Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-5506295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$461,538
Down $22,319 (-4.6%) from 2014
Net Assets
Down$451,917
Down $21,594 (-4.6%) from 2014
Liabilities
Down$9,621
Down $725 (-7.0%) from 2014
Revenue
Up$396,298
Up $26,430 (+7.1%) from 2014
Expenses
Up$417,892
Up $89,797 (+27%) from 2014
Net Income
Down-$21,594
Down $63,367 (-152%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $473,511 | $451,917 | ▼ $21,594 |
| Savings and Temporary Cash Investments | $280,004 | $206,111 | ▼ $73,893 |
| Accounts Receivable | $143,805 | $150,563 | ▲ $6,758 |
| Cash and Non-Interest-Bearing Accounts | $31,532 | $52,980 | ▲ $21,448 |
| Land, Buildings, and Equipment, Net | $28,516 | $51,884 | ▲ $23,368 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $483,857 | $461,538 | ▼ $22,319 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,774 | $5,485 | ▼ $4,289 |
| Other Liabilities | $572 | $4,136 | ▲ $3,564 |
| Total Liabilities | $10,346 | $9,621 | ▼ $725 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $473,511 | $451,917 | ▼ $21,594 |
| Total Liabilities and Net Assets / Fund Balance | $483,857 | $461,538 | ▼ $22,319 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,884 | $13,879 | $65,763 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Harmon | Executive Director | PT | $32,359 | $48,539 | $80,898 |
| Name | Title |
|---|---|
| Michelle Cormier | Chair |
| Michael Gray | Board Member |
| Michael a Tuss | Board Member |
| Randy Hafer | Board Member |
| Rudi Marten | Board Member |
| Sean Lynch | Board Member |
| Sherry Daly | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,904 |
| Salaries, Compensation, and Employee Benefits | $192,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,222 | - | - | $127,222 |
| Current Officers, Directors, Trustees, and Key Employees | $32,359 | - | - | $32,359 |
| All Other Expenses | $25,966 | - | - | $25,966 |
| Payroll Taxes | $17,091 | - | - | $17,091 |
| Occupancy | $14,667 | - | - | $14,667 |
| Other Employee Benefits | $14,422 | - | - | $14,422 |
| Other Expenses | $4,105 | - | - | $4,105 |
| Insurance | $4,072 | - | - | $4,072 |
| Fees for Services Accounting | - | $2,821 | - | $2,821 |
| Office Expenses | $2,472 | - | - | $2,472 |
| Conferences and Meetings | $1,906 | - | - | $1,906 |
| Pension Plan Contributions | $1,894 | - | - | $1,894 |
| Fees for Services Legal | - | $1,769 | - | $1,769 |
| Advertising | $1,164 | - | - | $1,164 |
| Travel | $924 | - | - | $924 |
| Interest | $45 | - | - | $45 |
| Total Functional Expenses | $413,302 | $4,590 | $0 | $417,892 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $4,136 |
“A copy of the 990 is reviewed by the board prior to filing.”
“Reviewed and updated annually.”
“Data available through our professional organization of which we are members, the international downtown association. Ceo annually evaluated; president 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.”
“Special projects expense: program service expenses 4,088. Total expenses 4,088. Education training travel: program service expenses 3,678. Total expenses 3,678. Co-op expense: program service expenses 3,198. Total expenses 3,198. Printing & promotions: program service expenses 2,988. Total expenses 2,988. Miscellaneous: program service expenses 2,162. Total expenses 2,162. Cell phones: program service expenses 2,057. Total expenses 2,057. Uniforms: program service expenses 1,523. Total expenses 1,523. Co-op safey program: program service expenses 1,318. Total expenses 1,318. Phones & internet: program service expenses 1,312. Total expenses 1,312. Graffiti removal supplies: program service expenses 1,277. Total expenses 1,277. Meals: program service expenses 873. Total expenses 873. Subscriptions and dues: program service expenses 855. Total expenses 855. Bank service charges: program service expenses 229. Total expenses 229. Finance charges: program service expenses 187. Total expenses 187. Postage: program service expenses 125. Total expenses 125. Staff development: program service expenses 96. Total expenses 96.”
