Civic Intelligence

Downtown Billings Bid Inc

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.

102 N 29th StBillings, MT 59101

www.downtownbillings.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-56%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $374,316Liabilities 2010: $140,632Net Assets 2010: $233,6842010Assets 2011: $344,178Liabilities 2011: $78,409Net Assets 2011: $265,7692011Assets 2012: $407,789Liabilities 2012: $31,125Net Assets 2012: $376,6642012Assets 2013: $435,954Liabilities 2013: $4,216Net Assets 2013: $431,7382013Assets 2014: $483,857Liabilities 2014: $10,346Net Assets 2014: $473,5112014Assets 2015: $461,538Liabilities 2015: $9,621Net Assets 2015: $451,9172015Assets 2016: $422,237Liabilities 2016: $24,499Net Assets 2016: $397,7382016Assets 2017: $431,844Liabilities 2017: $1,350Net Assets 2017: $430,4942017Assets 2018: $385,671Liabilities 2018: $22,281Net Assets 2018: $363,3902018Assets 2019: $531,929Liabilities 2019: $12,534Net Assets 2019: $519,3952019Assets 2020: $400,481Liabilities 2020: $13,347Net Assets 2020: $387,1342020Assets 2021: $644,647Liabilities 2021: $173,811Net Assets 2021: $470,8362021Assets 2022: $708,482Liabilities 2022: $36,888Net Assets 2022: $671,5942022Assets 2023: $743,750Liabilities 2023: $42,290Net Assets 2023: $701,4602023Assets 2024: $323,903Liabilities 2024: $40,928Net Assets 2024: $282,9752024

Highlighted filing

2024

Assets$323,903
Liabilities$40,928
Net Assets$282,975

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $237,941Expenses 2010: $188,383Net Income 2010: $49,5582010Revenue 2011: $247,097Expenses 2011: $214,968Net Income 2011: $32,1292011Expenses 2012: $236,5982012Revenue 2013: $352,140Expenses 2013: $297,066Net Income 2013: $55,0742013Revenue 2014: $369,868Expenses 2014: $328,095Net Income 2014: $41,7732014Revenue 2015: $396,298Expenses 2015: $417,892Net Income 2015: -$21,5942015Revenue 2016: $384,415Expenses 2016: $438,594Net Income 2016: -$54,1792016Revenue 2017: $471,956Expenses 2017: $439,200Net Income 2017: $32,7562017Revenue 2018: $835,010Expenses 2018: $897,871Net Income 2018: -$62,8612018Revenue 2019: $634,611Expenses 2019: $478,606Net Income 2019: $156,0052019Revenue 2020: $567,380Expenses 2020: $699,641Net Income 2020: -$132,2612020Revenue 2021: $678,748Expenses 2021: $595,046Net Income 2021: $83,7022021Revenue 2022: $906,855Expenses 2022: $706,097Net Income 2022: $200,7582022Revenue 2023: $810,008Expenses 2023: $780,142Net Income 2023: $29,8662023Revenue 2024: $842,876Expenses 2024: $987,694Net Income 2024: -$144,8182024

Highlighted filing

2024

Revenue$842,876
Expenses$987,694
Net Income-$144,818

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.41$2.83$8.43$9.88$1.45
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.42$7.01$8.10$7.80$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.08$0.37$6.72$9.07$7.06$2.01
2021Detailed filing. Detailed filing data is available for this year.$6.45$1.74$4.71$6.79$5.95$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.13$3.87$5.67$7.00$1.32
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.13$5.19$6.35$4.79$1.56
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.22$3.63$8.35$8.98$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.30$4.72$4.39$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.24$3.98$3.84$4.39$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.10$4.52$3.96$4.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.10$4.74$3.70$3.28$0.42
2013Summary only. Only limited summary data is available for this year.$4.36$0.04$4.32$3.52$2.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.31$3.77$2.37
2011Summary only. Only limited summary data is available for this year.$3.44$0.78$2.66$2.47$2.15$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.41$2.34$2.38$1.88$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$842,876
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,620$4,418$130,038
Equipment$18,638$84,850$103,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn Easton SchreinerCEOPT$25,163$3,033$28,196

