Civic Intelligence

Burbank Orchards Inc.

990 • Fiscal year 2018 • EIN 94-3010544

Dec 01, 2017 to Nov 30, 2018 • Filed on Feb 28, 2019

Organization ProfileN/A
7777 Bodega AvenueSebastopol, CA 95472

(510) 632-6712

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,793,715

Flat from 2018

Net Assets

Flat

-$150,621

Flat from 2018

Liabilities

Flat

$1,944,336

Flat from 2018

Revenue And Expenses

Revenue

Flat

$741,002

Flat from 2018

Expenses

Flat

$678,784

Flat from 2018

Net Income

Flat

$62,218

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,140,238Liabilities 2011: $2,372,045Net Assets 2011: -$231,8072011Assets 2012: $2,102,005Liabilities 2012: $2,298,772Net Assets 2012: -$196,7672012Assets 2013: $2,063,952Liabilities 2013: $2,252,920Net Assets 2013: -$188,9682013Assets 2014: $2,060,324Liabilities 2014: $2,266,728Net Assets 2014: -$206,4042014Assets 2015: $1,880,480Liabilities 2015: $2,133,747Net Assets 2015: -$253,2672015Assets 2016: $1,833,635Liabilities 2016: $2,063,488Net Assets 2016: -$229,8532016Assets 2017: $1,783,426Liabilities 2017: $1,996,265Net Assets 2017: -$212,8392017Assets 2018: $1,793,715Liabilities 2018: $1,944,336Net Assets 2018: -$150,6212018Assets 2018: $1,793,715Liabilities 2018: $1,944,336Net Assets 2018: -$150,6212018Assets 2019: $1,737,673Liabilities 2019: $1,814,065Net Assets 2019: -$76,3922019Assets 2020: $1,746,399Liabilities 2020: $1,697,744Net Assets 2020: $48,6552020Assets 2021: $1,735,970Liabilities 2021: $1,623,943Net Assets 2021: $112,0272021Assets 2022: $1,663,487Liabilities 2022: $1,508,317Net Assets 2022: $155,1702022Assets 2023: $1,613,143Liabilities 2023: $1,392,063Net Assets 2023: $221,0802023Assets 2024: $1,566,282Liabilities 2024: $1,260,011Net Assets 2024: $306,2712024

Highlighted filing

2018

Assets$1,793,715
Liabilities$1,944,336
Net Assets-$150,621
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $665,739Expenses 2011: $622,126Net Income 2011: $43,6132011Revenue 2012: $659,711Expenses 2012: $624,671Net Income 2012: $35,0402012Revenue 2013: $638,363Expenses 2013: $630,564Net Income 2013: $7,7992013Revenue 2014: $625,013Expenses 2014: $642,449Net Income 2014: -$17,4362014Revenue 2015: $660,249Expenses 2015: $707,112Net Income 2015: -$46,8632015Revenue 2016: $720,253Expenses 2016: $696,839Net Income 2016: $23,4142016Revenue 2017: $737,069Expenses 2017: $720,055Net Income 2017: $17,0142017Revenue 2018: $741,002Expenses 2018: $678,784Net Income 2018: $62,2182018Revenue 2018: $741,002Expenses 2018: $678,784Net Income 2018: $62,2182018Revenue 2019: $742,396Expenses 2019: $668,167Net Income 2019: $74,2292019Revenue 2020: $754,832Expenses 2020: $629,785Net Income 2020: $125,0472020Revenue 2021: $761,423Expenses 2021: $698,051Net Income 2021: $63,3722021Revenue 2022: $789,992Expenses 2022: $746,849Net Income 2022: $43,1432022Revenue 2023: $820,693Expenses 2023: $754,783Net Income 2023: $65,9102023Revenue 2024: $848,122Expenses 2024: $762,931Net Income 2024: $85,1912024

Highlighted filing

2018

Revenue$741,002
Expenses$678,784
Net Income$62,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.2
Gross Receipts
$741,002
Mission and Program Overview

