Civic Intelligence

Missoula Tourism Business Improvement District

EIN 45-2521066 • 501(c)6 • Missoula, MT

Profile

The missoula tourism business improvement district (tbid) works in conjunction with destination missoula, the official convention and visitors bureau for missoula, which markets missoula and surrounding areas as a premiere travel destination thereby creating vibrant growth in the economy and enhancing the quality of life. The tbid is comprised of hoteliers who collect a $2/occupied room night assessment. These funds are then collected through the city of missoula and given back to the tbid to market missoula for leisure travel, group tours, meetings and sporting events. The city of missoula approves the tbid's annual work plan and budget.

140 North Higgins No 203Missoula, MT 59802

www.destinationmissoula.org/TBID

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$145,151

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,368,653

Up $69,483 (+5.3%) from 2023

Liabilities

Up

$37,961

Up $15,709 (+71%) from 2023

Net Assets

Up

$1,330,692

Up $53,774 (+4.2%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Up

$1,279,804

Up $55,667 (+4.5%) from 2023

Expenses

Up

$1,226,030

Up $51,640 (+4.4%) from 2023

Net Income

Up

$53,774

Up $4,027 (+8.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $671,916Liabilities 2014: $27,767Net Assets 2014: $644,1492014Assets 2015: $773,389Liabilities 2015: $12,976Net Assets 2015: $760,4132015Assets 2016: $851,647Liabilities 2016: $18,521Net Assets 2016: $833,1262016Assets 2017: $765,773Liabilities 2017: $41,435Net Assets 2017: $724,3382017Assets 2018: $630,597Liabilities 2018: $37,493Net Assets 2018: $593,1042018Assets 2019: $350,391Liabilities 2019: $22,886Net Assets 2019: $327,5052019Assets 2020: $386,133Liabilities 2020: $49,164Net Assets 2020: $336,9692020Assets 2021: $1,015,176Liabilities 2021: $86,089Net Assets 2021: $929,0872021Assets 2022: $1,293,137Liabilities 2022: $65,966Net Assets 2022: $1,227,1712022Assets 2023: $1,299,170Liabilities 2023: $22,252Net Assets 2023: $1,276,9182023Assets 2024: $1,368,653Liabilities 2024: $37,961Net Assets 2024: $1,330,6922024

Highlighted filing

2024

Assets$1,368,653
Liabilities$37,961
Net Assets$1,330,692
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $625,908Expenses 2014: $384,417Net Income 2014: $241,4912014Revenue 2015: $753,442Expenses 2015: $637,178Net Income 2015: $116,2642015Revenue 2016: $778,529Expenses 2016: $705,816Net Income 2016: $72,7132016Revenue 2017: $827,052Expenses 2017: $935,840Net Income 2017: -$108,7882017Revenue 2018: $893,022Expenses 2018: $1,024,256Net Income 2018: -$131,2342018Revenue 2019: $875,401Expenses 2019: $1,141,000Net Income 2019: -$265,5992019Revenue 2020: $1,038,207Expenses 2020: $1,028,743Net Income 2020: $9,4642020Revenue 2021: $1,194,470Expenses 2021: $602,352Net Income 2021: $592,1182021Revenue 2022: $1,235,891Expenses 2022: $937,807Net Income 2022: $298,0842022Revenue 2023: $1,224,137Expenses 2023: $1,174,390Net Income 2023: $49,7472023Revenue 2024: $1,279,804Expenses 2024: $1,226,030Net Income 2024: $53,7742024

Highlighted filing

2024

Revenue$1,279,804
Expenses$1,226,030
Net Income$53,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,368,653
Liabilities
$37,961
Net assets
$1,330,692
Revenue
$1,279,804
Expenses
$1,226,030
Net income
$53,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$1.28$1.23$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$1.22$1.17$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.23$1.24$0.94$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.09$0.93$1.19$0.60$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.34$1.04$1.03$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.88$1.14$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.89$1.02$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.72$0.83$0.94$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.78$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.75$0.64$0.12
2014Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$0.63$0.38$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,038,207
Mission and Program Overview

Mission

The missoula tourism business improvement district (tbid) works in conjunction with destination missoula, the official convention and visitors bureau for missoula, which markets missoula and surrounding areas as a premiere travel destination thereby creating vibrant growth in the economy and enhancing the quality of life. The tbid is comprised of hoteliers who collect a $2/occupied room night assessment. These funds are then collected through the city of missoula and given back to the tbid to market missoula for leisure travel, group tours, meetings and sporting events. The city of missoula approves the tbid's annual work plan and budget.

