Civic Intelligence

Valley Contractors Exchange

990 • Fiscal year 2013 • EIN 94-1348547

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileVCEONLINE.COM
951 E 8th Street95928

(530) 343-1981

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-27%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$72,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,453,326

Down $96,599 (-6.2%) from 2012

Net Assets

Down

$1,388,073

Down $92,819 (-6.3%) from 2012

Liabilities

Down

$65,253

Down $3,780 (-5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin4th percentile

Revenue

$346,012

No earlier filing loaded for comparison.

Expenses

Down

$438,831

Down $40,326 (-8.4%) from 2012

Net Income

-$92,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,662,537Liabilities 2011: $69,875Net Assets 2011: $1,592,6622011Assets 2012: $1,549,925Liabilities 2012: $69,033Net Assets 2012: $1,480,8922012Assets 2013: $1,453,326Liabilities 2013: $65,253Net Assets 2013: $1,388,0732013Assets 2014: $1,406,773Liabilities 2014: $61,854Net Assets 2014: $1,344,9192014Assets 2015: $1,310,892Liabilities 2015: $65,751Net Assets 2015: $1,245,1412015Assets 2016: $1,227,113Liabilities 2016: $62,370Net Assets 2016: $1,164,7432016Assets 2017: $1,103,376Liabilities 2017: $65,674Net Assets 2017: $1,037,7022017Assets 2018: $1,018,831Liabilities 2018: $65,257Net Assets 2018: $953,5742018Assets 2019: $1,034,697Liabilities 2019: $62,984Net Assets 2019: $971,7132019Assets 2020: $1,066,182Liabilities 2020: $63,418Net Assets 2020: $1,002,7642020Assets 2021: $1,102,405Liabilities 2021: $67,721Net Assets 2021: $1,034,6842021Assets 2022: $1,120,200Liabilities 2022: $130,851Net Assets 2022: $989,3492022Assets 2023: $1,099,968Liabilities 2023: $128,634Net Assets 2023: $971,3342023Assets 2024: $984,353Liabilities 2024: $114,608Net Assets 2024: $869,7452024

Highlighted filing

2013

Assets$1,453,326
Liabilities$65,253
Net Assets$1,388,073
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $559,3172011Expenses 2012: $479,1572012Revenue 2013: $346,012Expenses 2013: $438,831Net Income 2013: -$92,8192013Revenue 2014: $400,964Expenses 2014: $444,118Net Income 2014: -$43,1542014Revenue 2015: $352,975Expenses 2015: $452,753Net Income 2015: -$99,7782015Revenue 2016: $344,393Expenses 2016: $424,791Net Income 2016: -$80,3982016Revenue 2017: $328,136Expenses 2017: $455,177Net Income 2017: -$127,0412017Revenue 2018: $483,218Expenses 2018: $567,346Net Income 2018: -$84,1282018Revenue 2019: $385,515Expenses 2019: $367,376Net Income 2019: $18,1392019Revenue 2020: $372,434Expenses 2020: $341,383Net Income 2020: $31,0512020Revenue 2021: $378,213Expenses 2021: $346,293Net Income 2021: $31,9202021Revenue 2022: $755,431Expenses 2022: $800,766Net Income 2022: -$45,3352022Revenue 2023: $522,830Expenses 2023: $540,845Net Income 2023: -$18,0152023Revenue 2024: $430,014Expenses 2024: $531,603Net Income 2024: -$101,5892024

Highlighted filing

2013

Revenue$346,012
Expenses$438,831
Net Income-$92,819
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$383,690
Mission and Program Overview

Mission

Industry promotion and bid services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,166,950$1,040,768▼ $126,182
Land, Buildings, and Equipment, Net$285,671$299,731▲ $14,060
Cash and Non-Interest-Bearing Accounts$74,684$82,824▲ $8,140
Accounts Receivable$22,620$25,022▲ $2,402
Total Assets$1,549,925$1,453,326▼ $96,599
Other Assets Total-$4,981-
Liabilities
Deferred Revenue$67,524$64,497▼ $3,027
Other Liabilities-$400-
Accounts Payable and Accrued Expenses$1,509$356▼ $1,153
Total Liabilities$69,033$65,253▼ $3,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,480,892$1,388,073▼ $92,819
Total Net Assets Fund Balance$1,480,892$1,388,073▼ $92,819
Total Liabilities and Net Assets / Fund Balance$1,549,925$1,453,326▼ $96,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,285$273,553$475,838
Equipment$28,743$112,365$141,108
Land$54,533-$54,533
Leasehold Improvements$11,583$28,545$40,128
Other Land Buildings$2,587$6,982$9,569
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate LeydenExecutive ViFT$72,000$72,000

