Civic Intelligence

Butte County Management Employees Assoc

990EZ • Fiscal year 2016 • EIN 68-0007543

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileN/A
PO Box 2413Oroville, CA 95965

(530) 370-0176

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$4,640

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-6.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$80,812

Flat from 2016

Net Assets

$80,812

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Flat

$51,333

Flat from 2016

Expenses

Flat

$56,475

Flat from 2016

Net Income

Flat

-$5,142

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $82,514Liabilities 2011: $02011Assets 2012: $72,661Liabilities 2012: $02012Assets 2013: $79,122Liabilities 2013: $02013Assets 2014: $79,627Liabilities 2014: $02014Assets 2015: $85,954Liabilities 2015: $02015Assets 2016: $80,812Net Assets 2016: $80,8122016Assets 2016: $80,812Liabilities 2016: $02016Assets 2017: $84,654Net Assets 2017: $84,6542017Assets 2018: $84,183Net Assets 2018: $84,1832018Assets 2019: $95,389Net Assets 2019: $95,3892019Assets 2020: $104,219Net Assets 2020: $104,2192020Assets 2021: $127,376Net Assets 2021: $127,3762021Assets 2022: $109,150Net Assets 2022: $109,1502022Assets 2023: $94,728Liabilities 2023: $02023

Highlighted filing

2016

Assets$80,812
Liabilities-
Net Assets$80,812
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2011: $51,105Expenses 2011: $56,543Net Income 2011: -$5,4382011Revenue 2012: $50,163Expenses 2012: $60,016Net Income 2012: -$9,8532012Revenue 2013: $59,806Expenses 2013: $53,346Net Income 2013: $6,4602013Revenue 2014: $55,854Expenses 2014: $55,349Net Income 2014: $5052014Revenue 2015: $57,948Expenses 2015: $51,621Net Income 2015: $6,3272015Revenue 2016: $51,333Expenses 2016: $56,475Net Income 2016: -$5,1422016Revenue 2016: $51,333Expenses 2016: $56,475Net Income 2016: -$5,1422016Revenue 2017: $64,082Expenses 2017: $60,240Net Income 2017: $3,8422017Revenue 2018: $72,109Expenses 2018: $72,580Net Income 2018: -$4712018Revenue 2019: $78,217Expenses 2019: $67,011Net Income 2019: $11,2062019Revenue 2020: $75,340Expenses 2020: $66,510Net Income 2020: $8,8302020Revenue 2021: $91,057Expenses 2021: $67,900Net Income 2021: $23,1572021Revenue 2022: $64,316Expenses 2022: $82,542Net Income 2022: -$18,2262022Revenue 2023: $10Expenses 2023: $14,432Net Income 2023: -$14,4222023

Highlighted filing

2016

Revenue$51,333
Expenses$56,475
Net Income-$5,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$51,333
Mission and Program Overview

Mission

The association is constituted and established to provide representation of the county management and supervisory employees in matters pertaining to wages, working hours, fringe benefits, grievances and other employee relation affairs.

Program Services

DescriptionGrantsExpenses
BUTTE COUNTY MANAGEMENT EMPLOYEES' ASSOCIATION (BCMEA)MET AND CONFERRED WITH BUTTE COUNTY REGARDING WAGES, HOURS, BENEFITS, AND WORKING CONDITIONS FOR MID-MANAGEMENT EMPLOYEES COVERED UNDER THE BCMEA BARGAINING GROUP. THE TWO ORGANIZATIONS AGREED UPON A THREE YEAR CONTRACT FROM 2016-2019. BCMEA CONTINUED MANAGEMENT OF GRIEVANCES, ARBITRATIONS, SKELLY HEARINGS, AND GENERAL DISCIPLINARY MATTERS THAT MEMBERS BRING FORTH TO THE ASSOCIATION. BCMEA IS ACTIVE ON SEVERAL BUTTE COUNTY COMMITTEES INCLUDING THE 457 COMMITTEE, THE HEALTH AND BENEFITS COMMITTEE WHICH INCLUDED AN EXTENSIVE RESEARCH AND VOTE TO LEAVE THE CALPERS HEALTH CARE SYSTEM.BCMEA ALSO MET AND CONFERRED WITH THE GENERAL MEMBERSHIP TO MODIFY EXISTING BY-LAWS FOR THE ASSOCIATION.$37,967-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY EDWARDSPresidentPT$4,640-$4,640
LACEY SANDERSVice President-$2,240-$2,240
WILLIAM BOOTHDirector-$1,265-$1,265
BRENDA CROTTSDirector-$1,240-$1,240
TRACEY CARPENTERTreasurer-$1,165-$1,165
MARYGAIL BENDERSecretary-$1,165-$1,165
DANA JOHNSTONDirector-$440-$440
IAN SANDERSDirector-$440-$440
JESSICA PEDERSONDirector-$440-$440
AUTUM THOMASDirector-$270-$270
MIKE WRIGHTDirector-$90-$90
Filing and Contact Details

