Civic Intelligence

Advance Redding

990 • Fiscal year 2024 • EIN 45-3342288

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 16, 2025

Organization Profilewww.advanceredding.com
700 Auditorium DriveRedding, CA 96001

(530) 782-9484

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$153,428

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,803,835

Down $852,174 (-18%) from 2023

Net Assets

Down

$1,600,466

Down $425,005 (-21%) from 2023

Liabilities

Down

$2,203,369

Down $427,169 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$1,429,912

Down $141,659 (-9.0%) from 2023

Expenses

Up

$1,854,917

Up $258,126 (+16%) from 2023

Net Income

Down

-$425,005

Down $399,785 (-1585%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $382,949Liabilities 2012: $115,763Net Assets 2012: $267,1862012Assets 2013: $573,572Liabilities 2013: $213,375Net Assets 2013: $360,1972013Assets 2014: $640,896Liabilities 2014: $102,009Net Assets 2014: $538,8872014Assets 2015: $758,636Liabilities 2015: $137,802Net Assets 2015: $620,8342015Assets 2016: $663,505Liabilities 2016: $90,882Net Assets 2016: $572,6232016Assets 2017: $1,182,159Liabilities 2017: $520,035Net Assets 2017: $662,1242017Assets 2018: $1,224,759Liabilities 2018: $388,903Net Assets 2018: $835,8562018Assets 2019: $1,217,518Liabilities 2019: $541,149Net Assets 2019: $676,3692019Assets 2020: $1,082,931Liabilities 2020: $397,350Net Assets 2020: $685,5812020Assets 2021: $1,835,974Liabilities 2021: $774,028Net Assets 2021: $1,061,9462021Assets 2022: $3,133,364Liabilities 2022: $1,054,193Net Assets 2022: $2,079,1712022Assets 2023: $4,656,009Liabilities 2023: $2,630,538Net Assets 2023: $2,025,4712023Assets 2024: $3,803,835Liabilities 2024: $2,203,369Net Assets 2024: $1,600,4662024

Highlighted filing

2024

Assets$3,803,835
Liabilities$2,203,369
Net Assets$1,600,466
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $795,555Expenses 2012: $528,369Net Income 2012: $267,1862012Revenue 2013: $1,379,062Expenses 2013: $1,286,051Net Income 2013: $93,0112013Revenue 2014: $1,483,601Expenses 2014: $1,292,139Net Income 2014: $191,4622014Revenue 2015: $1,578,272Expenses 2015: $1,496,325Net Income 2015: $81,9472015Revenue 2016: $1,469,395Expenses 2016: $1,517,606Net Income 2016: -$48,2112016Revenue 2017: $1,737,744Expenses 2017: $1,648,138Net Income 2017: $89,6062017Revenue 2018: $1,963,155Expenses 2018: $1,789,423Net Income 2018: $173,7322018Revenue 2019: $1,573,038Expenses 2019: $1,730,965Net Income 2019: -$157,9272019Revenue 2020: $1,517,498Expenses 2020: $1,517,226Net Income 2020: $2722020Revenue 2021: $1,642,422Expenses 2021: $1,259,643Net Income 2021: $382,7792021Revenue 2022: $2,703,465Expenses 2022: $1,678,218Net Income 2022: $1,025,2472022Revenue 2023: $1,571,571Expenses 2023: $1,596,791Net Income 2023: -$25,2202023Revenue 2024: $1,429,912Expenses 2024: $1,854,917Net Income 2024: -$425,0052024

Highlighted filing

2024

Revenue$1,429,912
Expenses$1,854,917
Net Income-$425,005
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,530,055
Mission and Program Overview

Mission

To advance economic growth, entertainment opportunities, and cultural activities in the greater redding area through the maintenance, management, and operation of the redding convention center.

To advance economic growth, entertainment opportunities and cultural activities in the greater redding area through the maintenance, management and operation of the Redding convention center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$701,311$2,438,139▲ $1,736,828
Land, Buildings, and Equipment, Net$270,514$387,245▲ $116,731
Prepaid Expenses and Deferred Charges$186,679$338,579▲ $151,900
Cash and Non-Interest-Bearing Accounts$2,117,833$95,326▼ $2,022,507
Accounts Receivable$100,580$67,218▼ $33,362
Intangible Assets$50,750$50,750→ $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-
Inventories for Sale or Use-$0-
Total Assets$4,656,009$3,803,835▼ $852,174
Other Assets Total$1,228,342$426,578▼ $801,764
Liabilities
Deferred Revenue$943,403$1,469,087▲ $525,684
Other Liabilities$1,409,950$471,960▼ $937,990
Accounts Payable and Accrued Expenses$277,185$262,322▼ $14,863
Total Liabilities$2,630,538$2,203,369▼ $427,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,025,471$1,600,466▼ $425,005
Total Net Assets Fund Balance$2,025,471$1,600,466▼ $425,005
Total Liabilities and Net Assets / Fund Balance$4,656,009$3,803,835▼ $852,174

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,033$399,313$580,346
Equipment$206,185$159,326$365,511
Other Land Buildings$27$116,146$116,173
Other Assets Org$411,578--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan ParmeleeB&M ManagerFT$140,886$12,542$153,428
Julie DyarGeneral ManagerFT$118,343$2,440$120,783

Board Members and Trustees

NameTitle
Kris VallottonPresident/Chair
Andy MasonBoard Member
Dan MorrowBoard Member
Deborah ChimentiBoard Member
Hope SethBoard Member
Charles HarperSecretary
Eric HiattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,758
Program Service Revenue
$1,153,450
Investment Income
$44,403
Other Revenue
$88,301
Change in Net Assets
$-425,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,912
Revenue Not Reported on Form 990
$3,596,209
Total Revenue per Audited Statements
$5,026,121
Total Revenue per Form 990
$1,429,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,772
Other Expenses$894,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,000$264,734-$612,734
Occupancy$212,989$34,423-$247,412
Depreciation Depletion-$235,473-$235,473
Current Officers, Directors, Trustees, and Key Employees$112,542$85,900-$198,442
Advertising$82,827$845-$83,672
Other Employee Benefits$22,126$56,855-$78,981
Payroll Taxes$36,795$28,776-$65,571
Information Technology$22,468$29,091-$51,559
Fees for Services Accounting$18,265$28,107-$46,372
Insurance$44,562$886-$45,448
All Other Expenses$30,993$12,726-$43,719
Office Expenses$18,918$17,061-$35,979
Interest$243$14,303-$14,546
Travel$13,352$5-$13,357
Other Expenses$1,063$12,725-$12,725
Pension Plan Contributions$3,735$1,309-$5,044
Fees for Services Other$581$1,495-$2,076
Fees for Services Legal-$1,407-$1,407
Total Functional Expenses$1,011,165$843,752$0$1,854,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,451,126
Expenses Not Reported on Form 990$3,596,209
Expenses per Audited Statements$1,854,917
Total Expenses per Form 990$1,854,917
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Claire SmithDaughter of GMPart-time EmployeeNo$9,315

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
Lease Liability$413,900
Project Fund Payable$58,060
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Presented at Board meeting and available for review upon request.”

Form 990, Part VI, Section B, Line 12C

“Reviewed annually at the first board meeting of the calendar year”

Form 990, Part VI, Section C, Line 19

“All are available upon request at the Redding Civic Auditorium.”

Filing and Contact Details

Filer

Filer Name
Advance Redding
EIN
45-3342288
Phone
5307829484
Address
700 Auditorium Drive, Redding, CA 96001

Signing Officer

Name
Julie Dyar
Title
General Manager
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
20

Preparer

Firm
MUN CPAs LLP
Address
2901 Douglas Blvd, Roseville, CA 95661
Preparer
Bradley J Bartells CPA
Phone
9167744208
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization qualifies for exemption from income taxes under provision Section 501 (c)(3) of the Internal Revenue Code and Sections 23701 (d) of the California Corporations Code. Accordingly, there is no provision for income taxes recorded in the financial statements. As required by the Income Tax Topic of FASB ASC 740, the Organization recognizes the effect of income tax positions only if those positions are more likely then not be being sustained. The Organization does not believe its financial statements include any uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods Sold $3496066 Inventory Cost of Goods Sold $100143”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold $3496066 Inventory Cost of Goods Sold $100143”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt078981
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IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance Exp
IRS990/OtherExpensesGrp/Desc2Training & Staff Development
IRS990/OtherExpensesGrp/Desc3Taxes
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312725
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IRS990/OtherExpensesGrp/ProgramServicesAmt21063
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IRS990/OtherExpensesGrp/TotalAmt119286
IRS990/OtherExpensesGrp/TotalAmt213246
IRS990/OtherExpensesGrp/TotalAmt312725
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612734
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028776
IRS990/PayrollTaxesGrp/ProgramServicesAmt036795
IRS990/PayrollTaxesGrp/TotalAmt065571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03735
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IRS990/PYOtherRevenueAmt0271878
IRS990/PYProgramServiceRevenueAmt01047658
IRS990/PYRevenuesLessExpensesAmt0-25220
IRS990/PYSalariesCompEmpBnftPaidAmt0772738
IRS990/PYTotalExpensesAmt01596791
IRS990/PYTotalRevenueAmt01571571
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-425005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02438139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01464100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0777389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02640247
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04833960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03774561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03247060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0865033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01412026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014132640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044403
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046614
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98250
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01642422
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017056895
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365511
IRS990ScheduleD/ExpensesNotReportedAmt03596209
IRS990ScheduleD/ExpensesSubtotalAmt01854917
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0399313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0580346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1411578
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,803,835
Liabilities
$2,203,369
Net assets
$1,600,466
Revenue
$1,429,912
Expenses
$1,854,917
Net income
-$425,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$2.20$1.60$1.43$1.85$0.43
2023Summary only. Only limited summary data is available for this year.$4.66$2.63$2.03$1.57$1.60$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.05$2.08$2.70$1.68$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.77$1.06$1.64$1.26$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.40$0.69$1.52$1.52$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.54$0.68$1.57$1.73$0.16
2018Summary only. Only limited summary data is available for this year.$1.22$0.39$0.84$1.96$1.79$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.52$0.66$1.74$1.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.47$1.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$1.58$1.50$0.08
2014Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$1.48$1.29$0.19
2013Summary only. Only limited summary data is available for this year.$0.57$0.21$0.36$1.38$1.29$0.09
2012Summary only. Only limited summary data is available for this year.$0.38$0.12$0.27$0.80$0.53$0.27