Civic Intelligence

Explore Butte County

990 • Fiscal year 2018 • EIN 81-0844170

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

PO Box 2154Chico, CA 95927

(530) 918-4596

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

22%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,234,375

Up $185,032 (+18%) from 2017

Net Assets

Up

$1,228,815

Up $180,222 (+17%) from 2017

Liabilities

Up

$5,560

Up $4,810 (+641%) from 2017

Revenue

Up

$809,153

Up $7,888 (+1.0%) from 2017

Expenses

Up

$628,931

Up $299,312 (+91%) from 2017

Net Income

Down

$180,222

Down $291,424 (-62%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $576,947Liabilities 2016: $0Net Assets 2016: $576,9472016Assets 2017: $1,049,343Liabilities 2017: $750Net Assets 2017: $1,048,5932017Assets 2018: $1,234,375Liabilities 2018: $5,560Net Assets 2018: $1,228,8152018Assets 2019: $1,238,231Liabilities 2019: $129,359Net Assets 2019: $1,108,8722019Assets 2020: $1,259,549Liabilities 2020: $48,739Net Assets 2020: $1,210,8102020Assets 2021: $1,356,770Liabilities 2021: $32,257Net Assets 2021: $1,324,5132021Assets 2022: $1,352,969Liabilities 2022: $9,573Net Assets 2022: $1,343,3962022Assets 2023: $1,301,064Liabilities 2023: $50,768Net Assets 2023: $1,250,2962023Assets 2024: $1,175,214Liabilities 2024: $147,660Net Assets 2024: $1,027,5542024

Highlighted filing

2018

Assets$1,234,375
Liabilities$5,560
Net Assets$1,228,815

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $626,504Expenses 2016: $49,557Net Income 2016: $576,9472016Revenue 2017: $801,265Expenses 2017: $329,619Net Income 2017: $471,6462017Revenue 2018: $809,153Expenses 2018: $628,931Net Income 2018: $180,2222018Revenue 2019: $902,652Expenses 2019: $1,022,595Net Income 2019: -$119,9432019Revenue 2020: $827,741Expenses 2020: $725,803Net Income 2020: $101,9382020Revenue 2021: $1,015,160Expenses 2021: $901,457Net Income 2021: $113,7032021Revenue 2022: $1,119,623Expenses 2022: $1,100,740Net Income 2022: $18,8832022Revenue 2023: $1,117,515Expenses 2023: $1,202,562Net Income 2023: -$85,0472023Revenue 2024: $1,035,489Expenses 2024: $1,258,231Net Income 2024: -$222,7422024

Highlighted filing

2018

Revenue$809,153
Expenses$628,931
Net Income$180,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$809,153
Mission and Program Overview

Mission

The mission of explore butte county is to strategically market the region with the goal of promoting tourism in the county and increasing overnight stays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$869,340$1,112,468▲ $243,128
Accounts Receivable$180,003$112,805▼ $67,198
Land, Buildings, and Equipment, Net$0$8,453▲ $8,453
Prepaid Expenses and Deferred Charges-$649-
Total Assets$1,049,343$1,234,375▲ $185,032
Liabilities
Accounts Payable and Accrued Expenses$750$5,560▲ $4,810
Total Liabilities$750$5,560▲ $4,810
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,593$1,228,815▲ $180,222
Total Net Assets Fund Balance$1,048,593$1,228,815▲ $180,222
Total Liabilities and Net Assets / Fund Balance$1,049,343$1,234,375▲ $185,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,453$830$9,283
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce SpanglerPresident
Brooke IsenbergVice President
Harron SaddiqueDirector
John PearsonDirector
Kiran ParagjiDirector
Mohammad BillahDirector
Nicole JohanssonDirector
Dori FranklinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$808,946
Investment Income
$207
Other Revenue
$0
Change in Net Assets
$180,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,273
Salaries, Compensation, and Employee Benefits$65,383
Grants and Similar Amounts Paid$56,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$424,149$7,632-$431,781
Other Salaries and Wages$42,539$16,665-$59,204
Grants to Domestic Orgs$56,275--$56,275
Fees for Services Accounting-$12,492-$12,492
Office Expenses$234$9,390-$9,624
Occupancy-$6,354-$6,354
Payroll Taxes$3,690$1,371-$5,061
Other Expenses$791$2,627-$3,418
All Other Expenses$1,805$1,483-$3,288
Fees for Services Legal-$1,950-$1,950
Insurance-$1,561-$1,561
Conferences and Meetings$1,268--$1,268
Other Employee Benefits$803$315-$1,118
Depreciation Depletion-$830-$830
Travel-$643-$643
Information Technology$463--$463
Advertising-$131-$131
Total Functional Expenses$557,425$71,506$0$628,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Downtown Oroville Business AssociationOroville, CA-Marketing to Attract More Publicity$15,000
Silver Dollar SpeedwayChico, CA-Marketing to Attract More Publicity$10,000
Paradise Ridge Chamber of CommerceParadise, CA-Marketing to Attract More Publicity$8,775
Feather River CenterChico, CA-Marketing to Attract More Publicity$6,700
Ability First SportsChico, CA-Marketing to Attract More Publicity$5,800
Altacal Audubon SocietyChico, CA-Marketing to Attract More Publicity$5,000
Chico Chamber of CommerceChico, CA-Marketing to Attract More Publicity$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

The board of directors review the form 990 and other tax filings before the forms are filed with the appropriate reporting agencies.

Form 990, Part VI, Section B, Line 12C

Annually, all board members must disclose any potential conflicts with the organization. The board reviews these disclosures, if any, and determines appropriate action that must be taken.

Form 990, Part VI, Section B, Line 15

If/when the organization pays compensation to key employees, it will be based on comparable compensation to similar positions within the area.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available upon request. The organization's form 990 are available upon request, or at guidestar.org.

Filing and Contact Details

Filer

Filer Name
Explore Butte County
EIN
81-0844170
Phone
5309184596
Address
PO BOX 2154, CHICO, CA 95927

Signing Officer

Name
Bruce Spangler
Title
Board Chair
Phone
5305345566
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Spangler
Formed
2015
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Holly B Pladson
Address
70 DECLARATION DRIVE SUITE 202, CHICO, CA 95973
Preparer
Holly Pladson
Phone
5303424002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Marketing contracts: program service expenses 405,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 405,762. Contract services: program service expenses 18,387. Management and general expenses 7,632. Fundraising expenses 0. Total expenses 26,019.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0808946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0801129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0626469
IRS990ScheduleA/Total509Grp/TotalAmt02236544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0809153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0801265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02236922
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0808946
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08453
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt36700
IRS990ScheduleI/RecipientTable/CashGrantAmt45800
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt68775
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MARKETING TO ATTRACT MORE PUBLICITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MARKETING TO ATTRACT MORE PUBLICITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MARKETING TO ATTRACT MORE PUBLICITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MARKETING TO ATTRACT MORE PUBLICITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MARKETING TO ATTRACT MORE PUBLICITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MARKETING TO ATTRACT MORE PUBLICITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MARKETING TO ATTRACT MORE PUBLICITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SILVER DOLLAR SPEEDWAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHICO CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALTACAL AUDUBON SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FEATHER RIVER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ABILITY FIRST SPORTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DOWNTOWN OROVILLE BUSINESS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PARADISE RIDGE CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientEIN0472423330
IRS990ScheduleI/RecipientTable/RecipientEIN1941020856
IRS990ScheduleI/RecipientTable/RecipientEIN2680015173
IRS990ScheduleI/RecipientTable/RecipientEIN3823383740
IRS990ScheduleI/RecipientTable/RecipientEIN4473852138
IRS990ScheduleI/RecipientTable/RecipientEIN5834517900
IRS990ScheduleI/RecipientTable/RecipientEIN6941197254
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02337 FAIR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1180 E 4TH STREET STE 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2635 FLUME STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32485 NOTRE DAME BL STE 370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 4235
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 2458
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66161 CLARK ROAD STE 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OROVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PARADISE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095928
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195928
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295927
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395928
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd495926
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd595965
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd695969
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND OTHER TAX FILINGS BEFORE THE FORMS ARE FILED WITH THE APPROPRIATE REPORTING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS WITH THE ORGANIZATION. THE BOARD REVIEWS THESE DISCLOSURES, IF ANY, AND DETERMINES APPROPRIATE ACTION THAT MUST BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF/WHEN THE ORGANIZATION PAYS COMPENSATION TO KEY EMPLOYEES, IT WILL BE BASED ON COMPARABLE COMPENSATION TO SIMILAR POSITIONS WITHIN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 ARE AVAILABLE UPON REQUEST, OR AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING CONTRACTS: PROGRAM SERVICE EXPENSES 405,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405,762. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 18,387. MANAGEMENT AND GENERAL EXPENSES 7,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01049343
IRS990/TotalAssetsEOYAmt01234375
IRS990/TotalAssetsGrp/BOYAmt01049343
IRS990/TotalAssetsGrp/EOYAmt01234375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750
IRS990/TotalLiabilitiesEOYAmt05560
IRS990/TotalLiabilitiesGrp/BOYAmt0750
IRS990/TotalLiabilitiesGrp/EOYAmt05560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01228815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0557425
IRS990/TotalProgramServiceRevenueAmt0808946
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0808946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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