Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-5506295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$431,844
Up $9,607 (+2.3%) from 2016
Net Assets
Up$430,494
Up $32,756 (+8.2%) from 2016
Liabilities
Down$1,350
Down $23,149 (-94%) from 2016
Revenue
Up$471,956
Up $87,541 (+23%) from 2016
Expenses
Up$439,200
Up $606 (+0.1%) from 2016
Net Income
Up$32,756
Up $86,935 (+160%) from 2016
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 | $397,738 | $430,494 | ▲ $32,756 |
| Savings and Temporary Cash Investments | $192,539 | $239,212 | ▲ $46,673 |
| Accounts Receivable | $24,648 | $78,872 | ▲ $54,224 |
| Cash and Non-Interest-Bearing Accounts | $161,893 | $51,546 | ▼ $110,347 |
| Land, Buildings, and Equipment, Net | $43,157 | $39,536 | ▼ $3,621 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $422,237 | $431,844 | ▲ $9,607 |
| Other Assets Total | $0 | $22,678 | ▲ $22,678 |
| Liabilities | |||
| Other Liabilities | $2,273 | $758 | ▼ $1,515 |
| Accounts Payable and Accrued Expenses | $22,226 | $592 | ▼ $21,634 |
| Total Liabilities | $24,499 | $1,350 | ▼ $23,149 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $397,738 | $430,494 | ▲ $32,756 |
| Total Liabilities and Net Assets / Fund Balance | $422,237 | $431,844 | ▲ $9,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,536 | $33,834 | $73,370 |
| Other Assets Org | $307 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Harmon | Executive Director | PT | $32,807 | $49,211 | $82,018 |
| Name | Title |
|---|---|
| Randy Hafer | Chair |
| Eddie Schmidt | Board Member |
| Harvey Singh | Board Member |
| Michael A Tuss | Board Member |
| Rudi Marten | Board Member |
| Scott Turner | Board Member |
| Sean Lynch | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $256,073 |
| Salaries, Compensation, and Employee Benefits | $183,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,823 | - | - | $107,823 |
| Current Officers, Directors, Trustees, and Key Employees | $32,807 | - | - | $32,807 |
| Other Employee Benefits | $24,866 | - | - | $24,866 |
| All Other Expenses | $21,023 | - | - | $21,023 |
| Occupancy | $17,414 | - | - | $17,414 |
| Payroll Taxes | $14,491 | - | - | $14,491 |
| Depreciation Depletion | $10,229 | - | - | $10,229 |
| Insurance | $8,432 | - | - | $8,432 |
| Office Expenses | $7,125 | - | - | $7,125 |
| Conferences and Meetings | $5,108 | - | - | $5,108 |
| Other Expenses | $5,023 | - | - | $5,023 |
| Pension Plan Contributions | $3,140 | - | - | $3,140 |
| Fees for Services Legal | - | $2,752 | - | $2,752 |
| Advertising | $2,617 | - | - | $2,617 |
| Fees for Services Management | - | $1,814 | - | $1,814 |
| Travel | $148 | - | - | $148 |
| Interest | $146 | - | - | $146 |
| Total Functional Expenses | $434,634 | $4,566 | $0 | $439,200 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,046 |
| Fundraising Direct Expenses | $9,803 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Purple 5k Footrace | $22,530 | $22,530 | $9,803 | $12,727 |
| Golf Tournament | $6,516 | $6,516 | - | $6,516 |
| Total Events | $29,046 | $29,046 | $9,803 | $19,243 |
| Liability | Amount |
|---|---|
| Credit Cards | $758 |
“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.”
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 | 22226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24648 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78872 |
| 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 | 2617 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2617 |
| IRS990/AllOtherContributionsAmt | 0 | 63161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21023 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21023 |
| 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 | 161893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32807 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5108 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5108 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 651 |
| IRS990/CYOtherExpensesAmt | 0 | 256073 |
| IRS990/CYOtherRevenueAmt | 0 | 25266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 382878 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183127 |
| IRS990/CYTotalExpensesAmt | 0 | 439200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 471956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10229 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 434634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2752 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2752 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1814 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1814 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| 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 | 20.00 |
| 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 | SCOTT TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Randy Hafer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rudi Marten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael A Tuss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARVEY SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sean Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDDIE SCHMIDT |
| 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 | 32807 |
| 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 | 49211 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| 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 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9803 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29046 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 481759 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8432 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/InterestGrp/TotalAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 651 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 651 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73370 |
| 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 | 397738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 430494 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19243 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19243 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7125 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22678 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24866 |
| IRS990/OtherExpensesGrp/Desc | 0 | Co-op Security Program |
| IRS990/OtherExpensesGrp/Desc | 1 | SCRC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | Capital Equipment Opera |
| IRS990/OtherExpensesGrp/Desc | 3 | Subscriptions and dues |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5023 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 758 |
| 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 | 5156 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 867 |
| IRS990/OtherRevenueTotalAmt | 0 | 6023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107823 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14491 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14491 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3140 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3140 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RANDY HAFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenu |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 382878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56021 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 782 |
| IRS990/PYOtherExpensesAmt | 0 | 263081 |
| IRS990/PYOtherRevenueAmt | 0 | 17614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 309998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175513 |
| IRS990/PYTotalExpensesAmt | 0 | 438594 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 384415 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 388901 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 397738 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 430494 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 192539 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 239212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 451195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 370216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1932161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16319 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1932161 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 451195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 370216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1932161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1954617 |
| 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 | 39536 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33834 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 22371 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 307 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due to BID Ops |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due to DBA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39536 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 22678 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PURPLE 5K FOOTRACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9803 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| 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 10 |
| 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 | 1 |
| 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 | 183970 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 307 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 82236 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 16404 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 4 | 12000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 5 | 30000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Actual Dollars |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Actual Dollars |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | Actual Dollars |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | actual Dollars |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 4 | actual Dollars |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 5 | actual Dollars |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Downtown Billings Partnership |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | DOWNTOWN BILLINGS ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | dOWNTOWN BILLINGS ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | DOWNTOWN BILLINGS partnership |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 4 | doWNTOWN BILLINGS ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 5 | doWNTOWN BILLINGS partnership |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | D |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.