Civic Intelligence

Butte County Management Employees Assoc

990EZ • Fiscal year 2021 • EIN 68-0007543

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

64th percentile

$4,740

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,376

Up $23,157 (+22%) from 2020

Net Assets

Up

$127,376

Up $23,157 (+22%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$91,057

Up $15,717 (+21%) from 2020

Expenses

Up

$67,900

Up $1,390 (+2.1%) from 2020

Net Income

Up

$23,157

Up $14,327 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$127,376
Liabilities-
Net Assets$127,376
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$91,057
Expenses$67,900
Net Income$23,157
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.0
Gross Receipts
$91,057
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 Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUTUM THOMASPresidentPT$4,740-$4,740
TERRY EDWARDSVice PresidentPT$2,535-$2,535
JOHN WRIGHTTreasurerPT$2,340-$2,340
JACKIE NELSONSecretaryPT$2,340-$2,340
FELICIA MCDOWELLDirectorPT$450-$450
LACEY SANDERSDirectorPT$315-$315
PATRICK MINERDirectorPT$225-$225
MICHELE HINKLEDirectorPT$225-$225
THOMAS WARNERDirectorPT$180-$180
SAMUEL CROMWELLDirectorPT$90-$90
ADREE STANHOPE-JONESDirectorPT$0--
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
2022-04-04
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 $50634”

Other Expenses.2

“INSURANCE $2188”

Other Expenses.3

“WEBSITE EXPENSES $560”

Other Expenses.4

“SCHLARSHIPS $500”

Other Expenses.5

“Professional tax preparation $385”

Other Expenses.6

“RENTS $146”

Other Expenses.7

“1099 FILING COSTS $22”

Other Expenses.8

“REFERRAL FEES $20”

Other Expenses.9

“Franchise tax board filing fee $5”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 NELSON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OROVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104219
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IRS990EZ/ContributionsGiftsGrantsEtcAmt091048
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt023157
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091057
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127376
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt86.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt96.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt106.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUTUM THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK MINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMUEL CROMWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADREE STANHOPE-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELE HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LACEY SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FELICIA MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THOMAS WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054460
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/SalariesOtherCompEmplBnftAmt013440
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067900
IRS990EZ/TotalRevenueAmt091057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPRESENTATION SERVICES $50634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $2188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE EXPENSES $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHLARSHIPS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL TAX PREPARATION $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTS $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61099 FILING COSTS $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFERRAL FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FRANCHISE TAX BOARD FILING FEE $5
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
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/SignatureDt02022-04-04
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/ReturnTs02022-04-04T15:23:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUTUM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,376
Liabilities
-
Net assets
$127,376
Revenue
$91,057
Expenses
$67,900
Net income
$23,157
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
2021Detailed filing. Detailed filing data is available for this year.$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
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