Civic Intelligence

Charles E Burkhart Homes Inc.

990 • Fiscal year 2014 • EIN 82-0338442

Jun 01, 2013 to May 31, 2014 • Filed on Aug 29, 2014

Organization ProfileN/A
812 1st St Apt2583536

(208) 935-0488

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,448,215

Up $80,137 (+3.4%) from 2013

Net Assets

Up

$2,402,862

Up $69,005 (+3.0%) from 2013

Liabilities

Up

$45,353

Up $11,132 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

$377,757

No earlier filing loaded for comparison.

Expenses

Down

$308,752

Down $7,330 (-2.3%) from 2013

Net Income

$69,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,256,619Liabilities 2010: $34,787Net Assets 2010: $2,221,8322010Assets 2011: $2,253,009Liabilities 2011: $32,261Net Assets 2011: $2,220,7482011Assets 2012: $2,360,898Liabilities 2012: $32,727Net Assets 2012: $2,328,1712012Assets 2013: $2,368,078Liabilities 2013: $34,221Net Assets 2013: $2,333,8572013Assets 2014: $2,448,215Liabilities 2014: $45,353Net Assets 2014: $2,402,8622014Assets 2015: $2,442,262Liabilities 2015: $36,236Net Assets 2015: $2,406,0262015Assets 2016: $2,392,030Liabilities 2016: $33,660Net Assets 2016: $2,358,3702016Assets 2017: $2,455,458Liabilities 2017: $36,488Net Assets 2017: $2,418,9702017Assets 2018: $2,455,121Liabilities 2018: $48,882Net Assets 2018: $2,406,2392018Assets 2019: $2,394,002Liabilities 2019: $41,777Net Assets 2019: $2,352,2252019Assets 2020: $2,425,082Liabilities 2020: $39,995Net Assets 2020: $2,385,0872020Assets 2021: $2,686,648Liabilities 2021: $41,154Net Assets 2021: $2,645,4942021Assets 2022: $2,546,435Liabilities 2022: $18,995Net Assets 2022: $2,527,4402022Assets 2023: $2,484,513Liabilities 2023: $18,758Net Assets 2023: $2,465,7552023Assets 2024: $2,597,610Liabilities 2024: $17,305Net Assets 2024: $2,580,3052024Assets 2025: $2,671,735Liabilities 2025: $15,641Net Assets 2025: $2,656,0942025

Highlighted filing

2014

Assets$2,448,215
Liabilities$45,353
Net Assets$2,402,862
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $277,524Expenses 2010: $255,735Net Income 2010: $21,7892010Revenue 2011: $270,847Expenses 2011: $268,705Net Income 2011: $2,1422011Revenue 2012: $382,113Expenses 2012: $286,431Net Income 2012: $95,6822012Expenses 2013: $316,0822013Revenue 2014: $377,757Expenses 2014: $308,752Net Income 2014: $69,0052014Revenue 2015: $370,992Expenses 2015: $367,828Net Income 2015: $3,1642015Revenue 2016: $290,499Expenses 2016: $338,155Net Income 2016: -$47,6562016Revenue 2017: $434,501Expenses 2017: $373,901Net Income 2017: $60,6002017Revenue 2018: $369,779Expenses 2018: $382,510Net Income 2018: -$12,7312018Revenue 2019: $370,232Expenses 2019: $424,246Net Income 2019: -$54,0142019Revenue 2020: $390,448Expenses 2020: $357,586Net Income 2020: $32,8622020Revenue 2021: $628,844Expenses 2021: $368,437Net Income 2021: $260,4072021Revenue 2022: $261,031Expenses 2022: $379,085Net Income 2022: -$118,0542022Revenue 2023: $345,763Expenses 2023: $407,425Net Income 2023: -$61,6622023Revenue 2024: $465,386Expenses 2024: $438,993Net Income 2024: $26,3932024Revenue 2025: $478,019Expenses 2025: $460,828Net Income 2025: $17,1912025

