Civic Intelligence

Butte Regional Transportation Corporation

990 • Fiscal year 2017 • EIN 47-1354338

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization Profilen/a
326 huss drivechico, CA 95928

(530) 809-4616

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

3.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$33,982,021

Up $4,573,071 (+16%) from 2016

Net Assets

Up

$17,126,792

Up $4,646,336 (+37%) from 2016

Liabilities

Down

$16,855,229

Down $73,265 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin97th percentile

Revenue

Down

$5,610,988

Down $7,355,549 (-57%) from 2016

Expenses

Up

$1,153,618

Up $667,537 (+137%) from 2016

Net Income

Down

$4,457,370

Down $8,023,086 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2017

Assets$33,982,021
Liabilities$16,855,229
Net Assets$17,126,792
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$5,610,988
Expenses$1,153,618
Net Income$4,457,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$5,610,988
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$25,785,246$30,873,391▲ $5,088,145
Cash and Non-Interest-Bearing Accounts$2,690,782$1,988,011▼ $702,771
Savings and Temporary Cash Investments$708,063$797,305▲ $89,242
Intangible Assets$379,543$323,314▼ $56,229
Accounts Receivable$34,281--
Total Assets$29,597,915$33,982,021▲ $4,384,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,548,779$16,535,000▼ $13,779
Accounts Payable and Accrued Expenses$379,714$320,229▼ $59,485
Total Liabilities$16,928,493$16,855,229▼ $73,264
Net Assets / Fund Balance
Unrestricted Net Assets$12,669,422$17,126,792▲ $4,457,370
Permanently Rstr Net Assets-$0-
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$12,669,422$17,126,792▲ $4,457,370
Total Liabilities and Net Assets / Fund Balance$29,597,915$33,982,021▲ $4,384,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,868,097$679,339$25,547,436
Equipment$2,962,611$171,823$3,134,434
Leasehold Improvements$2,099,059$183,157$2,282,216
Land$943,624-$943,624
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
jon clarkchair/director
bill connellydirector
randall stonedirector
tom landodirector
woody cultondirector
andy newsumsecretary
jule quinntreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,461,701
Program Service Revenue
$146,250
Investment Income
$3,037
Other Revenue
$0
All Other Contributions
$5,461,701
Change in Net Assets
$4,457,370

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 AmountValuation Method
Real Estate Other1$5,461,701Fair Market Value (FMV)
Total Noncash Contributions1$5,461,701-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,610,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,610,988
Total Revenue per Form 990
$5,610,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,153,618
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$896,097--$896,097
Interest$165,350--$165,350
Other Expenses-$1,346-$1,346
Total Functional Expenses$1,061,447$92,171$0$1,153,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,153,618
Total Expenses per Audited Statements$1,153,618
Total Expenses per Form 990$1,153,618
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 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
2018-04-30
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 Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Butte Regional Transportation Corporation ("BRTC") is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the Revenue Taxation Code of California. Accordingly, no provision for income taxes is included in its financial statements. BRTC has no unrecognized tax benefits at June 30, 2017 and 2016. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, BRTC recognizes interest and penalties associated with tax matters as part of income tax expense and includes accrued interest and penalties with accounts payable and accrued expenses in the statements of financial position.”

Raw XML Appendix380 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.

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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
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02282216
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05610988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Butte Regional Transportation Corporation ("BRTC") is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the Revenue Taxation Code of California. Accordingly, no provision for income taxes is included in its financial statements. BRTC has no unrecognized tax benefits at June 30, 2017 and 2016. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, BRTC recognizes interest and penalties associated with tax matters as part of income tax expense and includes accrued interest and penalties with accounts payable and accrued expenses in the statements of financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01153618
IRS990ScheduleD/TotalRevenuePerForm990Amt05610988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05610988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01153618
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt05461701
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Part I, Column (b) is reporting the number of items received.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt033982021
IRS990/TotalAssetsGrp/BOYAmt029597915
IRS990/TotalAssetsGrp/EOYAmt033982021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05461701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01061447
IRS990/TotalFunctionalExpensesGrp/TotalAmt01153618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016928493
IRS990/TotalLiabilitiesEOYAmt016855229
IRS990/TotalLiabilitiesGrp/BOYAmt016928493
IRS990/TotalLiabilitiesGrp/EOYAmt016855229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012669422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017126792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01061447
IRS990/TotalProgramServiceRevenueAmt0146250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05610988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029597915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033982021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012669422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017126792
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0julie quinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05308094616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090CC17281F34CD083B051E620E31C1B2A26173FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:37:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 CAPITOL MALL SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164429100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M CUMMINGS CPA
ReturnHeader/ReturnTs02018-05-07T15:41:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$33,982,021
Liabilities
$16,855,229
Net assets
$17,126,792
Revenue
$5,610,988
Expenses
$1,153,618
Net income
$4,457,370
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