Civic Intelligence

Butte County Management Employees Assoc

990EZ • Fiscal year 2020 • EIN 68-0007543

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileN/A
PO Box 2413Oroville, CA 95965

(530) 552-3281

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$3,740

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

9.3%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,219

Up $8,830 (+9.3%) from 2019

Net Assets

Up

$104,219

Up $8,830 (+9.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$75,340

Down $2,877 (-3.7%) from 2019

Expenses

Down

$66,510

Down $501 (-0.7%) from 2019

Net Income

Down

$8,830

Down $2,376 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $80,812Liabilities 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

2020

Assets$104,219
Liabilities-
Net Assets$104,219
Open 2020 Filing

Operations Trend

Revenue Growth46th 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 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

2020

Revenue$75,340
Expenses$66,510
Net Income$8,830
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$75,340
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. 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 DISCUSS NEGOCIATIONS STATUS.--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY EDWARDSVice PresidentPT$3,740-$3,740
AUTUM THOMASPresidentPT$3,340-$3,340
JOHN WRIGHTTreasurerPT$2,340-$2,340
JODI NICHOLASDirectorPT$1,500-$1,500
JACKIE NELSONSecretaryPT$1,290-$1,290
FELICIA MCDOWELLDirectorPT$540-$540
THOMAS WARNERDirectorPT$405-$405
Filing and Contact Details

Filer

Filer Name
Butte County Management Employees
EIN
68-0007543
Phone
5305523281
Address
PO BOX 2413, OROVILLE, CA 95965

Signing Officer

Name
Autum Thomas
Title
President
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
James L Duckett CPA
Address
PO BOX 1, PALERMO, CA 95968
Preparer
James L Duckett
Phone
5303703305
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Representation services $48572”

Other Expenses.2

“INSURANCE $2389”

Other Expenses.3

“SCHLARSHIPS $1000”

Other Expenses.4

“WEBSITE EXPENSES $742”

Other Expenses.5

“Professional tax preparation $375”

Other Expenses.6

“North complex fire relief $100”

Other Expenses.7

“Supplies, books, printing $79”

Other Expenses.8

“1099 FILING COSTS $48”

Other Expenses.9

“REFERRAL FEES $40”

Other Expenses.10

“Franchise tax board filing fee $10”

Raw XML Appendix139 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/PersonNm0MIKE WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum05305523281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 NELSON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OROVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075288
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104219
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075340
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUTUM THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FELICIA MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JODI NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053355
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. 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 DISCUSS NEGOCIATIONS STATUS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013155
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066510
IRS990EZ/TotalRevenueAmt075340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPRESENTATION SERVICES $48572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $2389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE EXPENSES $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL TAX PREPARATION $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NORTH COMPLEX FIRE RELIEF $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES, BOOKS, PRINTING $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71099 FILING COSTS $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFERRAL FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FRANCHISE TAX BOARD FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUTUM THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTE COUNTY MANAGEMENT EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0680007543
ReturnHeader/Filer/PhoneNum05305523281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2413
ReturnHeader/Filer/USAddress/CityNm0OROVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843543844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Duckett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALERMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095968
ReturnHeader/PreparerPersonGrp/PhoneNum05303703305
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L DUCKETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-04T12:45:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUTUM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,219
Liabilities
-
Net assets
$104,219
Revenue
$75,340
Expenses
$66,510
Net income
$8,830
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
2020Detailed filing. Detailed filing data is available for this year.$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
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