Civic Intelligence

Venture Villa II Inc.

990 • Fiscal year 2014 • EIN 73-1486663

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization Profile
901 SE 9thPryor, OK 74361

(918) 825-1250

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

16.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$923,989

Down $32,460 (-3.4%) from 2013

Net Assets

Down

-$577,393

Down $33,583 (-6.2%) from 2013

Liabilities

Up

$1,501,382

Up $1,123 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$89,031

Up $642 (+0.7%) from 2013

Expenses

Down

$122,614

Down $175 (-0.1%) from 2013

Net Income

Up

-$33,583

Up $817 (+2.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,073,395Liabilities 2010: $1,499,772Net Assets 2010: -$426,3772010Assets 2011: $1,048,256Liabilities 2011: $1,500,064Net Assets 2011: -$451,8082011Assets 2012: $1,003,032Liabilities 2012: $1,500,073Net Assets 2012: -$497,0412012Assets 2013: $956,449Liabilities 2013: $1,500,259Net Assets 2013: -$543,8102013Assets 2014: $923,989Liabilities 2014: $1,501,382Net Assets 2014: -$577,3932014Assets 2015: $890,581Liabilities 2015: $1,501,058Net Assets 2015: -$610,4772015Assets 2016: $855,248Liabilities 2016: $1,501,762Net Assets 2016: -$646,5142016Assets 2017: $816,857Liabilities 2017: $1,505,121Net Assets 2017: -$688,2642017Assets 2018: $782,917Liabilities 2018: $1,513,789Net Assets 2018: -$730,8722018Assets 2019: $745,661Liabilities 2019: $1,510,982Net Assets 2019: -$765,3212019Assets 2020: $719,320Liabilities 2020: $1,517,755Net Assets 2020: -$798,4352020Assets 2021: $690,875Liabilities 2021: $1,517,105Net Assets 2021: -$826,2302021Assets 2022: $649,890Liabilities 2022: $1,510,104Net Assets 2022: -$860,2142022Assets 2023: $621,648Liabilities 2023: $1,520,922Net Assets 2023: -$899,2742023Assets 2024: $587,010Liabilities 2024: $1,511,563Net Assets 2024: -$924,5532024

Highlighted filing

2014

Assets$923,989
Liabilities$1,501,382
Net Assets-$577,393
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $105,8872010Expenses 2011: $114,3202011Revenue 2012: $90,000Expenses 2012: $135,233Net Income 2012: -$45,2332012Revenue 2013: $88,389Expenses 2013: $122,789Net Income 2013: -$34,4002013Revenue 2014: $89,031Expenses 2014: $122,614Net Income 2014: -$33,5832014Revenue 2015: $87,828Expenses 2015: $120,912Net Income 2015: -$33,0842015Revenue 2016: $89,526Expenses 2016: $125,563Net Income 2016: -$36,0372016Revenue 2017: $89,077Expenses 2017: $130,827Net Income 2017: -$41,7502017Revenue 2018: $103,384Expenses 2018: $145,992Net Income 2018: -$42,6082018Revenue 2019: $109,079Expenses 2019: $143,528Net Income 2019: -$34,4492019Revenue 2020: $109,025Expenses 2020: $142,139Net Income 2020: -$33,1142020Revenue 2021: $116,837Expenses 2021: $144,632Net Income 2021: -$27,7952021Revenue 2022: $120,966Expenses 2022: $154,950Net Income 2022: -$33,9842022Revenue 2023: $117,560Expenses 2023: $156,620Net Income 2023: -$39,0602023Revenue 2024: $129,654Expenses 2024: $154,933Net Income 2024: -$25,2792024

Highlighted filing

2014

Revenue$89,031
Expenses$122,614
Net Income-$33,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$89,031
Mission and Program Overview

