Civic Intelligence

Charles E Burkhart Homes Inc.

990 • Fiscal year 2015 • EIN 82-0338442

Jun 01, 2014 to May 31, 2015 • Filed on Sep 03, 2015

Organization ProfileN/A
812 1st St Apt25Kamiah, ID 83536

(208) 935-0488

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,442,262

Down $5,953 (-0.2%) from 2014

Net Assets

Up

$2,406,026

Up $3,164 (+0.1%) from 2014

Liabilities

Down

$36,236

Down $9,117 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Down

$370,992

Down $6,765 (-1.8%) from 2014

Expenses

Up

$367,828

Up $59,076 (+19%) from 2014

Net Income

Down

$3,164

Down $65,841 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$2,442,262
Liabilities$36,236
Net Assets$2,406,026
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$370,992
Expenses$367,828
Net Income$3,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$370,992
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,071,042$1,070,442▼ $600
Land, Buildings, and Equipment, Net$783,144$738,636▼ $44,508
Savings and Temporary Cash Investments$438,268$497,198▲ $58,930
Cash and Non-Interest-Bearing Accounts$138,348$118,332▼ $20,016
Prepaid Expenses and Deferred Charges$4,368$4,037▼ $331
Total Assets$2,448,215$2,442,262▼ $5,953
Other Assets Total$13,045$13,617▲ $572
Liabilities
Other Liabilities$21,770$24,758▲ $2,988
Accounts Payable and Accrued Expenses$23,583$11,478▼ $12,105
Total Liabilities$45,353$36,236▼ $9,117
Net Assets / Fund Balance
Unrestricted Net Assets$2,402,862$2,406,026▲ $3,164
Total Net Assets Fund Balance$2,402,862$2,406,026▲ $3,164
Total Liabilities and Net Assets / Fund Balance$2,448,215$2,442,262▼ $5,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,003$1,296,696$1,894,699
Equipment$35,239$207,404$242,643
Land$105,394-$105,394
Compensation and Service Providers
Top Officer Pay35th 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
$179,061
Program Service Revenue
$158,001
Investment Income
$30,351
Other Revenue
$3,579
Change in Net Assets
$3,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,996
Salaries, Compensation, and Employee Benefits$89,832
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,367$2,759-$162,126
Other Salaries and Wages$42,349$40,076-$82,425
Depreciation Depletion$53,604--$53,604
Grants to Domestic Orgs$40,000--$40,000
Payroll Taxes$3,806$3,601-$7,407
Office Expenses-$6,599-$6,599
Fees for Services Accounting-$5,755-$5,755
Other Expenses$1,113$1,053-$2,166
Advertising$397--$397
Total Functional Expenses$307,985$59,843$0$367,828
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of KamiahKamiah, IDGovFire Dept/emt Bldg$40,000
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$13,617
Accrued Property Taxes$10,359
Accrued Payroll Taxes$782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Filer Name
Charles E Burkhart Homes Inc
EIN
82-0338442
Phone
2089350488
Address
812 1ST ST APT25, KAMIAH, ID 83536

Signing Officer

Name
Robert Olive
Title
President
Phone
2089350488
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Goffinet & Clack Chartered
Address
125 FIRST STREET PO BOX 629, OROFINO, ID 83544
Preparer
John Goffinet
Phone
2084765587
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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/EquipmentGrp/OtherCostOrOtherBasisAmt0242643
IRS990ScheduleD/LandGrp/BookValueAmt0105394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738636
IRS990ScheduleD/TotalLiabilityAmt024758
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIRE DEPT/EMT BLDG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF KAMIAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0KAMIAH FIRE DEPT & EMT'S
IRS990ScheduleI/RecipientTable/RecipientEIN0826000212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 338
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KAMIAH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083536
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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/TotalAssetsBOYAmt02448215
IRS990/TotalAssetsEOYAmt02442262
IRS990/TotalAssetsGrp/BOYAmt02448215
IRS990/TotalAssetsGrp/EOYAmt02442262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179061
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045353
IRS990/TotalLiabilitiesEOYAmt036236
IRS990/TotalLiabilitiesGrp/BOYAmt045353
IRS990/TotalLiabilitiesGrp/EOYAmt036236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02402862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02406026
IRS990/TotalProgramServiceExpensesAmt0307985
IRS990/TotalProgramServiceRevenueAmt0158001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02448215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02442262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02402862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02406026
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT OLIVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02089350488
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES E BURKHART HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0820338442
ReturnHeader/Filer/PhoneNum02089350488
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 1ST ST APT25
ReturnHeader/Filer/USAddress/CityNm0KAMIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820357225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOFFINET & CLACK CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 FIRST STREET PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OROFINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083544
ReturnHeader/PreparerPersonGrp/PhoneNum02084765587
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GOFFINET
ReturnHeader/ReturnTs02015-10-06T16:00:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,262
Liabilities
$36,236
Net assets
$2,406,026
Revenue
$370,992
Expenses
$367,828
Net income
$3,164
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