Civic Intelligence

Explore Butte County

990 • Fiscal year 2020 • EIN 81-0844170

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-8.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,259,549

Up $21,318 (+1.7%) from 2019

Net Assets

Up

$1,210,810

Up $101,938 (+9.2%) from 2019

Liabilities

Down

$48,739

Down $80,620 (-62%) from 2019

Revenue

Down

$827,741

Down $74,911 (-8.3%) from 2019

Expenses

Down

$725,803

Down $296,792 (-29%) from 2019

Net Income

Up

$101,938

Up $221,881 (+185%) from 2019

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

2020

Assets$1,259,549
Liabilities$48,739
Net Assets$1,210,810

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

2020

Revenue$827,741
Expenses$725,803
Net Income$101,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$827,741
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$1,094,050$1,050,118▼ $43,932
Accounts Receivable$134,031$200,939▲ $66,908
Land, Buildings, and Equipment, Net$9,071$8,492▼ $579
Prepaid Expenses and Deferred Charges$1,079--
Total Assets$1,238,231$1,259,549▲ $21,318
Liabilities
Accounts Payable and Accrued Expenses$129,359$48,739▼ $80,620
Total Liabilities$129,359$48,739▼ $80,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,108,872$1,210,810▲ $101,938
Total Net Assets Fund Balance$1,108,872$1,210,810▲ $101,938
Total Liabilities and Net Assets / Fund Balance$1,238,231$1,259,549▲ $21,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,492$5,766$14,258
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce SpanglerPresident
Brooke IsenbergVice President
Analise UhlrigDirector
Haroon SaddiqueDirector
Kiran ParagjiDirector
John PearsonDirector at Large
Nicole JohanssonDirector at Large
Mohammad BillahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$815,001
Investment Income
$121
Other Revenue
$12,619
Change in Net Assets
$101,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,785
Salaries, Compensation, and Employee Benefits$171,268
Grants and Similar Amounts Paid$27,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$265,127$4,886-$270,013
Other Salaries and Wages$119,358$25,069-$144,427
Advertising$113,327$555-$113,882
Fees for Services Legal-$50,233-$50,233
Grants to Domestic Orgs$27,750--$27,750
Office Expenses$4,390$17,420-$21,810
Other Employee Benefits$11,895$2,926-$14,821
Information Technology$12,370--$12,370
Payroll Taxes$10,276$1,744-$12,020
Occupancy-$10,698-$10,698
Fees for Services Accounting-$10,670-$10,670
Travel-$3,088-$3,088
Depreciation Depletion-$2,788-$2,788
Other Expenses$1,969$415-$2,384
Insurance-$1,921-$1,921
All Other Expenses$335$929-$1,264
Conferences and Meetings-$604-$604
Total Functional Expenses$579,310$146,493$0$725,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Downtown Chico Business AssociationChico, CA501c4Marketing to Attract More Publicity and Tourism$12,000
Upstate Community Enhancement FoundationChico, CA501c3Marketing to Attract More Publicity and Tourism$9,750
Chico Economic PlanningChico, CA501c3Marketing to Attract More Publicity and Tourism$4,000
Paradise ChamberParadise, CA501c6Marketing to Attract More Publicity and Tourism$2,000
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
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
2021-07-16
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
3
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 238,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 238,697. Contract services: program service expenses 0. Management and general expenses 4,886. Fundraising expenses 0. Total expenses 4,886. Creative services: program service expenses 26,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,430.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0723
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03937580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0815001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0886035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0808946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0801129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0626469
IRS990ScheduleA/Total509Grp/TotalAmt03937580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0815122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0886259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0809153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0801265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03938303
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0815001
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08492
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt14000
IRS990ScheduleI/RecipientTable/CashGrantAmt22000
IRS990ScheduleI/RecipientTable/CashGrantAmt39750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MARKETING TO ATTRACT MORE PUBLICITY AND TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MARKETING TO ATTRACT MORE PUBLICITY AND TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MARKETING TO ATTRACT MORE PUBLICITY AND TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MARKETING TO ATTRACT MORE PUBLICITY AND TOURISM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOWNTOWN CHICO BUSINESS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHICO ECONOMIC PLANNING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PARADISE CHAMBER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UPSTATE COMMUNITY ENHANCEMENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0942310798
IRS990ScheduleI/RecipientTable/RecipientEIN1680069592
IRS990ScheduleI/RecipientTable/RecipientEIN2941197254
IRS990ScheduleI/RecipientTable/RecipientEIN3680483892
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0539 FLUME STREET 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1411 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26161 CLARK ROAD 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3500 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PARADISE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095928
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195928
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295969
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395928
IRS990ScheduleI/Total501c3OrgCnt02
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 238,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,697. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,886. CREATIVE SERVICES: PROGRAM SERVICE EXPENSES 26,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,430.
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/TotalAssetsBOYAmt01238231
IRS990/TotalAssetsEOYAmt01259549
IRS990/TotalAssetsGrp/BOYAmt01238231
IRS990/TotalAssetsGrp/EOYAmt01259549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129359
IRS990/TotalLiabilitiesEOYAmt048739
IRS990/TotalLiabilitiesGrp/BOYAmt0129359
IRS990/TotalLiabilitiesGrp/EOYAmt048739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01108872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01210810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0579310
IRS990/TotalProgramServiceRevenueAmt0815001
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0827620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01238231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01259549

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