Civic Intelligence

Velkommen Inc

EIN 51-0162459 • 501(c)4 • Crandon, WI

Profile

NONE

PO Box 26Crandon, WI 54520

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.48x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

10.62x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-21%

Faster asset growth than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-18%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$448,580

Down $121,899 (-21%) from 2023

Liabilities

Down

$1,113,505

Down $12,179 (-1.1%) from 2023

Net Assets

Down

-$664,925

Down $109,720 (-20%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$104,875

Down $23,306 (-18%) from 2023

Expenses

Down

$139,986

Down $25,787 (-16%) from 2023

Net Income

Up

-$35,111

Up $2,481 (+6.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $506,049Liabilities 2011: $780,102Net Assets 2011: -$274,0532011Assets 2012: $513,462Liabilities 2012: $773,168Net Assets 2012: -$259,7062012Assets 2013: $526,258Liabilities 2013: $772,674Net Assets 2013: -$246,4162013Assets 2014: $507,102Liabilities 2014: $798,734Net Assets 2014: -$291,6322014Assets 2015: $652,031Liabilities 2015: $939,558Net Assets 2015: -$287,5272015Assets 2016: $740,198Liabilities 2016: $1,069,257Net Assets 2016: -$329,0592016Assets 2017: $813,509Liabilities 2017: $1,184,106Net Assets 2017: -$370,5972017Assets 2018: $756,706Liabilities 2018: $1,177,392Net Assets 2018: -$420,6862018Assets 2019: $684,349Liabilities 2019: $1,156,205Net Assets 2019: -$471,8562019Assets 2020: $637,870Liabilities 2020: $1,144,134Net Assets 2020: -$506,2642020Assets 2021: $591,392Liabilities 2021: $1,141,502Net Assets 2021: -$550,1102021Assets 2022: $538,875Liabilities 2022: $1,126,654Net Assets 2022: -$587,7792022Assets 2023: $570,479Liabilities 2023: $1,125,684Net Assets 2023: -$555,2052023Assets 2024: $448,580Liabilities 2024: $1,113,505Net Assets 2024: -$664,9252024

Highlighted filing

2024

Assets$448,580
Liabilities$1,113,505
Net Assets-$664,925
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2011: $94,001Expenses 2011: $109,364Net Income 2011: -$15,3632011Revenue 2012: $110,532Expenses 2012: $96,185Net Income 2012: $14,3472012Revenue 2013: $106,274Expenses 2013: $92,984Net Income 2013: $13,2902013Revenue 2014: $107,675Expenses 2014: $152,891Net Income 2014: -$45,2162014Revenue 2015: $105,623Expenses 2015: $101,518Net Income 2015: $4,1052015Revenue 2016: $112,680Expenses 2016: $139,371Net Income 2016: -$26,6912016Revenue 2017: $118,283Expenses 2017: $159,821Net Income 2017: -$41,5382017Revenue 2018: $96,769Expenses 2018: $155,750Net Income 2018: -$58,9812018Revenue 2019: $105,576Expenses 2019: $155,788Net Income 2019: -$50,2122019Revenue 2020: $113,827Expenses 2020: $148,235Net Income 2020: -$34,4082020Revenue 2021: $104,641Expenses 2021: $148,487Net Income 2021: -$43,8462021Revenue 2022: $117,326Expenses 2022: $154,994Net Income 2022: -$37,6682022Revenue 2023: $128,181Expenses 2023: $165,773Net Income 2023: -$37,5922023Revenue 2024: $104,875Expenses 2024: $139,986Net Income 2024: -$35,1112024