Mission

To provide low-income housing to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,619,372$1,582,091▼ $37,281
Cash and Non-Interest-Bearing Accounts$33,585$72,807▲ $39,222
Prepaid Expenses and Deferred Charges$4,087$5,080▲ $993
Accounts Receivable$81$272▲ $191
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,783,426$1,793,715▲ $10,289
Other Assets Total$126,301$133,465▲ $7,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,922,477$1,840,459▼ $82,018
Accounts Payable and Accrued Expenses$54,825$86,137▲ $31,312
Other Liabilities$18,410$17,005▼ $1,405
Deferred Revenue$553$735▲ $182
Total Liabilities$1,996,265$1,944,336▼ $51,929
Net Assets / Fund Balance
Unrestricted Net Assets$-212,839$-150,621▲ $62,218
Total Net Assets Fund Balance$-212,839$-150,621▲ $62,218
Total Liabilities and Net Assets / Fund Balance$1,783,426$1,793,715▲ $10,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,387,091$2,108,720-
Land$195,000--
Other Assets Org$18,725--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul SchochPresident
Dee SchillingVice President
Charlie FisherDirector
Judy PetersonDirector
Linda PellasciniDirector
Patty RaneyDirector
Lisa DawsonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$514,931
Program Service Revenue
$225,950
Investment Income
$121
Other Revenue
$0
Change in Net Assets
$62,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,002
Total Revenue per Audited Statements
$741,002
Total Revenue per Form 990
$741,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,243
Salaries, Compensation, and Employee Benefits$110,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$159,683--$159,683
Fees for Services Other$104,491--$104,491
Depreciation Depletion$86,428--$86,428
Other Salaries and Wages$76,197--$76,197
Fees for Services Management-$45,973-$45,973
Other Expenses$32,928--$32,928
Other Employee Benefits$28,515--$28,515
Fees for Services Accounting-$12,703-$12,703
Insurance$10,301--$10,301
Payroll Taxes$5,829--$5,829
Fees for Services Legal$5,203--$5,203
All Other Expenses$2,326--$2,326
Total Functional Expenses$620,108$58,676$0$678,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$678,784
Total Expenses per Audited Statements$678,784
Total Expenses per Form 990$678,784
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
Deposits held$17,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Day to Day management including maintenance, tenant compliance, financial and regulatory reporting is performed under contract with CCHNC.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The board of directors has no committees at this time.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces compliance with the conflict of interest policy through inquiry during board meetings.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Burbank OrchardsInc
EIN
94-3010544
Phone
5106326712
Address
7777 Bodega Avenue, Sebastopol, CA 95472

Signing Officer

Name
Paul Schoch
Title
Board President
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schoch
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Allan Liu CPA
Address
201 WILLOW AVE, MILLBRAE, CA 94030-2536
Preparer
Allan Liu
Phone
6506921172
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0582842
IRS990/PYProgramServiceRevenueAmt0229772
IRS990/PYRevenuesLessExpensesAmt017014
IRS990/PYSalariesCompEmpBnftPaidAmt0137213
IRS990/PYTotalExpensesAmt0720055
IRS990/PYTotalRevenueAmt0737069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0514931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0508950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0462173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0433458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02426739
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01056380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0467
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03483119
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0740881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0736999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0720178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0660180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624881
IRS990ScheduleA/Total509Grp/TotalAmt03483119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0741002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0737069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0720253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0660249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03483586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0678784
IRS990ScheduleD/LandGrp/BookValueAmt0195000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0195000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218725
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve for Replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01387091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02108720
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03495811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits held
IRS990ScheduleD/RevenueSubtotalAmt0741002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01582091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133465
IRS990ScheduleD/TotalExpensesPerForm990Amt0678784
IRS990ScheduleD/TotalLiabilityAmt017005
IRS990ScheduleD/TotalRevenuePerForm990Amt0741002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Day to Day management including maintenance, tenant compliance, financial and regulatory reporting is performed under contract with CCHNC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors has no committees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization monitors and enforces compliance with the conflict of interest policy through inquiry during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sebastopol Area Housing Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237086173

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,793,715
Liabilities
$1,944,336
Net assets
-$150,621
Revenue
$741,002
Expenses
$678,784
Net income
$62,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.26$0.31$0.85$0.76$0.09
2023Summary only. Only limited summary data is available for this year.$1.61$1.39$0.22$0.82$0.75$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.51$0.16$0.79$0.75$0.04
2021Summary only. Only limited summary data is available for this year.$1.74$1.62$0.11$0.76$0.70$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.70$0.05$0.75$0.63$0.13
2019Summary only. Only limited summary data is available for this year.$1.74$1.81$0.08$0.74$0.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.94$0.15$0.74$0.68$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.94$0.15$0.74$0.68$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$2.00$0.21$0.74$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.83$2.06$0.23$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.88$2.13$0.25$0.66$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.06$2.27$0.21$0.63$0.64$0.02
2013Summary only. Only limited summary data is available for this year.$2.06$2.25$0.19$0.64$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$2.10$2.30$0.20$0.66$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$2.14$2.37$0.23$0.67$0.62$0.04