Highlighted filing

2014

Revenue$377,757
Expenses$308,752
Net Income$69,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$377,757
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,070,611$1,071,042▲ $431
Land, Buildings, and Equipment, Net$822,087$783,144▼ $38,943
Savings and Temporary Cash Investments$376,250$438,268▲ $62,018
Cash and Non-Interest-Bearing Accounts$82,692$138,348▲ $55,656
Prepaid Expenses and Deferred Charges$3,414$4,368▲ $954
Total Assets$2,368,078$2,448,215▲ $80,137
Other Assets Total$13,024$13,045▲ $21
Liabilities
Accounts Payable and Accrued Expenses$12,460$23,583▲ $11,123
Other Liabilities$21,761$21,770▲ $9
Total Liabilities$34,221$45,353▲ $11,132
Net Assets / Fund Balance
Unrestricted Net Assets$2,333,857$2,402,862▲ $69,005
Total Net Assets Fund Balance$2,333,857$2,402,862▲ $69,005
Total Liabilities and Net Assets / Fund Balance$2,368,078$2,448,215▲ $80,137

Asset Categories

AssetBook ValueDepreciationBasis
Land$105,394-$105,394
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robert OlivePresident
Carol BrownDirector
Don SimmonsDirector
Joe AlbrightDirector
Phil YoungDirector
Dave HaszSecretary
Joyce ShawleyTreasurer
Robert SquiresVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,606
Program Service Revenue
$154,346
Investment Income
$37,451
Other Revenue
$3,354
Change in Net Assets
$69,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,528
Salaries, Compensation, and Employee Benefits$80,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$153,458$2,467-$155,925
Other Salaries and Wages$36,783$34,837-$71,620
Depreciation Depletion$54,741--$54,741
Office Expenses-$7,543-$7,543
Payroll Taxes$3,258$3,131-$6,389
Fees for Services Accounting-$5,365-$5,365
Other Employee Benefits-$2,215-$2,215
Other Expenses$1,004$696-$1,004
Advertising$156--$156
Total Functional Expenses$252,498$56,254$0$308,752
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
Tenant Deposits$13,045
Accrued Property Taxes$8,043
Accrued Payroll Taxes$682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

EIN
82-0338442
Phone
2089350488

Signing Officer

Name
Robert Olive
Title
President
Phone
2089350488
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Preparer
John Goffinet
Phone
2084765587
Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02368078
IRS990/TotalAssetsEOYAmt02448215
IRS990/TotalAssetsGrp/BOYAmt02368078
IRS990/TotalAssetsGrp/EOYAmt02448215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182606
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034221
IRS990/TotalLiabilitiesEOYAmt045353
IRS990/TotalLiabilitiesGrp/BOYAmt034221
IRS990/TotalLiabilitiesGrp/EOYAmt045353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02333857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02402862
IRS990/TotalProgramServiceExpensesAmt0252498
IRS990/TotalProgramServiceRevenueAmt0154346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02368078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02448215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02333857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02402862
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT OLIVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02089350488
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARLES E BURKHART HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0820338442
ReturnHeader/Filer/PhoneNum02089350488
ReturnHeader/Filer/USAddress/AddressLine10812 1ST ST APT25
ReturnHeader/Filer/USAddress/City0KAMIAH
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820357225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOFFINET & CLACK CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 FIRST STREET PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OROFINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083544
ReturnHeader/PreparerPersonGrp/PhoneNum02084765587
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GOFFINET
ReturnHeader/ReturnTs02014-09-08T13:32:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,448,215
Liabilities
$45,353
Net assets
$2,402,862
Revenue
$377,757
Expenses
$308,752
Net income
$69,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.02$2.66$0.48$0.46$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.02$2.58$0.47$0.44$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.02$2.47$0.35$0.41$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.02$2.53$0.26$0.38$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.04$2.65$0.63$0.37$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.04$2.39$0.39$0.36$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.04$2.35$0.37$0.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.05$2.41$0.37$0.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.04$2.42$0.43$0.37$0.06
2016Summary only. Only limited summary data is available for this year.$2.39$0.03$2.36$0.29$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.41$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$0.38$0.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.03$2.33$0.32
2012Summary only. Only limited summary data is available for this year.$2.36$0.03$2.33$0.38$0.29$0.10
2011Summary only. Only limited summary data is available for this year.$2.25$0.03$2.22$0.27$0.27$0.00
2010Summary only. Only limited summary data is available for this year.$2.26$0.03$2.22$0.28$0.26$0.02