Highlighted filing

2024

Revenue$104,875
Expenses$139,986
Net Income-$35,111
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$448,580
Liabilities
$1,113,505
Net assets
-$664,925
Revenue
$104,875
Expenses
$139,986
Net income
-$35,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$1.11$0.66$0.10$0.14$0.04
2023Summary only. Only limited summary data is available for this year.$0.57$1.13$0.56$0.13$0.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.13$0.59$0.12$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.14$0.55$0.10$0.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.14$0.51$0.11$0.15$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.16$0.47$0.11$0.16$0.05
2018Summary only. Only limited summary data is available for this year.$0.76$1.18$0.42$0.10$0.16$0.06
2017Summary only. Only limited summary data is available for this year.$0.81$1.18$0.37$0.12$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.07$0.33$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.94$0.29$0.11$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.80$0.29$0.11$0.15$0.05
2013Summary only. Only limited summary data is available for this year.$0.53$0.77$0.25$0.11$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.77$0.26$0.11$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.78$0.27$0.09$0.11$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$105,576
Mission and Program Overview

Mission

None

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,037$560,914▼ $39,123
Cash and Non-Interest-Bearing Accounts$152,201$118,272▼ $33,929
Prepaid Expenses and Deferred Charges$2,757$3,038▲ $281
Accounts Receivable$1,711$2,125▲ $414
Total Assets$756,706$684,349▼ $72,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,150,393$1,137,619▼ $12,774
Accounts Payable and Accrued Expenses$19,084$9,929▼ $9,155
Other Liabilities$7,162$8,470▲ $1,308
Deferred Revenue$753$187▼ $566
Total Liabilities$1,177,392$1,156,205▼ $21,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-420,686$-471,856▼ $51,170
Total Net Assets Fund Balance$-420,686$-471,856▼ $51,170
Total Liabilities and Net Assets / Fund Balance$756,706$684,349▼ $72,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,612$740,640$1,231,252
Equipment$66,464$70,288$136,752
Land$3,838-$3,838
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Liz HolmesPresident
Jim EspersonDirector
Steve EllefsonDirector
Angie GoodletSecretary
Jeanie YoungTreasurer
Randy SorensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,911
Program Service Revenue
$72,534
Investment Income
$131
Other Revenue
$0
Change in Net Assets
$-50,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,576
Total Revenue per Audited Statements
$105,576
Total Revenue per Form 990
$105,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,324
Salaries, Compensation, and Employee Benefits$10,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,446--$53,446
Depreciation Depletion$51,061--$51,061
Interest$20,512--$20,512
Other Salaries and Wages$5,155$4,680-$9,835
Fees for Services Management-$9,342-$9,342
Insurance$6,222--$6,222
Fees for Services Accounting-$4,000-$4,000
Other Expenses$264$425-$689
Payroll Taxes-$629-$629
Office Expenses-$52-$52
Total Functional Expenses$136,660$19,128$0$155,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,788
Total Expenses per Audited Statements$155,788
Total Expenses per Form 990$155,788
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Form 990, Page 6, Part VI, Line 3

“The board of commissioners has hired a&m services to oversee management of the rental projects.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed at board meetings”

Form 990, Page 6, Part VI, Line 19

“Governing documents are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Velkommen Inc
EIN
51-0162459
Phone
7154785030
Address
PO BOX 26, CRANDON, WI 54520

Signing Officer

Name
Liz Holmes
Title
President
Phone
7154785030
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Holmes
Formed
1992
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of assets -958”

Raw XML Appendix327 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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IRS990ScheduleD/TotalRevenuePerForm990Amt0105576
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF COMMISSIONERS HAS HIRED A&M SERVICES TO OVERSEE MANAGEMENT OF THE RENTAL PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS -958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01156205
IRS990/TotalLiabilitiesGrp/BOYAmt01177392
IRS990/TotalLiabilitiesGrp/EOYAmt01156205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-420686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-471856
IRS990/TotalProgramServiceExpensesAmt0136660
IRS990/TotalProgramServiceRevenueAmt072534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684349
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154785030
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VELKOMMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0VELK
ReturnHeader/Filer/EIN0510162459
ReturnHeader/Filer/PhoneNum07154785030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0CRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FC457CB0523FD58FDA9FCD5E29545858765C33F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C89D52D06A14FA031CCA6A87303E317328E6C4C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02020-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:49:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054166
ReturnHeader/PreparerPersonGrp/PhoneNum07155269400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KERBER CPA
ReturnHeader/ReturnTs02020-10-20T10:49:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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