Liabilities and Net Assets / Fund Balance$3,435,903$3,510,430▲ $74,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,642$599,244$1,669,886
Equipment$348,161$662,886$1,011,047
Land$340,360-$340,360
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin FraneCEOFT$107,208$6,281$113,489

Board Members and Trustees

NameTitle
Vern LokkenChairman
Phil SoltisVice Chairma
Barb MuenchDirector
Bethany DeneenDirector
Fred JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$91,650
Program Service Revenue
$2,517,775
Investment Income
$152,795
Other Revenue
$337,059
All Other Contributions
$91,650
Change in Net Assets
$197,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,099,279
Revenue Not Reported on Form 990
$14,291
Total Revenue per Audited Statements
$3,113,570
Total Revenue per Form 990
$3,099,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,310,294
Other Expenses$591,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,632,102$184,771-$1,816,873
Other Employee Benefits$173,369$23,037-$196,406
Payroll Taxes$133,417$16,908-$150,325
Depreciation Depletion$131,113$16,862-$147,975
Office Expenses$90,523$43,002-$133,525
Occupancy$82,376$25,938-$108,314
Current Officers, Directors, Trustees, and Key Employees$53,604$53,604-$107,208
Insurance$56,884$24,379-$81,263
Travel$79,617$1,037-$80,654
Pension Plan Contributions$29,935$9,547-$39,482
Fees for Services Accounting-$35,830-$35,830
Advertising$5,936$1,432-$7,368
Interest$5,301--$5,301
Conferences and Meetings$3,648$1,394-$5,042
Fees for Services Legal$750--$750
Other Expenses$-10,718$-3,573-$-14,291
Total Functional Expenses$2,467,857$434,168$0$2,902,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,916,316
Expenses per Audited Statements$2,902,025
Total Expenses per Form 990$2,902,025
Expenses Not Reported on Form 990$14,291
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

“A copy of the tax return is provided to the organization for review by the ceo and the board of directors before being filed.”

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

“The board of directors and management review the code of conduct policy annually with key employees and the board itself to assure compliance. Any staff or board member who violates the code of conduct will be terminated from employment or from the board.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors annually review its managements performance and compensation packages.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors and management annually review its employees performance and compensation packages.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ventures Unlimited Inc
EIN
39-1593285
Phone
7154682939
Address
110 NORTH INDUSTRIAL DR PO BOX 623, SHELL LAKE, WI 54871

Signing Officer

Name
Kristin Frane
Title
CEO
Phone
7154682939
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vern Lokken
Formed
1976
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
185

Preparer

Firm
Carlsonsv Llp
Address
505 HWY 169 N SUITE 100, PLYMOUTH, MN 55441
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 14,291 rental expenses -14,291”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 14,291”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 14,291”

Raw XML AppendixShowing 400 of 432 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/ActivityOrMissionDesc0PROVIDING INNOVATIVE SERVICES FOR INDIVIDUALS WITH DISABILITIES SO THEY MAY LEAD MEANINGFUL LIVES. VALUE STATEMENTS: 1. OPPORTUNITIES CREATE THE POSSIBILITY FOR GROWTH AND EMPOWERMENT; THEREFORE, ALL PEOPLE HAVE THE RIGHT TO EQUAL OPPORTUNITIES - TO EXPERIENCE OR WITHDRAW, TO SUCCEED OR FAIL - WITH THEIR DECISION BEING RESPECTED. 2. OUR SUCCESS DEPENDS ON VALUING AND PRACTICING INCLUSION AND INTEGRATION IN THE COMMUNITY. 3. ALL PEOPLE HAVE THE RIGHT TO CHOOSE THE GOALS IN THEIR LIFE. 4. ALL PEOPLE HAVE THE RIGHT TO BE TREATED WITH DIGNITY AND RESPECT. 5. ALL PEOPLE HAVE A RESPONSIBILITY TO EXPRESS THEIR NEEDS WITH THE SECURITY OF KNOWING THEY WILL BE HEARD AND THAT WE WILL ADVOCATE FOR THOSE WHO CANNOT COMMUNICATE ON THEIR OWN. 6. WE SELECT AND VALUE DEDICATED, QUALIFIED STAFF AND BOARD MEMBERS WHO BELIEVE IN THE PHILOSOPHY OF VENTURES UNLIMITED, INC. 7. WE STRIVE TO CREATE AN ATMOSPHERE OF CREATIVITY AND TEAMWORK. 8. ALL PEOPLE ARE UNIQUE, WITH THEIR OWN ABILITIES. 9. WE CHALLENGE OUR
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196406
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0-10718
IRS990/OtherExpensesGrp/TotalAmt0-14291
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01816873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016908
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09547
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146913
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0339634
IRS990/PYProgramServiceRevenueAmt02502790
IRS990/PYRevenuesLessExpensesAmt0260179
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IRS990/PYTotalRevenueAmt03001023
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IRS990/RentalIncomeOrLossGrp/RealAmt0657
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 699,925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154855
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03129
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010944685
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01407859
IRS990ScheduleA/TotalSupportAmt02560745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt045500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045500
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0348161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0662886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01011047
IRS990ScheduleD/ExpensesNotReportedAmt014291
IRS990ScheduleD/ExpensesSubtotalAmt02902025
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340360
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IRS990ScheduleD/OtherRevenueAmt014291
IRS990ScheduleD/RevenueNotReportedAmt014291
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 14,291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 14,291
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE CEO AND THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE CODE OF CONDUCT POLICY ANNUALLY WITH KEY EMPLOYEES AND THE BOARD ITSELF TO ASSURE COMPLIANCE. ANY STAFF OR BOARD MEMBER WHO VIOLATES THE CODE OF CONDUCT WILL BE TERMINATED FROM EMPLOYMENT OR FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ANNUALLY REVIEW ITS MANAGEMENTS PERFORMANCE AND COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS AND MANAGEMENT ANNUALLY REVIEW ITS EMPLOYEES PERFORMANCE AND COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSES 14,291 RENTAL EXPENSES -14,291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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