The mission of the tbid is to generate room nights for tbid member lodging facilities in the city of missoula, montana by effectively marketing tbid member hotels, missoula and region as a preferred travel destination. Primary focus will be on driving incremental room nights to tbid member hotels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$282,788$176,075▼ $106,713
Savings and Temporary Cash Investments$21,380$136,441▲ $115,061
Cash and Non-Interest-Bearing Accounts$22,246$58,632▲ $36,386
Land, Buildings, and Equipment, Net$23,977$14,985▼ $8,992
Total Assets$350,391$386,133▲ $35,742
Liabilities
Accounts Payable and Accrued Expenses$22,886$49,164▲ $26,278
Total Liabilities$22,886$49,164▲ $26,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,505$336,969▲ $9,464
Total Net Assets Fund Balance$327,505$336,969▲ $9,464
Total Liabilities and Net Assets / Fund Balance$350,391$386,133▲ $35,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,985$29,973$44,958
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Barbara NielanExecutive DirectorPT$123,227$123,227

Board Members and Trustees

NameTitle
Whitney BergmannBoard Chair
Jim MccleodBoard Member
Kate LeonbergerBoard Member
Kim SawyerBoard Member
Luke LasovichBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
WindfallAdvertising516 S ORANGE, Missoula, MT 59801$309,428
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,426
Program Service Revenue
$0
Investment Income
$6,781
Other Revenue
$0
All Other Contributions
$1,020,426
Change in Net Assets
$9,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,963
Grants and Similar Amounts Paid$52,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$335,004
Grants to Domestic Orgs---$52,780
All Other Expenses---$46,280
Occupancy---$34,150
Office Expenses---$18,018
Other Expenses---$15,000
Fees for Services Accounting---$9,497
Depreciation Depletion---$8,992
Insurance---$6,109
Travel---$2,540
Total Functional Expenses$0$0$0$1,028,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bitterroot Cultural Heritage TrustHamilton, MT3Interpretive Artwork Installation Along the Bitterroot Trail$10,000
Missoula Youth HockeyMissoula, MT3Support the 2018-2019 Missoula Youth Hockey Tournament Season$10,000
Mtb MissoulaMissoula, MT3For the Seeley to Gold Creek Trail Project$7,500
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Missoula tourism business improvement district members consist of hoteliers who work together to enhance missoula's vibrant economic growth and promote local tourism.”

Form 990, Part VI, Section A, Line 7B

“The decisions by the board are subject to the members of missoula tbid.”

Form 990, Part VI, Section A, Line 8B

“The executive committee doesn't have authority to act on behalf of the governing body.”

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

“The board of directors review the 990 before filing.”

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

“Each year the directors are asked to disclose and sign conflict of interest policy. Should a conflict exist, the director would be asked to eliminate the conflict, abstain from voting, or step down from the board.”

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

“Review of the executive director for destination missoula, who is also the executive director of missoula tbid, is done by a personnel committee of board members of both organizations and compensation level is recommended within the parameters of the board approved budget. Officers are not paid. The executive director reviews the compensation of the employees of destination missoula which manages missoula tbid.”

Form 990, Part VI, Section C, Line 18

“Upon written or verbal request the public may view the 1024, and 990, as applicable.”

Form 990, Part VI, Section C, Line 19

“Organization provides governing documents, conflict of interest policy, and financial statements upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Missoula Tourism Business Improvement
EIN
45-2521066
Phone
4065423250
Address
140 NORTH HIGGINS NO 203, MISSOULA, MT 59802

