Civic Intelligence

Butte Regional Transportation Corporation

990 • Fiscal year 2019 • EIN 47-1354338

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 13, 2020

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

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

10.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

1st percentile

-177%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

218%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$33,775,697

Up $2,154,389 (+6.8%) from 2018

Net Assets

Down

$11,003,414

Down $3,969,115 (-27%) from 2018

Liabilities

Up

$22,772,283

Up $6,123,504 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$2,242,361

Up $1,538,222 (+218%) from 2018

Expenses

Up

$6,211,477

Up $3,350,947 (+117%) from 2018

Net Income

Down

-$3,969,116

Down $1,812,725 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$33,775,697
Liabilities$22,772,283
Net Assets$11,003,414
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$2,242,361
Expenses$6,211,477
Net Income-$3,969,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,242,361
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$30,385,539$31,588,659▲ $1,203,120
Cash and Non-Interest-Bearing Accounts$503,821$1,019,429▲ $515,608
Intangible Assets$267,086$510,136▲ $243,050
Accounts Receivable$16,250$34,917▲ $18,667
Total Assets$31,621,309$33,775,697▲ $2,154,388
Other Assets Total$448,613$622,556▲ $173,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,548,779$22,372,283▲ $5,823,504
Accounts Payable and Accrued Expenses$100,000$400,000▲ $300,000
Total Liabilities$16,648,779$22,772,283▲ $6,123,504
Net Assets / Fund Balance
Unrestricted Net Assets$14,972,530$11,003,414▼ $3,969,116
Total Net Assets Fund Balance$14,972,530$11,003,414▼ $3,969,116
Total Liabilities and Net Assets / Fund Balance$31,621,309$33,775,697▲ $2,154,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,767,858$2,012,791$25,780,649
Leasehold Improvements$3,976,494$730,041$4,706,535
Equipment$2,900,683$518,003$3,418,686
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
$2,022,290
Program Service Revenue
$213,667
Investment Income
$6,404
Other Revenue
$0
Change in Net Assets
$-3,969,116

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$2,022,290Fair Market Value (FMV)
Total Noncash Contributions1$2,022,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,242,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,242,361
Total Revenue per Form 990
$2,242,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,211,477
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$1,232,039--$1,232,039
Interest$269,480--$269,480
Other Expenses$4,578,579$131,379-$131,379
Total Functional Expenses$6,080,098$131,379$0$6,211,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,211,477
Total Expenses per Audited Statements$6,211,477
Total Expenses per Form 990$6,211,477
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
2020-04-13
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:

“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, 2019. 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 2016 remain open.”

Raw XML Appendix391 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt02900683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518003
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0730041
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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, 2019. 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 2016 REMAIN OPEN.
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06080098
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE QUINN
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ReturnHeader/FilingSecurityInformation/IPTm018:46:56
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 CAPITOL MALL SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09164429100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M CUMMINGS CPA
ReturnHeader/ReturnTs02020-04-14T13:59:40-05:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,775,697
Liabilities
$22,772,283
Net assets
$11,003,414
Revenue
$2,242,361
Expenses
$6,211,477
Net income
-$3,969,116
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