Civic Intelligence

Valley Contractors Exchange

990 • Fiscal year 2016 • EIN 94-1348547

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileVCEONLINE.COM
951 E 8th StreetChico, CA 95928

(530) 343-1981

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-23%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$74,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-2.4%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,227,113

Down $83,779 (-6.4%) from 2015

Net Assets

Down

$1,164,743

Down $80,398 (-6.5%) from 2015

Liabilities

Down

$62,370

Down $3,381 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin5th percentile

Revenue

Down

$344,393

Down $8,582 (-2.4%) from 2015

Expenses

Down

$424,791

Down $27,962 (-6.2%) from 2015

Net Income

Up

-$80,398

Up $19,380 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$1,227,113
Liabilities$62,370
Net Assets$1,164,743
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$344,393
Expenses$424,791
Net Income-$80,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$387,120
Mission and Program Overview

Mission

Industry promotion and bid services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$984,735$830,434▼ $154,301
Land, Buildings, and Equipment, Net$255,548$240,511▼ $15,037
Cash and Non-Interest-Bearing Accounts$51,858$83,161▲ $31,303
Other Notes and Loans Receivable, Net-$50,000-
Accounts Receivable$18,751$22,745▲ $3,994
Prepaid Expenses and Deferred Charges-$262-
Total Assets$1,310,892$1,227,113▼ $83,779
Liabilities
Deferred Revenue$60,662$59,807▼ $855
Accounts Payable and Accrued Expenses$4,269$2,163▼ $2,106
Other Liabilities$820$400▼ $420
Total Liabilities$65,751$62,370▼ $3,381
Net Assets / Fund Balance
Unrestricted Net Assets$1,245,141$1,164,743▼ $80,398
Total Net Assets Fund Balance$1,245,141$1,164,743▼ $80,398
Total Liabilities and Net Assets / Fund Balance$1,310,892$1,227,113▼ $83,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,110$303,728$475,838
Equipment$7,507$136,864$144,371
Land$54,533-$54,533
Leasehold Improvements$5,384$34,744$40,128
Other Land Buildings$977$8,592$9,569
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate LeydenExecutive ViFT$74,000$74,000

Board Members and Trustees

NameTitle
Ken NortonPresident
Ben EckstromDirector
Dennis HolstonDirector
Joe HuppDirector
John BurgerDirector
Mike WatsonDirector
Mitch JagoeDirector
Steve LamonDirector
Shawn ShinglerExecutive Me
Brandon SlaterSecretary
Bill LucichTreasurer
Matt BauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,594
Program Service Revenue
$122,390
Investment Income
$57,699
Other Revenue
$48,710
Change in Net Assets
$-80,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,062
Other Expenses$150,715
Grants and Similar Amounts Paid$15,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,259--$131,259
Current Officers, Directors, Trustees, and Key Employees$74,000--$74,000
Office Expenses$23,629$10,219-$33,848
Other Employee Benefits$26,538--$26,538
Occupancy$22,128--$22,128
Grants to Domestic Orgs$15,570--$15,570
Payroll Taxes$15,266--$15,266
Depreciation Depletion$15,037--$15,037
Advertising$10,927$71-$10,998
Insurance$6,832$2,284-$9,116
Information Technology$7,556--$7,556
Fees for Services Accounting-$7,105-$7,105
Pension Plan Contributions$5,999--$5,999
Other Expenses$5,561--$5,561
Benefits to Members$5,444--$5,444
Travel$4,466--$4,466
Conferences and Meetings-$1,281-$1,281
Fees for Services Legal-$1,240-$1,240
All Other Expenses$-40,064$58-$-40,006
Total Functional Expenses$402,533$22,258$0$424,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Valley Community FoundationChico, CA-Student Scholarships$14,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,633
Fundraising Direct Expenses$32,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$35,860$35,860$2,070$33,790
Golf Tournament$11,883$11,883$62$11,821
Total Events$53,633$53,633$32,448$21,185
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
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 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The membership elects the governing body.”

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

Filer Name
Valley Contractors Exchange
EIN
94-1348547
Phone
5303431981
Address
951 E 8TH STREET, CHICO, CA 95928

