Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2024 • EIN 81-0844170
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,175,214
Down $125,850 (-9.7%) from 2023
Net Assets
Down$1,027,554
Down $222,742 (-18%) from 2023
Liabilities
Up$147,660
Up $96,892 (+191%) from 2023
Revenue
Down$1,035,489
Down $82,026 (-7.3%) from 2023
Expenses
Up$1,258,231
Up $55,669 (+4.6%) from 2023
Net Income
Down-$222,742
Down $137,695 (-162%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $500,225 | $507,734 | ▲ $7,509 |
| Cash and Non-Interest-Bearing Accounts | $447,271 | $428,673 | ▼ $18,598 |
| Accounts Receivable | $257,131 | $171,498 | ▼ $85,633 |
| Land, Buildings, and Equipment, Net | $83,481 | $54,037 | ▼ $29,444 |
| Prepaid Expenses and Deferred Charges | $12,956 | $13,272 | ▲ $316 |
| Total Assets | $1,301,064 | $1,175,214 | ▼ $125,850 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,768 | $89,811 | ▲ $39,043 |
| Deferred Revenue | - | $57,849 | - |
| Total Liabilities | $50,768 | $147,660 | ▲ $96,892 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,250,296 | $1,027,554 | ▼ $222,742 |
| Total Net Assets Fund Balance | $1,250,296 | $1,027,554 | ▼ $222,742 |
| Total Liabilities and Net Assets / Fund Balance | $1,301,064 | $1,175,214 | ▼ $125,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $51,514 | $86,323 | $137,837 |
| Equipment | $2,523 | $17,113 | $19,636 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nichole Farley | Executive Director | FT | $98,069 | $10,744 | $108,813 |
| Name | Title |
|---|---|
| Tamba Sellu | President |
| Bruce Spangler | President (left 02/24) |
| Aaron Wright | Director |
| Jason Oliveras | Director |
| Megan Gaddis | Director |
| Megan Kurtz | Director |
| Melissa Schuster | Director |
| Sareena Merchant | Director |
| Jennifer Owens | Director (left 03/24) |
| Katie Pinsonneault | Secretary |
| Matt Reed | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Madden Media | Marketing/ Advertising Services | 31 N 6TH AVENUE SUITE 105-157, Tucson, AZ 85701 | $216,214 |
| Line Item | Amount |
|---|---|
| Other Expenses | $924,201 |
| Salaries, Compensation, and Employee Benefits | $334,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $170,095 |
| Advertising | - | - | - | $163,598 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $108,813 |
| Office Expenses | - | - | - | $71,730 |
| All Other Expenses | - | - | - | $65,639 |
| Other Expenses | - | - | - | $62,684 |
| Fees for Services Accounting | - | - | - | $52,984 |
| Information Technology | - | - | - | $52,401 |
| Conferences and Meetings | - | - | - | $50,281 |
| Depreciation Depletion | - | - | - | $29,444 |
| Payroll Taxes | - | - | - | $19,882 |
| Other Employee Benefits | - | - | - | $19,010 |
| Fees for Services Legal | - | - | - | $16,714 |
| Pension Plan Contributions | - | - | - | $16,230 |
| Occupancy | - | - | - | $8,444 |
| Insurance | - | - | - | $2,885 |
| Travel | - | - | - | $1,855 |
| Interest | - | - | - | $2 |
| Total Functional Expenses | $0 | $0 | $0 | $1,258,231 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,258,231 |
| Total Expenses per Audited Statements | $1,258,231 |
| Total Expenses per Form 990 | $1,258,231 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors review the form 990 and other tax filings before the forms are filed with the appropriate reporting agencies.”
“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.”
“When the organization pays compensation to an executive director, it is based on comparable compensation to similar positions within the area.”
“AVAILABLE UPON REQUEST.”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89811 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 257131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 171498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRATEGICALLY MARKET THE REGION WITH THE GOAL OF PROMOTING TOURISM IN THE COUNTY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 163598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65639 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICHOLE FARLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5309184596 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2154 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95927 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 447271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 428673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108813 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50281 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 216214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 31 N 6TH AVENUE SUITE 105-157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MADDEN MEDIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING/ ADVERTISING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7566 |
| IRS990/CYOtherExpensesAmt | 0 | 924201 |
| IRS990/CYOtherRevenueAmt | 0 | 1489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1026434 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -222742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334030 |
| IRS990/CYTotalExpensesAmt | 0 | 1258231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1035489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57849 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29444 |
| IRS990/Desc | 0 | PROMOTED TRAVEL AND TOURISM TO BUTTE COUNTY BY BRANDING AND IMPLEMENTING A MARKETING STRATEGY FOR THE ORGANIZATION. THIS INCLUDED DEVELOPING NEW CREATIVE ASSETS, BUYING AND DISTRIBUTING A VARIETY OF ADVERTISEMENTS, AND PUBLIC RELATIONS EFFORTS BOTH IN AND OUT OF MARKET. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52984 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16714 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10744 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMBA SELLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE PINSONNEAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN GADDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAREENA MERCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON OLIVERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AARON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICHOLE FARLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 98069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (LEFT 02/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (LEFT 03/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1035489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2885 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7566 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 157473 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1250296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1027554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1250296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1027554 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71730 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19010 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREATIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ZONE/MICRO MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | DESTINATION MANAGEMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62684 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1489 |
| IRS990/OtherRevenueTotalAmt | 0 | 1489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170095 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19882 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16230 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13272 |
| IRS990/PrincipalOfficerNm | 0 | TAMBA SELLU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURISM AND MARKETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COOPERATIVE FUNDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 865782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 865782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 326 |
| IRS990/PYOtherExpensesAmt | 0 | 956612 |
| IRS990/PYOtherRevenueAmt | 0 | 1190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1115999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245950 |
| IRS990/PYTotalExpensesAmt | 0 | 1202562 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1117515 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -222742 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500225 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 507734 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2523 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19636 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1258231 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 137837 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1035489 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54037 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1258231 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1035489 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1035489 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1258231 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND OTHER TAX FILINGS BEFORE THE FORMS ARE FILED WITH THE APPROPRIATE REPORTING AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WHEN THE ORGANIZATION PAYS COMPENSATION TO AN EXECUTIVE DIRECTOR, IT IS BASED ON COMPARABLE COMPENSATION TO SIMILAR POSITIONS WITHIN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1301064 |
| IRS990/TotalAssetsEOYAmt | 0 | 1175214 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1301064 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1175214 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1258231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50768 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 147660 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50768 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 147660 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1250296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1027554 |
| IRS990/TotalOtherCompensationAmt | 0 | 10744 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1026434 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98069 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9055 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1026434 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1035489 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1301064 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1175214 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 1855 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2154 |
| IRS990/USAddress/CityNm | 0 | CHICO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95927 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EXPLOREBUTTECOUNTY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMBA SELLU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5309184596 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXPLORE BUTTE COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPL |
| ReturnHeader/Filer/EIN | 0 | 810844170 |
| ReturnHeader/Filer/PhoneNum | 0 | 5309184596 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2154 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95927 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 915 HIGHLAND POINTE DR SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95678 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9167847800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DYLAN VALENTINE |
| ReturnHeader/ReturnTs | 0 | 2025-09-22T07:43:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.