Board Members and Trustees

NameTitle
Greg PetersPresident
Brannan HankinsDirector
Chuck MaharDirector
Joe HoltDirector
Ken NortonDirector
Mike WatsonDirector
Mitch JagoeDirector
Paul RickettsDirector
Shawn ShinglerExec Comm Mb
Ben DiducaSecretary
Steve BlankenshipTreasurer
Kevin AhlswedeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,250
Program Service Revenue
$132,712
Investment Income
$48,818
Other Revenue
$39,232
Change in Net Assets
$-92,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,319
Other Expenses$189,536
Grants and Similar Amounts Paid$10,976
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,032--$122,032
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Office Expenses$31,362--$31,362
Depreciation Depletion$26,056--$26,056
Other Employee Benefits$22,799--$22,799
Payroll Taxes$15,681--$15,681
Other Expenses$12,482--$12,482
Grants to Domestic Orgs$10,976--$10,976
Insurance$8,453--$8,453
Fees for Services Other$7,927--$7,927
Conferences and Meetings-$7,811-$7,811
Fees for Services Accounting$6,700--$6,700
Pension Plan Contributions$5,807--$5,807
Advertising$4,880--$4,880
Travel$3,880--$3,880
All Other Expenses$-31,216$1,458-$-29,758
Total Functional Expenses$429,562$9,269$0$438,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
68-0161455--Student Scholarships$10,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,152
Fundraising Direct Expenses$27,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,985$25,985$938$25,047
Event 2$10,587$10,587$48$10,539
Total Events$43,152$43,152$27,789$15,363
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberHired for RemodelNo$7,524
David J MurrayPrior Board MbrHired for RemodelNo$7,524
-Prior Board MbrHired for WorkshopNo$375
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposit$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of all tax forms will be provided to the board of directors for review at their next regularly scheduled board meeting. Board members review all financial statements monthly at board meetings.”

Form 990, Page 6, Part VI, Line 12C

“Board members and executive director: at the 1st board meeeting of the year, board members and executive director review the vce board member agreement, the conflict of interest policy, and the whistleblower policy. During the year, as issues are discussed at board meetings, they disclose potential conflicts of interest. Board members abstain from discussion and”

Form 990, Page 6, Part VI, Line 15A

“The executive committee decides the executive director's compensation based on labor market information for similar positions in butte county.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is posted on the internet. Other governing documents are available for viewing and copying for a fee upon reasonable notice to the executive director.”

Filing and Contact Details

Filer

EIN
94-1348547
Phone
5303431981

Signing Officer

Name
Kate Leyden
Title
Executive Vice President
Phone
5303431981
Signed
2014-11-10

