Civic Intelligence

Venture Villa II Inc.

990 • Fiscal year 2016 • EIN 73-1486663

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

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

1.76x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

16.77x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$855,248

Down $35,333 (-4.0%) from 2015

Net Assets

Down

-$646,514

Down $36,037 (-5.9%) from 2015

Liabilities

Up

$1,501,762

Up $704 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$89,526

Up $1,698 (+1.9%) from 2015

Expenses

Up

$125,563

Up $4,651 (+3.8%) from 2015

Net Income

Down

-$36,037

Down $2,953 (-8.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$855,248
Liabilities$1,501,762
Net Assets-$646,514
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$89,526
Expenses$125,563
Net Income-$36,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$89,526
Mission and Program Overview

Mission

Low income senior citizen housing

Provide 30 units of HUD housing to low income elderly persons, under Section 202 of the National Housing Act of 1959.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,843$781,773▼ $31,070
Prepaid Expenses and Deferred Charges$8,472$8,538▲ $66
Cash and Non-Interest-Bearing Accounts$454$1,047▲ $593
Accounts Receivable$212$126▼ $86
Total Assets$890,581$855,248▼ $35,333
Other Assets Total$68,600$63,764▼ $4,836
Liabilities
Other Liabilities$1,500,339$1,500,290▼ $49
Accounts Payable and Accrued Expenses$719$1,472▲ $753
Total Liabilities$1,501,058$1,501,762▲ $704
Net Assets / Fund Balance
Unrestricted Net Assets$-610,477$-646,514▼ $36,037
Total Net Assets Fund Balance$-610,477$-646,514▼ $36,037
Total Liabilities and Net Assets / Fund Balance$890,581$855,248▼ $35,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,573$665,766$1,386,339
Land$60,000-$60,000
Equipment$1,200$18,954$20,154
Other Assets Org$6,330--
Compensation and Service Providers
Top Officer Pay49th 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
$10,680
Program Service Revenue
$78,716
Investment Income
$130
Other Revenue
$0
Change in Net Assets
$-36,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,526
Total Revenue per Audited Statements
$89,526
Total Revenue per Form 990
$89,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,514
Salaries, Compensation, and Employee Benefits$26,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,577--$35,577
Other Salaries and Wages$23,981--$23,981
Insurance$15,681--$15,681
Fees for Services Management$14,400--$14,400
Other Expenses$8,087--$8,087
Fees for Services Accounting$1,800$4,700-$6,500
Office Expenses$4,012--$4,012
Payroll Taxes$2,068--$2,068
Advertising$1,011--$1,011
Total Functional Expenses$120,863$4,700$0$125,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,563
Total Expenses per Audited Statements$125,563
Total Expenses per Form 990$125,563
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
Federal income taxes$1,491,655
Capital Advance$8,635
Security Deposit-
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization hires a professional management agentto operate the Project. The management agent reports to the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“The form is reviewed at regularly scheduled monthlymeetings.”

Form 990, Part VI, Section B, Line 12C

“The Board oversees the activity of the PropertyManager who selects contractors and ensures contractors are not related.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy,and financial statements are available upon proper request.”

Filing and Contact Details

Filer

Filer Name
Venture Villa II
EIN
73-1486663
Phone
9188251250
Address
901 SE 9th, Pryor, OK 74361

Signing Officer

Name
Jimmy Tramel
Title
Officer
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Tramel
Formed
1995
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
John Flusche CPA
Address
6851 S Canton, Tulsa, OK 74136
Preparer
John Flusche
Phone
9184888753
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IRS990/ReconcilationRevenueExpnssAmt0-36037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section C Line 17a Venture Villa II is a non-profit organization constructed by a 1,491,655 Capital Advance from HUD. All operatios of Venture Villa II are subject to the Capital Advance agreement and the Regulatory Agreement as directed by HUD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Venture Villa II is a non-profit organization constructed by a 1,491,655 Capital Advance from HUD. All operatios of Venture Villa II are subject to the Capital Advance agreement and the Regulatory Agreement as directed by HUD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section C Line 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13270
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.15000
IRS990ScheduleA/PublicSupportTotal170Amt059043
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059043
IRS990ScheduleA/TotalSupportAmt0444774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01386339
IRS990ScheduleD/EquipmentGrp/BookValueAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020154
IRS990ScheduleD/ExpensesSubtotalAmt0125563
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Insurance Escrow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01491655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt089526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781773
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063764
IRS990ScheduleD/TotalExpensesPerForm990Amt0125563
IRS990ScheduleD/TotalLiabilityAmt01500290
IRS990ScheduleD/TotalRevenuePerForm990Amt089526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization hires a professional management agentto operate the Project. The management agent reports to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is reviewed at regularly scheduled monthlymeetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board oversees the activity of the PropertyManager who selects contractors and ensures contractors are not related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy,and financial statements are available upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0890581
IRS990/TotalAssetsEOYAmt0855248
IRS990/TotalAssetsGrp/BOYAmt0890581
IRS990/TotalAssetsGrp/EOYAmt0855248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010680
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01501058
IRS990/TotalLiabilitiesEOYAmt01501762
IRS990/TotalLiabilitiesGrp/BOYAmt01501058
IRS990/TotalLiabilitiesGrp/EOYAmt01501762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-610477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-646514
IRS990/TotalProgramServiceExpensesAmt0120863
IRS990/TotalProgramServiceRevenueAmt078716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855248
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-610477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-646514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 SE 9th
IRS990/USAddress/CityNm0Pryor
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074361
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,248
Liabilities
$1,501,762
Net assets
-$646,514
Revenue
$89,526
Expenses
$125,563
Net income
-$36,037
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