Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 20-5506295 • 501(c)3 • Billings, MT
Profile
The Billings Improvement District BID is dedicated to improving the cleanliness, appearance, and perception of safety in Downton Billings to further enhance and make Billings a vibrant destination for visitors, residents, owners, employees, and students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$323,903
Down $419,847 (-56%) from 2023
Liabilities
Down$40,928
Down $1,362 (-3.2%) from 2023
Net Assets
Down$282,975
Down $418,485 (-60%) from 2023
Revenue
Up$842,876
Up $32,868 (+4.1%) from 2023
Expenses
Up$987,694
Up $207,552 (+27%) from 2023
Net Income
Down-$144,818
Down $174,684 (-585%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The billings improvement district (bid) is dedicated to improving the cleanliness, appearance, and perception of safety in downtown billings to further enhance and make billings a vibrant destination for visitors, residents, owners, employees, and students.
Improving the cleanliness, appearance, and perception of safety in Downton Billings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $701,460 | $282,975 | ▼ $418,485 |
| Cash and Non-Interest-Bearing Accounts | $214,736 | - | - |
| Savings and Temporary Cash Investments | $156,901 | $163,800 | ▲ $6,899 |
| Land, Buildings, and Equipment, Net | $36,916 | $144,258 | ▲ $107,342 |
| Accounts Receivable | $335,197 | $15,275 | ▼ $319,922 |
| Other Notes and Loans Receivable, Net | - | $570 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $743,750 | $323,903 | ▼ $419,847 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,553 | $40,928 | ▲ $14,375 |
| Other Liabilities | $15,737 | - | - |
| Total Liabilities | $42,290 | $40,928 | ▼ $1,362 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $701,460 | $282,975 | ▼ $418,485 |
| Total Liabilities and Net Assets / Fund Balance | $743,750 | $323,903 | ▼ $419,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $125,620 | $4,418 | $130,038 |
| Equipment | $18,638 | $84,850 | $103,488 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Easton Schreiner | CEO | PT | $25,163 | $3,033 | $28,196 |
| Name | Title |
|---|---|
| Blake Wahrlich | Chairman as of Jan 2024 |
| Sean Lynch | Chairman thru Dec 2023 |
| George Maragos | Director |
| Precious McKenzie | Director |
| Shawna Bonini | Director |
| Cori LaFever-Thelen | Director as of Jan 2024 |
| Jay Graves | Director as of Jan 2024 |
| Marcell Bruski | Director as of Jan 2024 |
| Becky Rogers | Director thru Dec 2023 |
| David Mitchell | Director thru Dec 2023 |
| Line Item | Amount |
|---|---|
| Other Expenses | $583,043 |
| Salaries, Compensation, and Employee Benefits | $400,713 |
| Grants and Similar Amounts Paid | $3,938 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,723 | - | - | $314,723 |
| Fees for Services Other | $112,881 | - | - | $112,881 |
| Office Expenses | $52,417 | $541 | - | $52,958 |
| Other Employee Benefits | $35,203 | - | - | $35,203 |
| Current Officers, Directors, Trustees, and Key Employees | - | $30,315 | - | $30,315 |
| Occupancy | $29,779 | - | - | $29,779 |
| Conferences and Meetings | $27,263 | - | - | $27,263 |
| Payroll Taxes | $18,188 | - | - | $18,188 |
| Insurance | - | $15,272 | - | $15,272 |
| Other Expenses | $9,658 | - | - | $9,658 |
| Advertising | $9,584 | - | - | $9,584 |
| All Other Expenses | $9,163 | - | - | $9,163 |
| Depreciation Depletion | $8,231 | - | - | $8,231 |
| Fees for Services Accounting | - | $6,872 | - | $6,872 |
| Information Technology | $4,915 | - | - | $4,915 |
| Grants to Domestic Orgs | $3,938 | - | - | $3,938 |
| Travel | $3,154 | - | - | $3,154 |
| Pension Plan Contributions | $2,284 | - | - | $2,284 |
| Total Functional Expenses | $934,694 | $53,000 | $0 | $987,694 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Board may appoint an Executive Committee of the Board. The Executive Committee shall consist of the officers of the Corporation and the immediate past Chairman. The Executive Committee shall act as a steering committee for the Board, shall set the agenda for Board meetings, and shall oversee the operation and functions of the Corporation between Board meetings. The Vice Chairman shall serve as the chairperson of the Executive Committee.”
“The Members of the Board shall be appointed by the Mayor of the City of Billings with approval of the City Council of the City of Billings.”
“A copy of the 990 is provided to the board prior to filing.”
“Board holds annual conflict of interest training. Signatures are gathered to show that each board member has received and read the policy. Board members are required to report any conflicts. Potential conflicts are reviewed by the remaining board members. Board Members do not vote on transactions in which they have a conflict.”
“Data available through our professional organization of which we are members, the International Downtown Association. CEO annually evaluated, chairman of the board gathers input from the full board, then conducts evaluation and determines compensation.”
“All financial documents are provided during board meetings which are open to the public. Additionally, financial documents are available upon request.”
