Civic Intelligence

Charles E Burkhart Homes Inc.

990 • Fiscal year 2017 • EIN 82-0338442

Jun 01, 2016 to May 31, 2017 • Filed on Aug 29, 2017

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

29th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,455,458

Up $63,428 (+2.7%) from 2016

Net Assets

Up

$2,418,970

Up $60,600 (+2.6%) from 2016

Liabilities

Up

$36,488

Up $2,828 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Up

$434,501

Up $144,002 (+50%) from 2016

Expenses

Up

$373,901

Up $35,746 (+11%) from 2016

Net Income

Up

$60,600

Up $108,256 (+227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$2,455,458
Liabilities$36,488
Net Assets$2,418,970
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$434,501
Expenses$373,901
Net Income$60,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$434,501
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,140,700$1,237,150▲ $96,450
Land, Buildings, and Equipment, Net$735,509$692,722▼ $42,787
Savings and Temporary Cash Investments$368,666$385,809▲ $17,143
Cash and Non-Interest-Bearing Accounts$127,619$133,551▲ $5,932
Prepaid Expenses and Deferred Charges$5,439$6,226▲ $787
Total Assets$2,392,030$2,455,458▲ $63,428
Other Assets Total$14,097--
Liabilities
Other Liabilities$22,389$23,772▲ $1,383
Accounts Payable and Accrued Expenses$11,271$12,716▲ $1,445
Total Liabilities$33,660$36,488▲ $2,828
Net Assets / Fund Balance
Unrestricted Net Assets$2,358,370$2,418,970▲ $60,600
Total Net Assets Fund Balance$2,358,370$2,418,970▲ $60,600
Total Liabilities and Net Assets / Fund Balance$2,392,030$2,455,458▲ $63,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,214$1,384,145$1,932,359
Equipment$39,114$228,072$267,186
Land$105,394-$105,394
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert OlivePresident
Don SimmonsDirector
Greg DrakeDirector
Joe AlbrightDirector
Joyce AndersonDirector
Dave HaszSecretary
Joyce ShawleyTreasurer
Robert SquiresVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,411
Program Service Revenue
$156,862
Investment Income
$111,478
Other Revenue
$2,750
Change in Net Assets
$60,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,980
Salaries, Compensation, and Employee Benefits$115,021
Grants and Similar Amounts Paid$7,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$163,996$2,887-$166,883
Other Salaries and Wages$44,258$61,608-$105,866
Depreciation Depletion$55,088--$55,088
Payroll Taxes$3,834$5,321-$9,155
Grants to Domestic Orgs$7,900--$7,900
Fees for Services Accounting-$5,840-$5,840
Office Expenses-$5,756-$5,756
Fees for Service Investment Mgmnt Fees-$4,420-$4,420
Other Expenses$952$1,326-$2,278
Advertising$178--$178
Total Functional Expenses$286,743$87,158$0$373,901
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$15,435
Accrued Property Taxes$7,476
Accrued Payroll Taxes$861
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 Squires
Title
Vice-president
Phone
2089350488
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Squires
Voting Board Members
8
Independent Board Members
8
Employees
4

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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860173
IRS990ScheduleA/TotalSupportAmt01836798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0548214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01384145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01932359
IRS990ScheduleD/EquipmentGrp/BookValueAmt039114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267186
IRS990ScheduleD/LandGrp/BookValueAmt0105394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692722
IRS990ScheduleD/TotalLiabilityAmt023772
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/TotalAssetsBOYAmt02392030
IRS990/TotalAssetsEOYAmt02455458
IRS990/TotalAssetsGrp/BOYAmt02392030
IRS990/TotalAssetsGrp/EOYAmt02455458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163411
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033660
IRS990/TotalLiabilitiesEOYAmt036488
IRS990/TotalLiabilitiesGrp/BOYAmt033660
IRS990/TotalLiabilitiesGrp/EOYAmt036488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02358370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02418970
IRS990/TotalProgramServiceExpensesAmt0286743
IRS990/TotalProgramServiceRevenueAmt0156862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02392030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02455458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02358370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02418970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 ROCK VIEW DRIVE
IRS990/USAddress/CityNm0KAMIAH
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083536
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SQUIRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02089350488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A234AD601842B2F350BD870669E59773AC54DF4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A234AD601842B2F350BD870669E59773AC54DF4B
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/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GOFFINET
ReturnHeader/ReturnTs02017-09-14T14:11:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,455,458
Liabilities
$36,488
Net assets
$2,418,970
Revenue
$434,501
Expenses
$373,901
Net income
$60,600
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits