Civic Intelligence

Venture Villa II Inc.

990 • Fiscal year 2017 • EIN 73-1486663

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

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

98th percentile

1.84x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

16.90x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$816,857

Down $38,391 (-4.5%) from 2016

Net Assets

Down

-$688,264

Down $41,750 (-6.5%) from 2016

Liabilities

Up

$1,505,121

Up $3,359 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$89,077

Down $449 (-0.5%) from 2016

Expenses

Up

$130,827

Up $5,264 (+4.2%) from 2016

Net Income

Down

-$41,750

Down $5,713 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$816,857
Liabilities$1,505,121
Net Assets-$688,264
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$89,077
Expenses$130,827
Net Income-$41,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$89,077
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$781,773$745,634▼ $36,139
Prepaid Expenses and Deferred Charges$8,538$9,184▲ $646
Cash and Non-Interest-Bearing Accounts$1,047$331▼ $716
Accounts Receivable$126$70▼ $56
Total Assets$855,248$816,857▼ $38,391
Other Assets Total$63,764$61,638▼ $2,126
Liabilities
Other Liabilities$1,500,290$1,500,582▲ $292
Accounts Payable and Accrued Expenses$1,472$4,539▲ $3,067
Total Liabilities$1,501,762$1,505,121▲ $3,359
Net Assets / Fund Balance
Unrestricted Net Assets$-646,514$-688,264▼ $41,750
Total Net Assets Fund Balance$-646,514$-688,264▼ $41,750
Total Liabilities and Net Assets / Fund Balance$855,248$816,857▼ $38,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,777$701,562$1,386,339
Land$60,000-$60,000
Equipment$857$19,297$20,154
Other Assets Org$3,607--
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
$14,714
Program Service Revenue
$74,268
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$-41,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,077
Total Revenue per Audited Statements
$89,077
Total Revenue per Form 990
$89,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,331
Salaries, Compensation, and Employee Benefits$24,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,139--$36,139
Other Salaries and Wages$22,453--$22,453
Insurance$15,580--$15,580
Fees for Services Management$14,400--$14,400
Fees for Services Accounting$1,800$4,700-$6,500
Office Expenses$4,187--$4,187
Other Expenses$4,161--$4,161
Payroll Taxes$2,043--$2,043
Advertising$731--$731
Total Functional Expenses$126,127$4,700$0$130,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,827
Total Expenses per Audited Statements$130,827
Total Expenses per Form 990$130,827
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$8,927
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
2018-06-13
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/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 a1,491,655 Capital Advance from HUD. All operations of Venture Villa II are subject to theCapital Advance agreement and the Regulatory Agreement as directed by HUD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Venture Villa II is a non-profit organization constructed by a1,491,655 Capital Advance from HUD. All operations of Venture Villa II are subject to theCapital Advance agreement and the Regulatory Agreement as directed by HUD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section C Line 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0390352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12050
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.13270
IRS990ScheduleA/PublicSupportTotal170Amt053499
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053499
IRS990ScheduleA/TotalSupportAmt0443851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0684777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01386339
IRS990ScheduleD/EquipmentGrp/BookValueAmt0857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020154
IRS990ScheduleD/ExpensesSubtotalAmt0130827
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33607
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Insurance Escrow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01491655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18927
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/RevenueSubtotalAmt089077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061638
IRS990ScheduleD/TotalExpensesPerForm990Amt0130827
IRS990ScheduleD/TotalLiabilityAmt01500582
IRS990ScheduleD/TotalRevenuePerForm990Amt089077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130827
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/TotalAssetsBOYAmt0855248
IRS990/TotalAssetsEOYAmt0816857
IRS990/TotalAssetsGrp/BOYAmt0855248
IRS990/TotalAssetsGrp/EOYAmt0816857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014714
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01501762
IRS990/TotalLiabilitiesEOYAmt01505121
IRS990/TotalLiabilitiesGrp/BOYAmt01501762
IRS990/TotalLiabilitiesGrp/EOYAmt01505121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-646514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-688264
IRS990/TotalProgramServiceExpensesAmt0126127
IRS990/TotalProgramServiceRevenueAmt074268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816857
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-646514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-688264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 SE 9th
IRS990/USAddress/CityNm0Pryor
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074361
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmy Tramel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer

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
$816,857
Liabilities
$1,505,121
Net assets
-$688,264
Revenue
$89,077
Expenses
$130,827
Net income
-$41,750
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