“Kathryn (Easton) Schreiner, CEO, is a shared employee between three unrelated organizations, Downtown Billings Partnership, Inc., Downtown Billings BID, Inc., and Downtown Billings Association, Inc. Her total compensation is: Compensation - $100,650 Benefits - $12,132 The portion of her compensation reflected on Part VII is 25% which is related to Downtown Billings BID, Inc.”
“Contracted Services: Program service expenses 112,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,781. Professional Services: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”
“Unreconciled Differences -273,667.”
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 | 26553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40928 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 335197 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Improving the cleanliness, appearance, and perception of safety in Downton Billings. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9584 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9584 |
| IRS990/AllOtherContributionsAmt | 0 | 50839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Shannon Schmidt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062945060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 N 29th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Billings |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30315 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30315 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27263 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27263 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3938 |
| IRS990/CYInvestmentIncomeAmt | 0 | 367 |
| IRS990/CYOtherExpensesAmt | 0 | 583043 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 562089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -144818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 400713 |
| IRS990/CYTotalExpensesAmt | 0 | 987694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 842876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8231 |
| IRS990/Desc | 0 | Operation of revitalization, maintenance, and hospitality programs known as clean and safe programs. Duties include sidewalk sweeping (350+ miles of sidewalks swept annually), trashcan maintenance (120,000 lbs of trash removed annually), snow removal (250+ miles of sidewalks plowed annually), purchase, installation, and maintenance of 185 flower baskets, graffiti removal as needed, facilitation of public art (10 new murals installed). Cooperative Safety Agreement managed with Billings Police Department (BPD reimbursed for three full time police officers annually). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 868283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6872 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112881 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112881 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 3033 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sean Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Blake Wahrlich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marcell Bruski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jay Graves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cori LaFever-Thelen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Precious McKenzie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | George Maragos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shawna Bonini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Becky Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kathryn Easton Schreiner |
| 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 | 25163 |
| 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/TitleTxt | 0 | Chairman thru Dec 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman as of Jan 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director as of Jan 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director as of Jan 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director as of Jan 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director thru Dec 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director thru Dec 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 229581 |
| IRS990/GrantAmt | 0 | 3938 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3938 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3938 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 842876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4915 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4915 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15272 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 367 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 233526 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 Billings Improvement District BID is dedicated to improving the cleanliness, appearance, and perception of safety in Downton Billings to further enhance and make Billings a vibrant destination for visitors, residents, owners, employees, and students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 701460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 282975 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29779 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52958 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -273667 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35203 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cooperative Safety Prog |
| IRS990/OtherExpensesGrp/Desc | 1 | Public Outreach |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Membership |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314723 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 570 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18188 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2284 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2284 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kathryn Easton Schreine |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BID Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BID Public Outreach |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Contract Labor Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Green Meters |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21501 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13131 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Develop and facilitate community events. 17 unique events facilitated annually. Support for additional 10 community events. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 66411 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 146612 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 110487 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 220 |
| IRS990/PYOtherExpensesAmt | 0 | 434922 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 699301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 345220 |
| IRS990/PYTotalExpensesAmt | 0 | 780142 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 810008 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -144818 |
| 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/RevenueAmt | 0 | 415477 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 701460 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 282975 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 280420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 898142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 742 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1261390 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 898142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 280420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 898142 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 898884 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18638 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84850 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103488 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 125620 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4418 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 130038 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144258 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 25163 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 1258 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1775 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kathryn Easton Schreiner |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 28196 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board may appoint an Executive Committee of the Board. The Executive Committee shall consist of the officers of the Corporation and the immediate past Chairman. The Executive Committee shall act as a steering committee for the Board, shall set the agenda for Board meetings, and shall oversee the operation and functions of the Corporation between Board meetings. The Vice Chairman shall serve as the chairperson of the Executive Committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Members of the Board shall be appointed by the Mayor of the City of Billings with approval of the City Council of the City of Billings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of the 990 is provided to the board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board holds annual conflict of interest training. Signatures are gathered to show that each board member has received and read the policy. Board members are required to report any conflicts. Potential conflicts are reviewed by the remaining board members. Board Members do not vote on transactions in which they have a conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Data available through our professional organization of which we are members, the International Downtown Association. CEO annually evaluated, chairman of the board gathers input from the full board, then conducts evaluation and determines compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All financial documents are provided during board meetings which are open to the public. Additionally, financial documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Kathryn (Easton) Schreiner, CEO, is a shared employee between three unrelated organizations, Downtown Billings Partnership, Inc., Downtown Billings BID, Inc., and Downtown Billings Association, Inc. Her total compensation is: Compensation - $100,650 Benefits - $12,132 The portion of her compensation reflected on Part VII is 25% which is related to Downtown Billings BID, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contracted Services: Program service expenses 112,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,781. Professional Services: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Unreconciled Differences -273,667. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VII: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 743750 |
| IRS990/TotalAssetsEOYAmt | 0 | 323903 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 743750 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 323903 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 280420 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
No mirrored PDF or thumbnail assets are attached yet.