Civic Intelligence

Explore Butte County

990 • Fiscal year 2019 • EIN 81-0844170

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization ProfileWWW.EXPLOREBUTTECOUNTY.COM
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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-13%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

0.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,238,231

Up $3,856 (+0.3%) from 2018

Net Assets

Down

$1,108,872

Down $119,943 (-9.8%) from 2018

Liabilities

Up

$129,359

Up $123,799 (+2227%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin8th percentile

Revenue

Up

$902,652

Up $93,499 (+12%) from 2018

Expenses

Up

$1,022,595

Up $393,664 (+63%) from 2018

Net Income

Down

-$119,943

Down $300,165 (-167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2019

Assets$1,238,231
Liabilities$129,359
Net Assets$1,108,872
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

2019

Revenue$902,652
Expenses$1,022,595
Net Income-$119,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$902,652
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$1,112,468$1,094,050▼ $18,418
Accounts Receivable$112,805$134,031▲ $21,226
Land, Buildings, and Equipment, Net$8,453$9,071▲ $618
Prepaid Expenses and Deferred Charges$649$1,079▲ $430
Total Assets$1,234,375$1,238,231▲ $3,856
Liabilities
Accounts Payable and Accrued Expenses$5,560$129,359▲ $123,799
Total Liabilities$5,560$129,359▲ $123,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,228,815$1,108,872▼ $119,943
Total Net Assets Fund Balance$1,228,815$1,108,872▼ $119,943
Total Liabilities and Net Assets / Fund Balance$1,234,375$1,238,231▲ $3,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,071$2,978$12,049
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$886,035
Investment Income
$224
Other Revenue
$16,393
Change in Net Assets
$-119,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,689
Salaries, Compensation, and Employee Benefits$140,406
Grants and Similar Amounts Paid$32,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$610,496$2,285-$612,781
Other Salaries and Wages$105,507$22,600-$128,107
Advertising$80,102$280-$80,382
Office Expenses$29,798$8,753-$38,551
Grants to Domestic Orgs$32,500--$32,500
Occupancy-$13,343-$13,343
Fees for Services Accounting-$13,135-$13,135
Fees for Services Legal-$11,540-$11,540
Payroll Taxes$8,562$1,769-$10,331
Conferences and Meetings$4,354$5,627-$9,981
Other Expenses$961$6,830-$7,791
Travel-$3,038-$3,038
All Other Expenses$919$1,956-$2,875
Depreciation Depletion-$2,148-$2,148
Other Employee Benefits$1,623$345-$1,968
Insurance-$1,964-$1,964
Interest-$189-$189
Total Functional Expenses$926,793$95,802$0$1,022,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Downtown Chico Business AssociationChico, CA-Marketing to Attract More Publicity and Tourism$30,000
Oroville RotaryOroville, CA-Marketing to Attract More Publicity and Tourism$2,500
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2020-06-26
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 460,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 460,040. Contract services: program service expenses 46,650. Management and general expenses 2,285. Fundraising expenses 0. Total expenses 48,935. Creative services: program service expenses 103,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,806.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03122579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0602
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03122579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0886035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0808946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0801129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0626469
IRS990ScheduleA/Total509Grp/TotalAmt03122579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0886259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0809153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0801265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0626504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03123181
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0886035
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09071
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt12500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MARKETING TO ATTRACT MORE PUBLICITY AND TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MARKETING TO ATTRACT MORE PUBLICITY AND TOURISM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOWNTOWN CHICO BUSINESS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OROVILLE ROTARY
IRS990ScheduleI/RecipientTable/RecipientEIN0942310798
IRS990ScheduleI/RecipientTable/RecipientEIN1680330246
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0330 SALEM STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 5676
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OROVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095928
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195966
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
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 460,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460,040. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 46,650. MANAGEMENT AND GENERAL EXPENSES 2,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,935. CREATIVE SERVICES: PROGRAM SERVICE EXPENSES 103,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,806.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01234375
IRS990/TotalAssetsEOYAmt01238231
IRS990/TotalAssetsGrp/BOYAmt01234375
IRS990/TotalAssetsGrp/EOYAmt01238231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926793
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05560
IRS990/TotalLiabilitiesEOYAmt0129359
IRS990/TotalLiabilitiesGrp/BOYAmt05560
IRS990/TotalLiabilitiesGrp/EOYAmt0129359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01228815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0926793
IRS990/TotalProgramServiceRevenueAmt0886035
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0902428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01234375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03038
IRS990/TravelGrp/TotalAmt03038
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2154
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095927
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EXPLOREBUTTECOUNTY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE SPANGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05305345566
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORE BUTTE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0810844170
ReturnHeader/Filer/PhoneNum05309184596

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,231
Liabilities
$129,359
Net assets
$1,108,872
Revenue
$902,652
Expenses
$1,022,595
Net income
-$119,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.15$1.03$1.04$1.26$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$1.12$1.20$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$1.12$1.10$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.32$1.02$0.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.21$0.83$0.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.11$0.90$1.02$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.23$0.81$0.63$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.80$0.33$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.63$0.05$0.58