Signing Officer

Name
Kate Leyden
Title
Executive Vice Pres
Phone
5303431981
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Norton
Formed
1956
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
David W Matson CPA
Address
2571 CALIFORNIA PARK DR STE 100, CHICO, CA 95928-4042
Preparer
David W Matson
Phone
5308932721
Raw XML AppendixShowing 400 of 476 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/BOYAmt04269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02163
IRS990/AccountsReceivableGrp/BOYAmt018751
IRS990/AccountsReceivableGrp/EOYAmt022745
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDUSTRY PROMOTION AND BID SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt071
IRS990/AdvertisingGrp/ProgramServicesAmt010927
IRS990/AdvertisingGrp/TotalAmt010998
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-40064
IRS990/AllOtherExpensesGrp/TotalAmt0-40006
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt05444
IRS990/BenefitsToMembersGrp/TotalAmt05444
IRS990/BooksInCareOfDetail/PersonNm0KATE LEYDEN
IRS990/BooksInCareOfDetail/PhoneNum05303431981
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0951 E 8TH STREET CHICO CA
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095928
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051858
IRS990/CashNonInterestBearingGrp/EOYAmt083161
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01281
IRS990/ConferencesMeetingsGrp/TotalAmt01281
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt05444
IRS990/CYContributionsGrantsAmt0115594
IRS990/CYGrantsAndSimilarPaidAmt015570
IRS990/CYInvestmentIncomeAmt057699
IRS990/CYOtherExpensesAmt0150715
IRS990/CYOtherRevenueAmt048710
IRS990/CYProgramServiceRevenueAmt0122390
IRS990/CYRevenuesLessExpensesAmt0-80398
IRS990/CYSalariesCompEmpBnftPaidAmt0253062
IRS990/CYTotalExpensesAmt0424791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344393
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt060662
IRS990/DeferredRevenueGrp/EOYAmt059807
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015037
IRS990/DepreciationDepletionGrp/TotalAmt015037
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/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0364242
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07105
IRS990/FeesForServicesAccountingGrp/TotalAmt07105
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01240
IRS990/FeesForServicesLegalGrp/TotalAmt01240
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/PersonNm1KEN NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL LUCICH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN SHINGLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN ECKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS HOLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE HUPP
IRS990/Form990PartVIISectionAGrp/PersonNm10MITCH JAGOE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE LAMON
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074000
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/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/FundraisingDirectExpensesAmt032448
IRS990/FundraisingGrossIncomeAmt053633
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt015570
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015570
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015570
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387120
IRS990/GrossRentsGrp/RealAmt018900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07556
IRS990/InformationTechnologyGrp/TotalAmt07556
IRS990/InsuranceGrp/ManagementAndGeneralAmt02284
IRS990/InsuranceGrp/ProgramServicesAmt06832
IRS990/InsuranceGrp/TotalAmt09116
IRS990/InvestmentIncomeGrp/ExclusionAmt057699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057699
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240511
IRS990/LandBldgEquipCostOrOtherBssAmt0724439
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt010279
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0115594
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDUSTRY PROMOTION AND BID SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01245141
IRS990/NetAssetsOrFundBalancesEOYAmt01164743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021185
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08621
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08621
IRS990/NetUnrelatedBusTxblIncmAmt0975
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022128
IRS990/OccupancyGrp/TotalAmt022128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010219
IRS990/OfficeExpensesGrp/ProgramServicesAmt023629
IRS990/OfficeExpensesGrp/TotalAmt033848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026538
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc2ALLOCATED COSTS
IRS990/OtherExpensesGrp/Desc3BLUEPRINT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt039511
IRS990/OtherExpensesGrp/ProgramServicesAmt126299
IRS990/OtherExpensesGrp/ProgramServicesAmt26575
IRS990/OtherExpensesGrp/ProgramServicesAmt35561
IRS990/OtherExpensesGrp/TotalAmt039511
IRS990/OtherExpensesGrp/TotalAmt126299
IRS990/OtherExpensesGrp/TotalAmt26575
IRS990/OtherExpensesGrp/TotalAmt35561
IRS990/OtherLiabilitiesGrp/BOYAmt0820
IRS990/OtherLiabilitiesGrp/EOYAmt0400
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1FEDERAL TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0262
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1262
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010036
IRS990/OtherRevenueTotalAmt018904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131259
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015266
IRS990/PayrollTaxesGrp/TotalAmt015266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05999
IRS990/PensionPlanContributionsGrp/TotalAmt05999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262
IRS990/PrincipalOfficerNm0KEN NORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0PLAN ROOM ONLINE
IRS990/ProgramServiceRevenueGrp/Desc1BLUEPRINT COPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3DIRECTORIES ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43851
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013024
IRS990/ProgSrvcAccomActy2Grp/Desc0UNRELATED BUSINESS SERVICES INCLUDING BLUEPRINT DUPLICATION, SAFETY PROGRAMS, AND MERCHANDISE SALES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt039843
IRS990/PYContributionsGrantsAmt0122446
IRS990/PYGrantsAndSimilarPaidAmt011334
IRS990/PYInvestmentIncomeAmt040378
IRS990/PYOtherExpensesAmt0154449
IRS990/PYOtherRevenueAmt049547
IRS990/PYProgramServiceRevenueAmt0140604
IRS990/PYRevenuesLessExpensesAmt0-99778
IRS990/PYSalariesCompEmpBnftPaidAmt0247127
IRS990/PYTotalExpensesAmt0452753
IRS990/PYTotalRevenueAmt0352975
IRS990/ReconcilationRevenueExpnssAmt0-80398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08621
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0984735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0830434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475838
IRS990ScheduleD/EquipmentGrp/BookValueAmt07507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144371
IRS990ScheduleD/LandGrp/BookValueAmt054533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240511
IRS990ScheduleD/TotalLiabilityAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032448
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014871
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0604
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021185
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01393
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02473
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01270
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05364
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01056
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08220
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014070
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH VALLEY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0680161455
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03120 COHASSET ROAD SUITE 8
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3BOARD 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/ExplanationTxt4THE EXECUTIVE COMMITTEE DECIDES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON LABOR MARKET INFORMATION FOR SIMILAR POSITIONS IN BUTTE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,227,113
Liabilities
$62,370
Net assets
$1,164,743
Revenue
$344,393
Expenses
$424,791
Net income
-$80,398
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
2016Detailed filing. Detailed filing data is available for this year.$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