Burlington Area Homeless Shelter

990EZ • Fiscal year 2014 • EIN 42-1498646

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 18, 2014

Organization Profile N/A

PO Box 71352601

(319) 754-6791

Siviq Scores

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

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.1%

Faster asset growth than 46% of similar nonprofits.

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

130%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$120,941

Up $159 (+0.1%) from 2013

Net Assets

$95,485

Up $705 (+0.7%) from 2013

Liabilities

Down

$25,456

Down $546 (-2.1%) from 2013

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin44th percentile

Revenue

$87,356

Up $49,366 (+130%) from 2013

Expenses

$86,651

Up $30,411 (+54%) from 2013

Net Income

$705

Up $18,955 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2014

Assets$120,941

Liabilities$25,456

Net Assets$95,485

Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2014

Revenue$87,356

Expenses$86,651

Net Income$705

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Aug 18, 2014
Return Version: 2013v3.1
Gross Receipts: $87,356

Mission and Program Overview

Mission

To provide emergency shelter and support to those in need in burlington, ia and the surrounding area.

Program Services

Description	Grants	Expenses
TO PROVIDE EMERGENCY SHELTER AND SUPPORT TO THOSE IN NEED IN BURLINGTON, IA AND THE SURROUNDING AREA.	-	$81,940
TO PROVIDE EMERGENCY SHELTER AND SUPPORT TO THOSE IN NEED IN BURLINGTON, IA AND THE SURROUNDING AREA.	-	$691

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRUCE MORRISON	President	-	$0	-	-
ROBERT RITSON	Treasurer	-	$0	-	-
RYAN COSGROVE	Secretary	-	$0	-	-
DANA ATKINS	Vice Preside	-	$0	-	-

Filing and Contact Details

Filer

EIN: 42-1498646
Phone: 3197546791

Signing Officer

Name: Bruce Morrison
Title: President
Phone: 3197546791
Signed: 2014-08-18
Discuss with paid preparer: Yes

Preparer

Preparer: Kimberly D Hunsaker
Phone: 3197526348

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 109 postage & shipping 29 travel 450 interest 1,318 insurance 6,262 food 1,400 outside services 3,736 subscriptions 35 miscellaneous 179 supplies 1,019 property tax 70 security 479 non-investment depreciation 3,597 total 18,683”

Form 990-ez, Part II, Line 24

“Buildings and improvements 127,978 127,978 less accumulated depreciation 20,860 24,457 total 107,118 103,521”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 456 828 mortgage and other notes payable 25,546 24,628”

Form 990-ez, Part III

“To provide emergency shelter and support to those in need in burlington, ia and the surrounding area.”

Form 990-ez, Part III, Line 31

“To provide emergency shelter and support to those in need in burlington, ia and the surrounding area.”

Raw XML Appendix148 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.

Path	#	Value
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	BRUCE MORRISON
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	ROBERT RITSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	RYAN COSGROVE
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	DANA ATKINS
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ROBERT RITSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3197546791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	12295 CELESTIA DR
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	52601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	13664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	17420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	87350
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	705
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	120782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	120941
IRS990EZ/GrossReceiptsAmt	0	87356
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	6
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	94780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	95485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	94780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	95485
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	17725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRUCE MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROBERT RITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RYAN COSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DANA ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	107118
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	103521
IRS990EZ/OtherExpensesTotalAmt	0	18683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE EMERGENCY SHELTER AND SUPPORT TO THOSE IN NEED IN BURLINGTON, IA AND THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE EMERGENCY SHELTER AND SUPPORT TO THOSE IN NEED IN BURLINGTON, IA AND THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO PROVIDE EMERGENCY SHELTER AND SUPPORT TO THOSE IN NEED IN BURLINGTON, IA AND THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	81940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	691
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	50243
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	26002
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	25456
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	86651
IRS990EZ/TotalProgramServiceExpensesAmt	0	82631
IRS990EZ/TotalRevenueAmt	0	87356
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	87350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	37990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	69902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	78057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	127971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	401270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	6
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	401270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	87350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	37990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	69902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	78057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	127971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	401270
IRS990ScheduleA/TotalSupportAmt	0	401270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 109 POSTAGE & SHIPPING 29 TRAVEL 450 INTEREST 1,318 INSURANCE 6,262 FOOD 1,400 OUTSIDE SERVICES 3,736 SUBSCRIPTIONS 35 MISCELLANEOUS 179 SUPPLIES 1,019 PROPERTY TAX 70 SECURITY 479 NON-INVESTMENT DEPRECIATION 3,597 TOTAL 18,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BUILDINGS AND IMPROVEMENTS 127,978 127,978 LESS ACCUMULATED DEPRECIATION 20,860 24,457 TOTAL 107,118 103,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 456 828 MORTGAGE AND OTHER NOTES PAYABLE 25,546 24,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO PROVIDE EMERGENCY SHELTER AND SUPPORT TO THOSE IN NEED IN BURLINGTON, IA AND THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO PROVIDE EMERGENCY SHELTER AND SUPPORT TO THOSE IN NEED IN BURLINGTON, IA AND THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRUCE MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3197546791
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BURLINGTON AREA HOMELESS SHELTER
ReturnHeader/Filer/BusinessNameControlTxt	0	BURL
ReturnHeader/Filer/EIN	0	421498646
ReturnHeader/Filer/PhoneNum	0	3197546791
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 713
ReturnHeader/Filer/USAddress/City	0	BURLINGTON
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	52601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	421144302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CPA ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	52601
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3197526348
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KIMBERLY D HUNSAKER
ReturnHeader/ReturnTs	0	2014-08-19T18:40:25-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $120,941
Liabilities: $25,456
Net assets: $95,485
Revenue: $87,356
Expenses: $86,651
Net income: $705

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.30	$0.03	$3.27	$1.89	$1.78	$0.11
2023Summary only. Only limited summary data is available for this year.	$3.18	$0.03		$1.60	$1.53	$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.11	$0.03	$3.08	$1.18	$1.34	$0.15
2021Summary only. Only limited summary data is available for this year.	$3.26	$0.03		$1.45	$1.06	$0.40
2020Detailed filing. Detailed filing data is available for this year.	$2.86	$0.02	$2.84	$1.32	$0.92	$0.41
2019Detailed filing. Detailed filing data is available for this year.	$2.59	$0.11	$2.48	$1.33	$1.12	$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.40	$0.14	$2.27	$1.43	$1.26	$0.17
2017Detailed filing. Detailed filing data is available for this year.	$2.24	$0.15	$2.09	$1.38	$0.99	$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.91	$0.20	$1.71	$1.47	$0.89	$0.57
2015Detailed filing. Detailed filing data is available for this year.	$1.30	$0.22	$1.08	$0.93	$0.81	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$1.21	$0.25	$0.95	$0.87	$0.87	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.21	$0.26	$0.95	$0.38	$0.56	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.39	$0.26	$1.13	$0.70	$0.61	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.31	$0.27	$1.04	$0.78	$0.71	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.25	$0.28	$0.97	$1.28	$0.65	$0.63