Civic Intelligence

Burlington Area Homeless Shelter

EIN 42-1498646 • 501(c)3 • Burlington, IA

Profile

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

123 North MarshallBurlington, IA 52601

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$329,909

Up $11,471 (+3.6%) from 2023

Liabilities

Up

$3,369

Up $380 (+13%) from 2023

Net Assets

$326,540

No earlier filing loaded for comparison.

Revenue

Up

$188,762

Up $28,988 (+18%) from 2023

Expenses

Up

$177,671

Up $25,056 (+16%) from 2023

Net Income

Up

$11,091

Up $3,932 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $124,803Liabilities 2010: $27,839Net Assets 2010: $96,9642010Assets 2011: $131,444Liabilities 2011: $27,245Net Assets 2011: $104,1992011Assets 2012: $139,449Liabilities 2012: $26,419Net Assets 2012: $113,0302012Assets 2013: $120,782Liabilities 2013: $26,002Net Assets 2013: $94,7802013Assets 2014: $120,941Liabilities 2014: $25,456Net Assets 2014: $95,4852014Assets 2015: $129,772Liabilities 2015: $22,267Net Assets 2015: $107,5052015Assets 2016: $190,619Liabilities 2016: $19,520Net Assets 2016: $171,0992016Assets 2017: $224,191Liabilities 2017: $14,729Net Assets 2017: $209,4622017Assets 2018: $240,259Liabilities 2018: $13,666Net Assets 2018: $226,5932018Assets 2019: $258,956Liabilities 2019: $11,434Net Assets 2019: $247,5222019Assets 2020: $285,666Liabilities 2020: $1,515Net Assets 2020: $284,1512020Assets 2021: $326,469Liabilities 2021: $2,7012021Assets 2022: $311,108Liabilities 2022: $2,818Net Assets 2022: $308,2902022Assets 2023: $318,438Liabilities 2023: $2,9892023Assets 2024: $329,909Liabilities 2024: $3,369Net Assets 2024: $326,5402024

Highlighted filing

2024

Assets$329,909
Liabilities$3,369
Net Assets$326,540

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $127,991Expenses 2010: $64,518Net Income 2010: $63,4732010Revenue 2011: $78,074Expenses 2011: $70,839Net Income 2011: $7,2352011Revenue 2012: $69,911Expenses 2012: $61,080Net Income 2012: $8,8312012Revenue 2013: $37,990Expenses 2013: $56,240Net Income 2013: -$18,2502013Revenue 2014: $87,356Expenses 2014: $86,651Net Income 2014: $7052014Revenue 2015: $92,705Expenses 2015: $80,685Net Income 2015: $12,0202015Revenue 2016: $146,599Expenses 2016: $89,115Net Income 2016: $57,4842016Revenue 2017: $137,831Expenses 2017: $99,468Net Income 2017: $38,3632017Revenue 2018: $142,756Expenses 2018: $125,625Net Income 2018: $17,1312018Revenue 2019: $132,776Expenses 2019: $111,847Net Income 2019: $20,9292019Revenue 2020: $132,443Expenses 2020: $91,822Net Income 2020: $40,6212020Revenue 2021: $145,287Expenses 2021: $105,670Net Income 2021: $39,6172021Revenue 2022: $118,205Expenses 2022: $133,683Net Income 2022: -$15,4782022Revenue 2023: $159,774Expenses 2023: $152,615Net Income 2023: $7,1592023Revenue 2024: $188,762Expenses 2024: $177,671Net Income 2024: $11,0912024

Highlighted filing

2024

Revenue$188,762
Expenses$177,671
Net Income$11,091

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$188,762
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE EMERGENCY SHELTER AND SUPPORT TO THOSE IN NEED IN BURLINGTON, IA AND THE SURROUNDING AREA.-$173,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN GRAHAMSecretary-$0--
JUSTIN PETERSENTreasurer-$0--
BETH FLEMINGDirector-$0--
MIKE CROWNERVice President-$0--
CLAYTON DAVISPresident-$0--
SUZANNE LUNSFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Burlington Area Homeless Shelter
EIN
42-1498646
In Care Of
% JUSTIN PETERSEN
Address
123 NORTH MARSHALL, BURLINGTON, IA 52601

Signing Officer

Name
Justin Petersen
Title
Treasurer
Phone
3198501219
Signed
2025-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Southeast Iowa Tax and Accounting
Address
400 S Roosevelt Avenue, Burlington, IA 52601
Preparer
Tyler Gustafson
Phone
3197547706
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 3,684BANK CHARGES AND FEES 144PROMOTIONAL OUTREACH 178GAS 318GROCERIES 2,156SUPPLIES 1,082MEALS AND RESIDENT SPENDING 515MISC 545TELEPHONE 2,737FOREIGN TAX ON INVESTMENTS 3

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 2,989 3,369

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03197546791
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052601
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE CROWNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt011362
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0133960
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02989
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03369
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177671
IRS990EZ/TotalProgramServiceExpensesAmt0173988
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER GUSTAFSON
ReturnHeader/ReturnTs02025-08-22T10:58:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits