Civic Intelligence

Explore Butte County

990 • Fiscal year 2023 • EIN 81-0844170

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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

29th percentile

0.04x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.05x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-7.6%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$106,374

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-0.2%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,301,064

Down $51,905 (-3.8%) from 2022

Net Assets

Down

$1,250,296

Down $93,100 (-6.9%) from 2022

Liabilities

Up

$50,768

Up $41,195 (+430%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin18th percentile

Revenue

Down

$1,117,515

Down $2,108 (-0.2%) from 2022

Expenses

Up

$1,202,562

Up $101,822 (+9.3%) from 2022

Net Income

Down

-$85,047

Down $103,930 (-550%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$1,301,064
Liabilities$50,768
Net Assets$1,250,296
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$1,117,515
Expenses$1,202,562
Net Income-$85,047
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,117,515
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.

Strategically market the region with the goal of promoting tourism in the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$500,225-
Cash and Non-Interest-Bearing Accounts$1,072,841$447,271▼ $625,570
Accounts Receivable$167,434$257,131▲ $89,697
Land, Buildings, and Equipment, Net$112,694$83,481▼ $29,213
Prepaid Expenses and Deferred Charges-$12,956-
Total Assets$1,352,969$1,301,064▼ $51,905
Liabilities
Accounts Payable and Accrued Expenses$9,573$50,768▲ $41,195
Total Liabilities$9,573$50,768▲ $41,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,343,396$1,250,296▼ $93,100
Total Net Assets Fund Balance$1,343,396$1,250,296▼ $93,100
Total Liabilities and Net Assets / Fund Balance$1,352,969$1,301,064▼ $51,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,081$58,756$137,837
Equipment$4,400$15,236$19,636
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nichole FarleyExecutive DirectorFT$99,001$7,373$106,374

Board Members and Trustees

NameTitle
Bruce SpanglerPresident
Jennifer OwensDirector
Katie PinsonneaultDirector
Ashley LimonDirector (to 08/23)
Melissa SchusterSecretary
Nicole JohanssonSecretary (to 10/23)
Tamba SelluTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,115,999
Investment Income
$326
Other Revenue
$1,190
Change in Net Assets
$-85,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,117,515
Total Revenue per Form 990
$1,117,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$956,612
Salaries, Compensation, and Employee Benefits$245,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$192,418
Other Salaries and Wages---$107,903
Current Officers, Directors, Trustees, and Key Employees---$106,374
Other Expenses---$61,965
Fees for Services Accounting---$50,560
All Other Expenses---$36,885
Information Technology---$33,505
Depreciation Depletion---$30,664
Conferences and Meetings---$26,403
Payroll Taxes---$15,669
Office Expenses---$13,659
Other Employee Benefits---$12,934
Travel---$8,963
Occupancy---$7,434
Insurance---$4,003
Pension Plan Contributions---$3,070
Fees for Services Legal---$165
Interest---$133
Total Functional Expenses$0$0$0$1,202,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,202,562
Total Expenses per Audited Statements$1,202,562
Total Expenses per Form 990$1,202,562
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 an executive director, it is based on comparable compensation to similar positions within the area.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

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
Tamba Sellu
Title
President
Phone
5309184596
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamba Sellu
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Dylan Valentine
Phone
9167847800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix352 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (TO 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (TO 08/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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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 AN EXECUTIVE DIRECTOR, IT IS BASED ON COMPARABLE COMPENSATION TO SIMILAR POSITIONS WITHIN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01301064
IRS990/TotalAssetsGrp/BOYAmt01352969
IRS990/TotalAssetsGrp/EOYAmt01301064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09573
IRS990/TotalLiabilitiesEOYAmt050768
IRS990/TotalLiabilitiesGrp/BOYAmt09573
IRS990/TotalLiabilitiesGrp/EOYAmt050768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01343396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01250296
IRS990/TotalOtherCompensationAmt07373
IRS990/TotalProgramServiceRevenueAmt01115999
IRS990/TotalReportableCompFromOrgAmt099001
IRS990/TotalRevenueGrp/ExclusionAmt01516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01115999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01117515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01352969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01301064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08963
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2154
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095927
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EXPLOREBUTTECOUNTY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMBA SELLU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05309184596
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
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/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 HIGHLAND POINTE DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYLAN VALENTINE
ReturnHeader/ReturnTs02024-10-30T16:41:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,064
Liabilities
$50,768
Net assets
$1,250,296
Revenue
$1,117,515
Expenses
$1,202,562
Net income
-$85,047
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
2023Detailed filing. Detailed filing data is available for this year.$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
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