Civic Intelligence

Explore Butte County

990 • Fiscal year 2022 • EIN 81-0844170

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,352,969

Down $3,801 (-0.3%) from 2021

Net Assets

Up

$1,343,396

Up $18,883 (+1.4%) from 2021

Liabilities

Down

$9,573

Down $22,684 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin39th percentile

Revenue

Up

$1,119,623

Up $104,463 (+10%) from 2021

Expenses

Up

$1,100,740

Up $199,283 (+22%) from 2021

Net Income

Down

$18,883

Down $94,820 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$1,352,969
Liabilities$9,573
Net Assets$1,343,396
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$1,119,623
Expenses$1,100,740
Net Income$18,883
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,119,623
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$1,089,931$1,072,841▼ $17,090
Accounts Receivable$166,554$167,434▲ $880
Land, Buildings, and Equipment, Net$100,285$112,694▲ $12,409
Total Assets$1,356,770$1,352,969▼ $3,801
Liabilities
Accounts Payable and Accrued Expenses$32,257$9,573▼ $22,684
Total Liabilities$32,257$9,573▼ $22,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,324,513$1,343,396▲ $18,883
Total Net Assets Fund Balance$1,324,513$1,343,396▲ $18,883
Total Liabilities and Net Assets / Fund Balance$1,356,770$1,352,969▼ $3,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,694$43,328$156,022
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Bruce SpanglerPresident
Mohammad BillahVice President
Ashley LimonDirector
Haroon SaddiqueDirector
Jennifer LeonardDirector
Tamba SelluDirector
Nicole JohanssonSecretary
Jasmin WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,118,316
Investment Income
$107
Other Revenue
$1,200
Change in Net Assets
$18,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,938
Salaries, Compensation, and Employee Benefits$172,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$323,042$36,202-$359,244
Advertising$188,476$275-$188,751
Other Salaries and Wages$128,522$18,433-$146,955
Office Expenses$36,402$42,384-$78,786
Information Technology$63,641--$63,641
Depreciation Depletion-$29,637-$29,637
Other Employee Benefits$12,363$1,677-$14,040
Fees for Services Accounting-$12,460-$12,460
Payroll Taxes$10,192$1,615-$11,807
Occupancy-$10,102-$10,102
Other Expenses$7,232--$7,232
Travel-$3,040-$3,040
Conferences and Meetings$4$2,764-$2,768
All Other Expenses$1,846$385-$2,231
Insurance-$1,821-$1,821
Total Functional Expenses$939,945$160,795$0$1,100,740
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
2023-08-16
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 CPA
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 246,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 246,585. Creative services: program service expenses 76,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,457. Contract services: program service expenses 0. Management and general expenses 36,202. Fundraising expenses 0. Total expenses 36,202.”

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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/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0765
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04630592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01119516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01001094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0815001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0808946
IRS990ScheduleA/Total509Grp/TotalAmt04630592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01119623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01001200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0815122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0886259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0809153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04631357
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0883774
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112694
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 246,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,585. CREATIVE SERVICES: PROGRAM SERVICE EXPENSES 76,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,457. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,202.
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/TotalAssetsBOYAmt01356770
IRS990/TotalAssetsEOYAmt01352969
IRS990/TotalAssetsGrp/BOYAmt01356770
IRS990/TotalAssetsGrp/EOYAmt01352969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939945
IRS990/TotalFunctionalExpensesGrp/TotalAmt01100740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032257
IRS990/TotalLiabilitiesEOYAmt09573
IRS990/TotalLiabilitiesGrp/BOYAmt032257
IRS990/TotalLiabilitiesGrp/EOYAmt09573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01324513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01343396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0939945
IRS990/TotalProgramServiceRevenueAmt01118316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01119516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01119623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01356770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01352969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03040
IRS990/TravelGrp/TotalAmt03040
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE SPANGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05305345566
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271102219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLY B PLADSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 DECLARATION DRIVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,969
Liabilities
$9,573
Net assets
$1,343,396
Revenue
$1,119,623
Expenses
$1,100,740
Net income
$18,883
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
2022Detailed filing. Detailed filing data is available for this year.$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
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