Civic Intelligence

Charles E Burkhart Homes Inc.

990 • Fiscal year 2021 • EIN 82-0338442

Jun 01, 2020 to May 31, 2021 • Filed on Jan 20, 2022

Organization ProfileN/A
812 1st St Apt 25Kamiah, ID 83536

(208) 935-0488

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

61%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,686,648

Up $261,566 (+11%) from 2020

Net Assets

Up

$2,645,494

Up $260,407 (+11%) from 2020

Liabilities

Up

$41,154

Up $1,159 (+2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Up

$628,844

Up $238,396 (+61%) from 2020

Expenses

Up

$368,437

Up $10,851 (+3.0%) from 2020

Net Income

Up

$260,407

Up $227,545 (+692%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$2,686,648
Liabilities$41,154
Net Assets$2,645,494
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$628,844
Expenses$368,437
Net Income$260,407
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$628,844
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,286,006$1,556,128▲ $270,122
Land, Buildings, and Equipment, Net$572,080$556,179▼ $15,901
Savings and Temporary Cash Investments$448,987$446,171▼ $2,816
Cash and Non-Interest-Bearing Accounts$98,898$106,905▲ $8,007
Prepaid Expenses and Deferred Charges$19,111$21,265▲ $2,154
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,425,082$2,686,648▲ $261,566
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,287$24,848▲ $2,561
Other Liabilities$17,708$16,306▼ $1,402
Total Liabilities$39,995$41,154▲ $1,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,385,087$2,645,494▲ $260,407
Total Net Assets Fund Balance$2,385,087$2,645,494▲ $260,407
Total Liabilities and Net Assets / Fund Balance$2,425,082$2,686,648▲ $261,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,553$1,558,077$1,983,630
Equipment$25,232$268,135$293,367
Land$105,394-$105,394
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert OlivePresident
Robert SquiresVice President
Glenn HibbsDirector
Joe AlbrightDirector
Joyce AndersonDirector
Robert SimmonsDirector
Gregg DrakeSecretary
Charles NickelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,878
Program Service Revenue
$186,151
Investment Income
$283,815
Other Revenue
$0
Change in Net Assets
$260,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,143
Salaries, Compensation, and Employee Benefits$105,008
Grants and Similar Amounts Paid$7,286
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$146,586--$146,586
Other Salaries and Wages$96,862--$96,862
Depreciation Depletion$52,054--$52,054
Insurance$24,612--$24,612
Fees for Service Investment Mgmnt Fees-$15,227-$15,227
Payroll Taxes$8,146--$8,146
Grants to Domestic Individuals$6,786--$6,786
Fees for Services Accounting-$5,750-$5,750
Office Expenses$2,741--$2,741
Grants to Domestic Orgs$500--$500
Advertising$490--$490
Other Expenses$1,537$113-$113
Total Functional Expenses$347,347$21,090$0$368,437
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$16,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Charles E Burkhart Homes Inc
EIN
82-0338442
Phone
2089350488
Address
812 1ST ST APT 25, KAMIAH, ID 83536

Signing Officer

Name
Robert Olive
Title
President
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Olive
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Scott Taylor
Phone
2087468281
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183882
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IRS990/PYContributionsGrantsAmt0165010
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IRS990/PYGrantsAndSimilarPaidAmt04276
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IRS990/PYTotalRevenueAmt0390448
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0260407
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186151
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0469966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268340
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01916
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt010092
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IRS990ScheduleA/TotalSupportAmt02196043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01558077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01983630
IRS990ScheduleD/EquipmentGrp/BookValueAmt025232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293367
IRS990ScheduleD/LandGrp/BookValueAmt0105394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556179
IRS990ScheduleD/TotalLiabilityAmt016306
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368437
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt041154
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IRS990/TotalLiabilitiesGrp/EOYAmt041154
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IRS990/TotalProgramServiceExpensesAmt0347347
IRS990/TotalProgramServiceRevenueAmt0186151
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02425082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02686648
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 29TH ST
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686,648
Liabilities
$41,154
Net assets
$2,645,494
Revenue
$628,844
Expenses
$368,437
Net income
$260,407
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits