Civic Intelligence

Butte Regional Transportation

EIN 47-1354338 • 501(c)3 • Chico, CA

Profile

The mission of brtc is to support the regional efforts of the butte county association of governments (bcag).

326 Huss DriveChico, CA 95928

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

134.13x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

1st percentile

-590%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$24,664,507

Down $1,412,211 (-5.4%) from 2023

Liabilities

Up

$22,291,940

Up $48,543 (+0.2%) from 2023

Net Assets

Down

$2,372,567

Down $1,460,754 (-38%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$96,791

Down $115,911 (-54%) from 2023

Expenses

Down

$1,557,545

Down $216,642 (-12%) from 2023

Net Income

Up

-$1,460,754

Up $100,731 (+6.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2016: $29,408,950Liabilities 2016: $16,928,494Net Assets 2016: $12,480,4562016Assets 2017: $33,982,021Liabilities 2017: $16,855,229Net Assets 2017: $17,126,7922017Assets 2018: $31,621,308Liabilities 2018: $16,648,779Net Assets 2018: $14,972,5292018Assets 2019: $33,775,697Liabilities 2019: $22,772,283Net Assets 2019: $11,003,4142019Assets 2020: $31,500,944Liabilities 2020: $22,375,283Net Assets 2020: $9,125,6612020Assets 2021: $29,663,614Liabilities 2021: $22,372,283Net Assets 2021: $7,291,3312021Assets 2022: $27,767,089Liabilities 2022: $22,372,283Net Assets 2022: $5,394,8062022Assets 2023: $26,076,718Liabilities 2023: $22,243,397Net Assets 2023: $3,833,3212023Assets 2024: $24,664,507Liabilities 2024: $22,291,940Net Assets 2024: $2,372,5672024

Highlighted filing

2024

Assets$24,664,507
Liabilities$22,291,940
Net Assets$2,372,567
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $12,966,537Expenses 2016: $486,081Net Income 2016: $12,480,4562016Revenue 2017: $5,610,988Expenses 2017: $1,153,618Net Income 2017: $4,457,3702017Revenue 2018: $704,139Expenses 2018: $2,860,530Net Income 2018: -$2,156,3912018Revenue 2019: $2,242,361Expenses 2019: $6,211,477Net Income 2019: -$3,969,1162019Revenue 2020: $302,450Expenses 2020: $1,849,336Net Income 2020: -$1,546,8862020Revenue 2021: $227,259Expenses 2021: $2,061,589Net Income 2021: -$1,834,3302021Revenue 2022: $227,039Expenses 2022: $2,123,564Net Income 2022: -$1,896,5252022Revenue 2023: $212,702Expenses 2023: $1,774,187Net Income 2023: -$1,561,4852023Revenue 2024: $96,791Expenses 2024: $1,557,545Net Income 2024: -$1,460,7542024

Highlighted filing

2024

Revenue$96,791
Expenses$1,557,545
Net Income-$1,460,754
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$24,664,507
Liabilities
$22,291,940
Net assets
$2,372,567
Revenue
$96,791
Expenses
$1,557,545
Net income
-$1,460,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.7$22.3$2.37$0.10$1.56$1.46
2023Detailed filing. Detailed filing data is available for this year.$26.1$22.2$3.83$0.21$1.77$1.56
2022Detailed filing. Detailed filing data is available for this year.$27.8$22.4$5.39$0.23$2.12$1.90
2021Detailed filing. Detailed filing data is available for this year.$29.7$22.4$7.29$0.23$2.06$1.83
2020Detailed filing. Detailed filing data is available for this year.$31.5$22.4$9.13$0.30$1.85$1.55
2019Detailed filing. Detailed filing data is available for this year.$33.8$22.8$11.0$2.24$6.21$3.97
2018Detailed filing. Detailed filing data is available for this year.$31.6$16.6$15.0$0.70$2.86$2.16
2017Detailed filing. Detailed filing data is available for this year.$34.0$16.9$17.1$5.61$1.15$4.46
2016Detailed filing. Detailed filing data is available for this year.$29.4$16.9$12.5$13.0$0.49$12.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$96,791
Mission and Program Overview

Mission

The mission of brtc is to support the regional efforts of the butte county association of governments (bcag).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,707,730$24,357,392▼ $1,350,338
Cash and Non-Interest-Bearing Accounts$254,970$232,498▼ $22,472
Accounts Receivable$3,855$3,855→ $0
Total Assets$26,076,718$24,664,507▼ $1,412,211
Other Assets Total$110,163$70,762▼ $39,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,243,397$22,291,940▲ $48,543
Total Liabilities$22,243,397$22,291,940▲ $48,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,833,321$2,372,567▼ $1,460,754
Total Net Assets Fund Balance$3,833,321$2,372,567▼ $1,460,754
Total Liabilities and Net Assets / Fund Balance$26,076,718$24,664,507▼ $1,412,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,481,804$5,321,639$25,803,443
Leasehold Improvements$899,150$3,466,073$4,365,223
Equipment$2,032,814$1,423,806$3,456,620
Land$943,624-$943,624
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Andy NewsumChair/director
Bill ConnellyDirector
Jon ClarkDirector
Randall StoneDirector
Tom LandoDirector
Woody CultonDirector
Cheryl MassaeSecretary
Jule QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,641
Program Service Revenue
$46,260
Investment Income
$890
Other Revenue
$0
All Other Contributions
$49,641
Change in Net Assets
$-1,460,754

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$49,641
Total Noncash Contributions1$49,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$96,791
Total Revenue per Form 990
$96,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,557,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,399,978--$1,399,978
Interest$120,595--$120,595
Other Expenses-$36,972-$36,972
Total Functional Expenses$1,520,573$36,972$0$1,557,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,557,545
Total Expenses per Audited Statements$1,557,545
Total Expenses per Form 990$1,557,545
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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, Section B, Line 11B

“The organization does not yet have a formalized process for review of the 990 beyond review by the signing officer.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public as hard-copy files at 326 huss drive.”

Filing and Contact Details

Filer

Filer Name
Butte Regional Transportation
EIN
47-1354338
Phone
5308094616
Address
326 HUSS DRIVE, CHICO, CA 95928

Signing Officer

Name
Julie Quinn
Title
Treasurer
Phone
5308094616
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Clark
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Cohnreznick Advisory LLC
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck
Phone
9164429100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 509(a)(2) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2024. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2022 remain open. Management has analyzed the tax positions taken by the corporation and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt03855
IRS990/AccountsReceivableGrp/EOYAmt03855
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF BRTC IS TO SUPPORT THE REGIONAL EFFORTS OF THE BUTTE COUNTY ASSOCIATION OF GOVERNMENTS (BCAG).
IRS990/AllOtherContributionsAmt049641
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0JULIE QUINN
IRS990/BooksInCareOfDetail/PhoneNum05308094616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 HUSS DR 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095928
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0254970
IRS990/CashNonInterestBearingGrp/EOYAmt0232498
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0890
IRS990/CYOtherExpensesAmt01557545
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046260
IRS990/CYRevenuesLessExpensesAmt0-1460754
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01557545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096791
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01399978
IRS990/DepreciationDepletionGrp/TotalAmt01399978
IRS990/Desc0BUTTE REGIONAL TRANSPORTATION CORPORATION (BRTC) APPLIED FOR AND RECEIVED FINANCING TO SUPPORT CONSTRUCTION OF THE NEW BUTTE REGIONAL TRANSIT OPERATIONS CENTER. THE FINANCING ENABLED BRTC TO PROVIDE A LOW-COST LEASE OF THE FACILITY TO BUTTE COUNTY ASSOCIATION OF GOVERNMENTS. PARTICIPATION IN THE PROJECT SIGNIFICANTLY LOWERED CONSTRUCTION COSTS AND WILL GENERATE OPERATIONAL SAVINGS TO ASSIST BUTTE COUNTY ASSOCIATION OF GOVERNMENTS IN PROVIDING A SAFE AND EFFICIENT TRANSIT SYSTEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01520573
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY NEWSUM
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2JON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDALL STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM LANDO
IRS990/Form990PartVIISectionAGrp/PersonNm5WOODY CULTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JULE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL MASSAE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt096791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0120595
IRS990/InterestGrp/TotalAmt0120595
IRS990/InvestmentIncomeGrp/ExclusionAmt0890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0890
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010211518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025707730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024357392
IRS990/LandBldgEquipCostOrOtherBssAmt034568910
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BRTC IS TO SUPPORT THE REGIONAL EFFORTS OF THE BUTTE COUNTY ASSOCIATION OF GOVERNMENTS (BCAG).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022243397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022291940
IRS990/NetAssetsOrFundBalancesBOYAmt03833321
IRS990/NetAssetsOrFundBalancesEOYAmt02372567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03833321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02372567
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt049641
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110163
IRS990/OtherAssetsTotalGrp/EOYAmt070762
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSET MANAGEMENT AND BA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036972
IRS990/OtherExpensesGrp/TotalAmt036972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0764
IRS990/PYOtherExpensesAmt01774187
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0211938
IRS990/PYRevenuesLessExpensesAmt0-1561485
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01774187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1460754
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0939198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07626
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt01058615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296776
IRS990ScheduleA/Total509Grp/TotalAmt01058615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01066241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020481804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05321639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025803443
IRS990ScheduleD/EquipmentGrp/BookValueAmt02032814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01423806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03456620
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01557545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0943624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0943624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0899150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03466073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04365223
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2022 REMAIN OPEN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024357392
IRS990ScheduleD/TotalExpensesPerForm990Amt01557545
IRS990ScheduleD/TotalRevenuePerForm990Amt096791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01557545
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt049641
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER ON COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT YET HAVE A FORMALIZED PROCESS FOR REVIEW OF THE 990 BEYOND REVIEW BY THE SIGNING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS HARD-COPY FILES AT 326 HUSS DRIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026076718
IRS990/TotalAssetsEOYAmt024664507
IRS990/TotalAssetsGrp/BOYAmt026076718
IRS990/TotalAssetsGrp/EOYAmt024664507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01520573
IRS990/TotalFunctionalExpensesGrp/TotalAmt01557545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022243397
IRS990/TotalLiabilitiesEOYAmt022291940
IRS990/TotalLiabilitiesGrp/BOYAmt022243397
IRS990/TotalLiabilitiesGrp/EOYAmt022291940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03833321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02372567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01520573
IRS990/TotalProgramServiceRevenueAmt046260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026076718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024664507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0326 HUSS DRIVE
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095928
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308094616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTE REGIONAL TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0471354338
ReturnHeader/Filer/PhoneNum05308094616
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 HUSS DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095928
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0333709623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 CAPITOL MALL SUITE 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164429100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK
ReturnHeader/ReturnTs02025-05-14T15:20:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.