Mission

Low income senior citizen housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$884,128$848,414▼ $35,714
Prepaid Expenses and Deferred Charges$6,843$7,722▲ $879
Cash and Non-Interest-Bearing Accounts$302$553▲ $251
Accounts Receivable-$43-
Rtn Earn Endowment Incm Other Fnds$-543,810$-577,393▼ $33,583
Total Assets$956,449$923,989▼ $32,460
Other Assets Total$65,176$67,257▲ $2,081
Liabilities
Other Liabilities$1,499,832$1,500,743▲ $911
Accounts Payable and Accrued Expenses$427$639▲ $212
Total Liabilities$1,500,259$1,501,382▲ $1,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$-543,810$-577,393▼ $33,583
Total Liabilities and Net Assets / Fund Balance$956,449$923,989▼ $32,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,260$613,572$1,381,832
Land$60,000-$60,000
Other Land Buildings$17,754-$17,754
Equipment$2,400-$2,400
Other Assets Org$8,245--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jimmy TramelChairman
Bob ChambersVice Chairman
Burl TrickettMember
Denver BorenMember
James HollerMember
Jennifer FloryMember
Mike FinnellMember
Pat LaneMember
Paula GuderianMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,919
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$-33,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,031
Total Revenue per Audited Statements
$89,031
Total Revenue per Form 990
$89,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,407
Salaries, Compensation, and Employee Benefits$25,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,714--$35,714
Other Salaries and Wages$21,168--$21,168
Fees for Services Management$14,400--$14,400
Insurance$11,185--$11,185
Occupancy$7,634--$7,634
Fees for Services Accounting$6,300--$6,300
Office Expenses$2,566--$2,566
Other Employee Benefits$2,134--$2,134
Payroll Taxes$1,905--$1,905
Advertising$902--$902
Other Expenses$123--$123
Total Functional Expenses$122,614$0$0$122,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,614
Total Expenses per Audited Statements$122,614
Total Expenses per Form 990$122,614
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HUD Capital Advance net$1,491,655
Tenant deposits held in trust$9,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Management company oversees the operations of the Senior Citizens Housing. They take care of maintenance, tenant issues, and finding new tenants. The also provide an accounting of all money spent and the organization is subject to an annual audit.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Venture Villa II Inc
EIN
73-1486663
Address
901 SE 9th, Pryor, OK 74361

Signing Officer

Name
Jimmy Tramel
Title
Officer
Phone
9188251250
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Tramel
Formed
1996
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Kolker and Kolker Inc
Address
18 North Adair, Pryor, OK 74361
Preparer
Jeffrey D Kolker
Phone
9188257322
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0430744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0430744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075119
IRS990ScheduleA/Total509Grp/TotalAmt0430744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431786
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0768260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01381832
IRS990ScheduleD/EquipmentGrp/BookValueAmt02400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleD/ExpensesSubtotalAmt0122614
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38245
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Insurance Escrow
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11491655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits held in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD Capital Advance net
IRS990ScheduleD/RevenueSubtotalAmt089031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848414
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067257
IRS990ScheduleD/TotalExpensesPerForm990Amt0122614
IRS990ScheduleD/TotalLiabilityAmt01500743
IRS990ScheduleD/TotalRevenuePerForm990Amt089031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management company oversees the operations of the Senior Citizens Housing. They take care of maintenance, tenant issues, and finding new tenants. The also provide an accounting of all money spent and the organization is subject to an annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0956449
IRS990/TotalAssetsEOYAmt0923989
IRS990/TotalAssetsGrp/BOYAmt0956449
IRS990/TotalAssetsGrp/EOYAmt0923989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500259
IRS990/TotalLiabilitiesEOYAmt01501382
IRS990/TotalLiabilitiesGrp/BOYAmt01500259
IRS990/TotalLiabilitiesGrp/EOYAmt01501382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-543810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-577393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122614
IRS990/TotalProgramServiceRevenueAmt088919
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmy Tramel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09188251250
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Venture Villa II Inc
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0731486663
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 SE 9th
ReturnHeader/Filer/USAddress/CityNm0Pryor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731257104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kolker and Kolker Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 North Adair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pryor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074361
ReturnHeader/PreparerPersonGrp/PhoneNum09188257322
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Kolker
ReturnHeader/ReturnTs02015-06-08T14:47:08-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,989
Liabilities
$1,501,382
Net assets
-$577,393
Revenue
$89,031
Expenses
$122,614
Net income
-$33,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$1.51$0.92$0.13$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.62$1.52$0.90$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.65$1.51$0.86$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.69$1.52$0.83$0.12$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.52$0.80$0.11$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$1.51$0.77$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$1.51$0.73$0.10$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.51$0.69$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.50$0.65$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$1.50$0.61$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.50$0.58$0.09$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.96$1.50$0.54$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$1.50$0.50$0.09$0.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.50$0.45$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.50$0.43$0.11