Organization Details

Principal Officer
Kate Leyden
Formed
1956
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Preparer
David W Matson
Phone
5308932721
Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0356
IRS990/AccountsReceivableGrp/BOYAmt022620
IRS990/AccountsReceivableGrp/EOYAmt025022
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDUSTRY PROMOTION AND BID SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt04880
IRS990/AdvertisingGrp/TotalAmt04880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-31216
IRS990/AllOtherExpensesGrp/TotalAmt0-29758
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATE LEYDEN
IRS990/BooksInCareOfDetail/PhoneNum05303431981
IRS990/BooksInCareOfDetail/USAddress/AddressLine10951 E 8TH STREET CHICO CA
IRS990/BooksInCareOfDetail/USAddress/City0CHICO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095928
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt074684
IRS990/CashNonInterestBearingGrp/EOYAmt082824
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07811
IRS990/ConferencesMeetingsGrp/TotalAmt07811
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125250
IRS990/CYGrantsAndSimilarPaidAmt010976
IRS990/CYInvestmentIncomeAmt048818
IRS990/CYOtherExpensesAmt0189536
IRS990/CYOtherRevenueAmt039232
IRS990/CYProgramServiceRevenueAmt0132712
IRS990/CYRevenuesLessExpensesAmt0-92819
IRS990/CYSalariesCompEmpBnftPaidAmt0238319
IRS990/CYTotalExpensesAmt0438831
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0346012
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt067524
IRS990/DeferredRevenueGrp/EOYAmt064497
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026056
IRS990/DepreciationDepletionGrp/TotalAmt026056
IRS990/Desc0TO PROVIDE MEMBERSHIP WITH INDUSTRY INFORMATION, SAFETY PROGRAMS, BID PROCESSING SERVICES AND TO FOSTER INDUSTRY COOPERATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0368047
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06700
IRS990/FeesForServicesAccountingGrp/TotalAmt06700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07927
IRS990/FeesForServicesOtherGrp/TotalAmt07927
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE LEYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN DIDUCA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCH JAGOE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANNAN HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN AHLSWEDE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN SHINGLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL RICKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHUCK MAHAR
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN NORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC COMM MB
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027789
IRS990/FundraisingGrossIncomeAmt043152
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt010976
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010976
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010976
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383690
IRS990/GrossRentsGrp/RealAmt011900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08453
IRS990/InsuranceGrp/TotalAmt08453
IRS990/InvestmentIncomeGrp/ExclusionAmt048818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048818
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299731
IRS990/LandBldgEquipCostOrOtherBssAmt0721176
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt09889
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0125250
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDUSTRY PROMOTION AND BID SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01480892
IRS990/NetAssetsOrFundBalancesEOYAmt01388073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015363
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02011
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02011
IRS990/NetUnrelatedBusTxblIncmAmt0-7450
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt031362
IRS990/OfficeExpensesGrp/TotalAmt031362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022799
IRS990/OtherExpensesGrp/Desc0ALLOCATED COSTS
IRS990/OtherExpensesGrp/Desc1ON LINE PLAN ROOM
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt045561
IRS990/OtherExpensesGrp/ProgramServicesAmt133445
IRS990/OtherExpensesGrp/ProgramServicesAmt230737
IRS990/OtherExpensesGrp/ProgramServicesAmt312482
IRS990/OtherExpensesGrp/TotalAmt045561
IRS990/OtherExpensesGrp/TotalAmt133445
IRS990/OtherExpensesGrp/TotalAmt230737
IRS990/OtherExpensesGrp/TotalAmt312482
IRS990/OtherLiabilitiesGrp/EOYAmt0400
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021858
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09471
IRS990/OtherRevenueTotalAmt021858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122032
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015681
IRS990/PayrollTaxesGrp/TotalAmt015681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05807
IRS990/PensionPlanContributionsGrp/TotalAmt05807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATE LEYDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1541300
IRS990/ProgramServiceRevenueGrp/Desc0PLAN ROOM ONLINE
IRS990/ProgramServiceRevenueGrp/Desc1WORKERS' COMP
IRS990/ProgramServiceRevenueGrp/Desc2BLUEPRINT COPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4DAILY FAX SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46160
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt031625
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt112381
IRS990/ProgSrvcAccomActy2Grp/Desc0UNRELATED BUSINESS SERVICES INCLUDING BLUEPRINT DUPLICATION, SAFETY PROGRAMS, AND MERCHANDISE SALES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061515
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136128
IRS990/PYGrantsAndSimilarPaidAmt08789
IRS990/PYInvestmentIncomeAmt053148
IRS990/PYOtherExpensesAmt0205285
IRS990/PYOtherRevenueAmt016711
IRS990/PYProgramServiceRevenueAmt0161400
IRS990/PYRevenuesLessExpensesAmt0-111770
IRS990/PYSalariesCompEmpBnftPaidAmt0265083
IRS990/PYTotalExpensesAmt0479157
IRS990/PYTotalRevenueAmt0367387
IRS990/ReconcilationRevenueExpnssAmt0-92819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02011
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01166950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01040768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475838
IRS990ScheduleD/EquipmentGrp/BookValueAmt028743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141108
IRS990ScheduleD/LandGrp/BookValueAmt054533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299731
IRS990ScheduleD/TotalLiabilityAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027789
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012282
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0491
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043152
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015363
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01176
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01328
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0479
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06714
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01853
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010547
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010976
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NORTH VALLEY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0680161455
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103120 COHASSET ROAD SUITE 8
IRS990ScheduleI/RecipientTable/USAddress/City0CHICO
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode095973
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10LAMON CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11LAMON CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID J MURRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRIOR BOARD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRIOR BOARD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07524
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17524
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2375
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HIRED FOR REMODEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HIRED FOR REMODEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2HIRED FOR WORKSHOP
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF ALL TAX FORMS WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AT THEIR NEXT REGULARLY SCHEDULED BOARD MEETING. BOARD MEMBERS REVIEW ALL FINANCIAL STATEMENTS MONTHLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EXECUTIVE DIRECTOR: AT THE 1ST BOARD MEEETING OF THE YEAR, BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEW THE VCE BOARD MEMBER AGREEMENT, THE CONFLICT OF INTEREST POLICY, AND THE WHISTLEBLOWER POLICY. DURING THE YEAR, AS ISSUES ARE DISCUSSED AT BOARD MEETINGS, THEY DISCLOSE POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ABSTAIN FROM DISCUSSION AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE DECIDES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON LABOR MARKET INFORMATION FOR SIMILAR POSITIONS IN BUTTE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS POSTED ON THE INTERNET. OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING AND COPYING FOR A FEE UPON REASONABLE NOTICE TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,326
Liabilities
$65,253
Net assets
$1,388,073
Revenue
$346,012
Expenses
$438,831
Net income
-$92,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$0.43$0.53$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.13$0.97$0.52$0.54$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.13$0.99$0.76$0.80$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.07$1.03$0.38$0.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.00$0.37$0.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.97$0.39$0.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.07$0.95$0.48$0.57$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.07$1.04$0.33$0.46$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.16$0.34$0.42$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.07$1.25$0.35$0.45$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.06$1.34$0.40$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.39$0.35$0.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.07$1.48$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.07$1.59$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits