Civic Intelligence

Explore Butte County

990 • Fiscal year 2021 • EIN 81-0844170

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

11%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

7.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,356,770

Up $97,221 (+7.7%) from 2020

Net Assets

Up

$1,324,513

Up $113,703 (+9.4%) from 2020

Liabilities

Down

$32,257

Down $16,482 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin51st percentile

Revenue

Up

$1,015,160

Up $187,419 (+23%) from 2020

Expenses

Up

$901,457

Up $175,654 (+24%) from 2020

Net Income

Up

$113,703

Up $11,765 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,356,770
Liabilities$32,257
Net Assets$1,324,513
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$1,015,160
Expenses$901,457
Net Income$113,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,015,160
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$1,050,118$1,089,931▲ $39,813
Accounts Receivable$200,939$166,554▼ $34,385
Land, Buildings, and Equipment, Net$8,492$100,285▲ $91,793
Total Assets$1,259,549$1,356,770▲ $97,221
Liabilities
Accounts Payable and Accrued Expenses$48,739$32,257▼ $16,482
Total Liabilities$48,739$32,257▼ $16,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,210,810$1,324,513▲ $113,703
Total Net Assets Fund Balance$1,210,810$1,324,513▲ $113,703
Total Liabilities and Net Assets / Fund Balance$1,259,549$1,356,770▲ $97,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,285$13,691$113,976
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Bruce SpanglerPresident
Haroon SaddiqueDirector
Jasmin WilsonDirector
Tamba SelluDirector
John PearsonDirector at Large
Nicole JohanssonDirector at Large
Analise UhlrigSecretary
Mohammad BillahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,000,514
Investment Income
$106
Other Revenue
$14,540
Change in Net Assets
$113,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,435
Salaries, Compensation, and Employee Benefits$203,272
Grants and Similar Amounts Paid$7,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$488,854--$488,854
Other Salaries and Wages$141,757$28,482-$170,239
Advertising$67,257--$67,257
Other Employee Benefits$14,222$5,158-$19,380
Payroll Taxes$11,360$2,293-$13,653
Office Expenses$188$11,624-$11,812
Fees for Services Accounting-$11,000-$11,000
Occupancy-$9,991-$9,991
Depreciation Depletion-$7,925-$7,925
Grants to Domestic Orgs$7,750--$7,750
All Other Expenses$5,826$852-$6,678
Insurance-$4,708-$4,708
Other Expenses$3,102$859-$3,102
Conferences and Meetings$1,397$1,350-$2,747
Travel-$2,194-$2,194
Total Functional Expenses$815,021$86,436$0$901,457
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
Backup withholding compliance
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

“When the organization pays compensation to key employees, it is 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
2022-05-12
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 414,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 414,670. Creative services: program service expenses 74,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,184.”

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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0794
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04312205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01001094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0815001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0886035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0808946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0801129
IRS990ScheduleA/Total509Grp/TotalAmt04312205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01001200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0815122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0886259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0809153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0801265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04312999
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01001094
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100285
IRS990ScheduleI/GrantRecordsMaintainedInd00
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/ExplanationTxt2WHEN THE ORGANIZATION PAYS COMPENSATION TO KEY EMPLOYEES, IT IS 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 414,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414,670. CREATIVE SERVICES: PROGRAM SERVICE EXPENSES 74,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,184.
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/TotalAssetsBOYAmt01259549
IRS990/TotalAssetsEOYAmt01356770
IRS990/TotalAssetsGrp/BOYAmt01259549
IRS990/TotalAssetsGrp/EOYAmt01356770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048739
IRS990/TotalLiabilitiesEOYAmt032257
IRS990/TotalLiabilitiesGrp/BOYAmt048739
IRS990/TotalLiabilitiesGrp/EOYAmt032257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01210810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01324513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0815021
IRS990/TotalProgramServiceRevenueAmt01000514
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01015054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01259549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02194
IRS990/TravelGrp/TotalAmt02194
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095927
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EXPLOREBUTTECOUNTY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE SPANGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05305345566
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORE BUTTE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0810844170
ReturnHeader/Filer/PhoneNum05309184596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2154
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095927
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271102219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLY B PLADSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 DECLARATION DRIVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05303424002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY PLADSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T01:00:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPANGLER
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,770
Liabilities
$32,257
Net assets
$1,324,513
Revenue
$1,015,160
Expenses
$901,457
Net income
$113,703
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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