Board Members and Trustees

NameTitle
Blake WahrlichChairman as of Jan 2024
Sean LynchChairman thru Dec 2023
George MaragosDirector
Precious McKenzieDirector
Shawna BoniniDirector
Cori LaFever-ThelenDirector as of Jan 2024
Jay GravesDirector as of Jan 2024
Marcell BruskiDirector as of Jan 2024
Becky RogersDirector thru Dec 2023
David MitchellDirector thru Dec 2023
Revenue and Support

Revenue Composition

Contributions and Grants
$280,420
Program Service Revenue
$562,089
Investment Income
$367
Other Revenue
$0
All Other Contributions
$50,839
Change in Net Assets
$-144,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Lobbying activity
No
Subject to proxy tax
No
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
No
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 A, line 1A

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.

Form 990, Part VI, Section A, line 7A

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.

Form 990, Part VI, Section B, line 11B

A copy of the 990 is provided to the board prior to filing.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15A

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.

Form 990, Part VI, Section C, line 19

All financial documents are provided during board meetings which are open to the public. Additionally, financial documents are available upon request.

Form 990, Part VII:

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.

Filing and Contact Details

Filer

Filer Name
Downtown Billings BID Inc
EIN
20-5506295
Phone
4062945060
Address
102 N 29th St, Billings, MT 59101

Signing Officer

Name
Kathryn Easton Schreiner
Title
CEO
Phone
4062945060
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Easton Schreine
Formed
2006
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
20

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

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.

Form 990, Part XI, line 9:

Unreconciled Differences -273,667.

Raw XML AppendixShowing 400 of 468 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/Desc0Operation 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).
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director thru Dec 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director thru Dec 2023
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0701460
IRS990/NetAssetsOrFundBalancesEOYAmt0282975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029779
IRS990/OccupancyGrp/TotalAmt029779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OfficeExpensesGrp/ProgramServicesAmt052417
IRS990/OfficeExpensesGrp/TotalAmt052958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-273667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035203
IRS990/OtherExpensesGrp/Desc0Cooperative Safety Prog
IRS990/OtherExpensesGrp/Desc1Public Outreach
IRS990/OtherExpensesGrp/Desc2Dues and Membership
IRS990/OtherExpensesGrp/ProgramServicesAmt0226902
IRS990/OtherExpensesGrp/ProgramServicesAmt166411
IRS990/OtherExpensesGrp/ProgramServicesAmt29658
IRS990/OtherExpensesGrp/TotalAmt0226902
IRS990/OtherExpensesGrp/TotalAmt166411
IRS990/OtherExpensesGrp/TotalAmt29658
IRS990/OtherLiabilitiesGrp/BOYAmt015737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018188
IRS990/PayrollTaxesGrp/TotalAmt018188
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02284
IRS990/PensionPlanContributionsGrp/TotalAmt02284
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kathryn Easton Schreine
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2811000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BID Assessments
IRS990/ProgramServiceRevenueGrp/Desc1BID Public Outreach
IRS990/ProgramServiceRevenueGrp/Desc2Contract Labor Income
IRS990/ProgramServiceRevenueGrp/Desc3Green Meters
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313131
IRS990/ProgSrvcAccomActy2Grp/Desc0Develop and facilitate community events. 17 unique events facilitated annually. Support for additional 10 community events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt0434922
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0699301
IRS990/PYRevenuesLessExpensesAmt029866
IRS990/PYSalariesCompEmpBnftPaidAmt0345220
IRS990/PYTotalExpensesAmt0780142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0701460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0282975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0898142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01261390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0898142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898142
IRS990ScheduleA/TotalSupportAmt0898884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144258
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt025163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kathryn Easton Schreiner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt028196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The 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/ExplanationTxt2A copy of the 990 is provided to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board 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/ExplanationTxt4Data 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/ExplanationTxt5All financial documents are provided during board meetings which are open to the public. Additionally, financial documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kathryn (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/ExplanationTxt7Contracted 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/ExplanationTxt8Unreconciled Differences -273,667.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0743750
IRS990/TotalAssetsEOYAmt0323903
IRS990/TotalAssetsGrp/BOYAmt0743750
IRS990/TotalAssetsGrp/EOYAmt0323903
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280420
IRS990/TotalEmployeeCnt011

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