Civic Intelligence

South Billings Urban Renewal Association

EIN 27-4681721 • 501(c)6 • Billings, MT

Profile

SEE PART III

PO Box 21271Billings, MT 59104

www.southbillings.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$149,819

Down $20,071 (-12%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$149,819

Down $20,071 (-12%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Up

$176,000

Up $41,631 (+31%) from 2024

Expenses

Up

$145,277

Up $111,372 (+328%) from 2024

Net Income

Down

$30,723

Down $69,741 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2019: $48,773Liabilities 2019: $0Net Assets 2019: $48,7732019Assets 2022: $67,290Net Assets 2022: $67,2902022Assets 2023: $69,352Net Assets 2023: $69,3522023Assets 2024: $169,890Net Assets 2024: $169,8902024Assets 2025: $149,819Liabilities 2025: $0Net Assets 2025: $149,8192025

Highlighted filing

2025

Assets$149,819
Liabilities$0
Net Assets$149,819
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $138,700Expenses 2019: $89,927Net Income 2019: $48,7732019Revenue 2022: $117,158Expenses 2022: $113,304Net Income 2022: $3,8542022Revenue 2023: $117,158Expenses 2023: $115,089Net Income 2023: $2,0692023Revenue 2024: $134,369Expenses 2024: $33,905Net Income 2024: $100,4642024Revenue 2025: $176,000Expenses 2025: $145,277Net Income 2025: $30,7232025

Highlighted filing

2025

Revenue$176,000
Expenses$145,277
Net Income$30,723
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,819
Liabilities
$0
Net assets
$149,819
Revenue
$176,000
Expenses
$145,277
Net income
$30,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.76$1.45$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$1.34$0.34$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$1.17$1.15$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.17$1.13$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.39$0.90$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$176,000
Mission and Program Overview

Mission

Administer an Urban Renewal Association and Tax Increment Funds in South Billings Montana

SEE PART III

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MAKES RECOMMENDATIONS TO THE CITY OF BILLINGS, AS TO HOW TO SPEND TAX INCREMENT FUNDS.$0$2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HanserPresident-$0--
Jeff MuriBoard Member-$0--
Kevin HeaneyBoard Member-$0--
Andrew HoulihanVice President /Secretary-$0--
Kelpin TokarBoard Member-$0--
Michael MayottTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Billings Urban Renewal Association
EIN
27-4681721
Phone
4066907012
Address
PO Box 21271, Billings, MT 59104

Signing Officer

Name
Michael Mayott
Title
Treasurer
Phone
4066907012
Signed
2025-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Schroeder House LLC
Address
123 Lewis Avenue, Billings, MT 59101
Preparer
Michael Mayott
Phone
4066907012
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“General Liability 2819.”

Form 990EZ, Part I, Line 16

“Directors and Officers Liability 1214.”

Form 990EZ, Part I, Line 16

“MIsc 1000.”

Form 990EZ, Part I, Line 16

“Travel 1190.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 0. 44000.”

Form 990EZ, Part II, Line 26

“Contractor Services 119. 0.”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SET Bookkeeping
IRS990EZ/BooksInCareOfDetail/PhoneNum04066988105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01223 Mullowney Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0127722
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149819
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0176000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149819
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Hanser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Muri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Heaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrew Houlihan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelpin Tokar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Mayott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President /Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044000
IRS990EZ/OtherExpensesTotalAmt06223
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III
IRS990EZ/PrintingPublicationsPostageAmt010132
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MAKES RECOMMENDATIONS TO THE CITY OF BILLINGS, AS TO HOW TO SPEND TAX INCREMENT FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145277
IRS990EZ/TotalProgramServiceExpensesAmt02
IRS990EZ/TotalRevenueAmt0176000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.southbillings.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General Liability 2819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and Officers Liability 1214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MIsc 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 1190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable 0. 44000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractor Services 119. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Mayott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04066907012
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BILLINGS URBAN RENEWAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0274681721
ReturnHeader/Filer/PhoneNum04066907012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 21271
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843812874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schroeder House LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 Lewis Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04066907012
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Mayott
ReturnHeader/ReturnTs02025-08-05T19:51:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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