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 | 9774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1164 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1164 |
| IRS990/AllOtherContributionsAmt | 0 | 67295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25966 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA HARMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062945060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2815 2ND AVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32359 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32359 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1906 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1906 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1242 |
| IRS990/CYOtherExpensesAmt | 0 | 224904 |
| IRS990/CYOtherRevenueAmt | 0 | 1955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192988 |
| IRS990/CYTotalExpensesAmt | 0 | 417892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 396298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE BID OPERATES CERTAIN REVITALIZATION, MAINTENANCE, AND HOSPITALITY FUNCTIONS UNDER THE CORPORATE ENTITY KNOWN AS THE BILLINGS BUSINESS IMPROVEMENT DISTRICT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 413302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2821 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2821 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1769 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 25.00 |
| 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 | 15.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | MICHAEL GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY HAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUDI MARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE CORMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL A TUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRY DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA HARMON |
| 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 | 32359 |
| 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 | 48539 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 396298 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4072 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/InterestGrp/TotalAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65763 |
| 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/MethodOfAccountingCashInd | 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 DOWNTOWN 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 | 473511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 451917 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2472 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14422 |
| IRS990/OtherExpensesGrp/Desc | 0 | CO-OP SECURITY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SCRC |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL EQUIPMENT OPERA |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING/LITTER SUPPLIE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4105 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 572 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4136 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCRC OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1755 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 1955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127222 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17091 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1894 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE CORMIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325806 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35101 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1707 |
| IRS990/PYOtherExpensesAmt | 0 | 191286 |
| IRS990/PYOtherRevenueAmt | 0 | 697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 332363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136809 |
| IRS990/PYTotalExpensesAmt | 0 | 328095 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 369868 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 327761 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 473511 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 451917 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 280004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 206111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 393101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 367464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 629035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1920044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2902 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1920044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 393101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 367464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 629035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1920044 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1936958 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51884 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13879 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51884 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4136 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AND UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DATA AVAILABLE THROUGH OUR PROFESSIONAL ORGANIZATION OF WHICH WE ARE MEMBERS, THE INTERNATIONAL DOWNTOWN ASSOCIATION. CEO ANNUALLY EVALUATED; PRESIDENT OF THE BOARD GATHERS INPUT FROM THE FULL BOARD, THEN CONDUCTS EVALUATION AND DETERMINES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL FINANCIAL DOCUMENTS ARE PROVIDED DURING BOARD MEETINGS WHICH ARE OPEN TO THE PUBLIC. ADDITIONALLY, FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL PROJECTS EXPENSE: PROGRAM SERVICE EXPENSES 4,088. TOTAL EXPENSES 4,088. EDUCATION TRAINING TRAVEL: PROGRAM SERVICE EXPENSES 3,678. TOTAL EXPENSES 3,678. CO-OP EXPENSE: PROGRAM SERVICE EXPENSES 3,198. TOTAL EXPENSES 3,198. PRINTING & PROMOTIONS: PROGRAM SERVICE EXPENSES 2,988. TOTAL EXPENSES 2,988. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,162. TOTAL EXPENSES 2,162. CELL PHONES: PROGRAM SERVICE EXPENSES 2,057. TOTAL EXPENSES 2,057. UNIFORMS: PROGRAM SERVICE EXPENSES 1,523. TOTAL EXPENSES 1,523. CO-OP SAFEY PROGRAM: PROGRAM SERVICE EXPENSES 1,318. TOTAL EXPENSES 1,318. PHONES & INTERNET: PROGRAM SERVICE EXPENSES 1,312. TOTAL EXPENSES 1,312. GRAFFITI REMOVAL SUPPLIES: PROGRAM SERVICE EXPENSES 1,277. TOTAL EXPENSES 1,277. MEALS: PROGRAM SERVICE EXPENSES 873. TOTAL EXPENSES 873. SUBSCRIPTIONS AND DUES: PROGRAM SERVICE EXPENSES 855. TOTAL EXPENSES 855. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 229. TOTAL EXPENSES 229. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 187. TOTAL EXPENSES 187. POSTAGE: PROGRAM SERVICE EXPENSES 125. TOTAL EXPENSES 125. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 96. TOTAL EXPENSES 96. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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 IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DOWNTOWN BILLINGS PARTNERSHIP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | DOWNTOWN BILLINGS ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 081519223 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 810434154 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | DOWNTOWN BILLINGS BUSINESS DISTRICT IMPROVEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | DOWNTOWN BILLINGS BUSINESS DISTRICT IMPROVEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2815 2ND AVENUE N |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2815 2ND AVENUE N |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BILLINGS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | BILLINGS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 59101 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 59101 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 195017 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 35 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL DOLLARS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL DOLLARS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | DOWNTOWN BILLINGS PARTNERSHIP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | DOWNTOWN BILLINGS ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 483857 |
| IRS990/TotalAssetsEOYAmt | 0 | 461538 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 483857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 461538 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 67295 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4590 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 413302 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417892 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10346 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9621 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10346 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9621 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 473511 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 451917 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 413302 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 325806 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32359 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1242 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327761 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 396298 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 483857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 461538 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 48539 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 924 |
| IRS990/TravelGrp/TotalAmt | 0 | 924 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.