Filer

Filer Name
Butte County Management Employees Assoc
EIN
68-0007543
Phone
5303700176
Address
PO BOX 2413, OROVILLE, CA 95965

Signing Officer

Name
Terry Edwards
Title
President
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Davis Hammon & Co
Address
2080 Myers Street Suite 3, Oroville, CA 95966
Preparer
James L Duckett
Phone
5305333392
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $163”

Other Expenses.1012

“Insurance $2748”

Other Expenses.1

“Representation services $36967”

Other Expenses.2

“WEBSITE EXPENSES $1090”

Other Expenses.3

“SCHOLARSHIPS $1000”

Other Expenses.4

“MEETINGS EXPENSES $630”

Other Expenses.5

“OFFICE SUPPLIES $472”

Other Expenses.6

“Franchise tax board filing fee $10”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05303700176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2413
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OROVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051231
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5142
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080812
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051333
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA CROTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LACEY SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARYGAIL BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IAN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIAM BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AUTUM THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION IS CONSTITUTED AND ESTABLISHED TO PROVIDE REPRESENTATION OF THE COUNTY MANAGEMENT AND SUPERVISORY EMPLOYEES IN MATTERS PERTAINING TO WAGES, WORKING HOURS, FRINGE BENEFITS, GRIEVANCES AND OTHER EMPLOYEE RELATION AFFAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUTTE COUNTY MANAGEMENT EMPLOYEES' ASSOCIATION (BCMEA)MET AND CONFERRED WITH BUTTE COUNTY REGARDING WAGES, HOURS, BENEFITS, AND WORKING CONDITIONS FOR MID-MANAGEMENT EMPLOYEES COVERED UNDER THE BCMEA BARGAINING GROUP. THE TWO ORGANIZATIONS AGREED UPON A THREE YEAR CONTRACT FROM 2016-2019. BCMEA CONTINUED MANAGEMENT OF GRIEVANCES, ARBITRATIONS, SKELLY HEARINGS, AND GENERAL DISCIPLINARY MATTERS THAT MEMBERS BRING FORTH TO THE ASSOCIATION. BCMEA IS ACTIVE ON SEVERAL BUTTE COUNTY COMMITTEES INCLUDING THE 457 COMMITTEE, THE HEALTH AND BENEFITS COMMITTEE WHICH INCLUDED AN EXTENSIVE RESEARCH AND VOTE TO LEAVE THE CALPERS HEALTH CARE SYSTEM.BCMEA ALSO MET AND CONFERRED WITH THE GENERAL MEMBERSHIP TO MODIFY EXISTING BY-LAWS FOR THE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056475
IRS990EZ/TotalProgramServiceExpensesAmt037967
IRS990EZ/TotalRevenueAmt051333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPRESENTATION SERVICES $36967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE EXPENSES $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS EXPENSES $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FRANCHISE TAX BOARD FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTE COUNTY MANAGEMENT EMPLOYEES ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0680007543
ReturnHeader/Filer/PhoneNum05303700176
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2413
ReturnHeader/Filer/USAddress/CityNm0OROVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Hammon & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02080 Myers Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oroville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095966
ReturnHeader/PreparerPersonGrp/PhoneNum05305333392
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L DUCKETT
ReturnHeader/ReturnTs02017-04-24T14:39:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,812
Liabilities
-
Net assets
$80,812
Revenue
$51,333
Expenses
$56,475
Net income
-$5,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.00$0.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.64$0.83$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.91$0.68$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.75$0.67$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.78$0.67$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.72$0.73$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.51$0.56$0.05
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.51$0.56$0.05
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.58$0.52$0.06
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.56$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.60$0.53$0.06
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.50$0.60$0.10
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.51$0.57$0.05