Signing Officer

Name
Barbara Neilan
Title
Executive Director
Phone
4065423250
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Neilan
Formed
2011
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker Cpaabv
Phone
4065494148
Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049164
IRS990/AccountsReceivableGrp/BOYAmt0282788
IRS990/AccountsReceivableGrp/EOYAmt0176075
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE TBID IS TO GENERATE ROOM NIGHTS FOR TBID MEMBER LODGING FACILITIES IN THE CITY OF MISSOULA, MONTANA BY EFFECTIVELY MARKETING TBID MEMBER HOTELS, MISSOULA AND REGION AS A PREFERRED TRAVEL DESTINATION. PRIMARY FOCUS WILL BE ON DRIVING INCREMENTAL ROOM NIGHTS TO TBID MEMBER HOTELS.
IRS990/AdvertisingGrp/TotalAmt0335004
IRS990/AllOtherContributionsAmt01020426
IRS990/AllOtherExpensesGrp/TotalAmt046280
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04065423250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 NORTH HIGGINS NO 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059802
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022246
IRS990/CashNonInterestBearingGrp/EOYAmt058632
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0309428
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0516 S ORANGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MISSOULA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd059801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WINDFALL
IRS990/ContractorCompensationGrp/ServicesDesc0ADVERTISING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01031426
IRS990/CYGrantsAndSimilarPaidAmt052780
IRS990/CYInvestmentIncomeAmt06781
IRS990/CYOtherExpensesAmt0975963
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09464
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01028743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01038207
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt08992
IRS990/Desc0THE MISSOULA TOURISM BUSINESS IMPROVEMENT DISTRICT (TBID) WORKS IN CONJUNCTION WITH DESTINATION MISSOULA, THE OFFICIAL CONVENTION AND VISITORS BUREAU FOR MISSOULA, WHICH MARKETS MISSOULA AND SURROUNDING AREAS AS A PREMIERE TRAVEL DESTINATION THEREBY CREATING VIBRANT GROWTH IN THE ECONOMY AND ENHANCING THE QUALITY OF LIFE. THE TBID IS COMPRISED OF HOTELIERS WHO COLLECT A $2/OCCUPIED ROOM NIGHT ASSESSMENT. THESE FUNDS ARE THEN COLLECTED FOR THE TBID TO MARKET MISSOULA FOR LEISURE TRAVEL, GROUP TOURS, MEETINGS AND SPORTING EVENTS. THE CITY OF MISSOULA APPROVES THE TBID'S ANNUAL WORK PLAN AND BUDGET.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09497
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517227
IRS990/Form990PartVIISectionAGrp/PersonNm0WHITNEY BERGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1LUKE LASOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MCCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE LEONBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA NIELAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5106000
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt011000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052780
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01038207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06109
IRS990/InvestmentIncomeGrp/ExclusionAmt06781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06781
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014985
IRS990/LandBldgEquipCostOrOtherBssAmt044958
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSOULA TOURISM BUSINESS IMPROVEMENT DISTRICT (TBID) WORKS IN CONJUNCTION WITH DESTINATION MISSOULA, THE OFFICIAL CONVENTION AND VISITORS BUREAU FOR MISSOULA, WHICH MARKETS MISSOULA AND SURROUNDING AREAS AS A PREMIERE TRAVEL DESTINATION THEREBY CREATING VIBRANT GROWTH IN THE ECONOMY AND ENHANCING THE QUALITY OF LIFE. THE TBID IS COMPRISED OF HOTELIERS WHO COLLECT A $2/OCCUPIED ROOM NIGHT ASSESSMENT. THESE FUNDS ARE THEN COLLECTED FOR THE TBID MARKET MISSOULA FOR LEISURE TRAVEL, GROUP TOURS, MEETINGS AND SPORTING EVENTS. THE CITY OF MISSOULA APPROVES THE TBID'S ANNUAL WORK PLAN AND BUDGET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0327505
IRS990/NetAssetsOrFundBalancesEOYAmt0336969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt034150
IRS990/OfficeExpensesGrp/TotalAmt018018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT CONTRACT (WA
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TRADE SHOWS
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/TotalAmt0376560
IRS990/OtherExpensesGrp/TotalAmt174147
IRS990/OtherExpensesGrp/TotalAmt249666
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA NEILAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0872146
IRS990/PYGrantsAndSimilarPaidAmt0158684
IRS990/PYInvestmentIncomeAmt03255
IRS990/PYOtherExpensesAmt0982316
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-265599
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01141000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0875401
IRS990/ReconcilationRevenueExpnssAmt09464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136441
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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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014985
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE 2018-2019 MISSOULA YOUTH HOCKEY TOURNAMENT SEASON
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR THE SEELEY TO GOLD CREEK TRAIL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INTERPRETIVE ARTWORK INSTALLATION ALONG THE BITTERROOT TRAIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISSOULA YOUTH HOCKEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MTB MISSOULA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BITTERROOT CULTURAL HERITAGE TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0810512974
IRS990ScheduleI/RecipientTable/RecipientEIN1363772602
IRS990ScheduleI/RecipientTable/RecipientEIN2810446981
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 87
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 8233
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2216
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MISSOULA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MISSOULA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HAMILTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059806
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159807
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259840
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A COMPLETED GRANT APPLICATION THAT MEETS ALL THE GRANT CRITERIA. THESE APPLICATIONS ARE DUE EITHER SEPTEMBER 1ST OR MARCH 1ST DEPENDING ON THE EVENT DATE. EVERY SEPTEMBER AND MARCH SUBMITTED APPLICATIONS THAT MEET THE GRANT CRITERIA ARE SCORED AND EVALUATED BY THE TBID GRANT SELECTION COMMITTEE MEMBERS. THIS COMMITTEE IS COMPRISED OF FOUR TBID HOTEL REPRESENTATIVES AND FOUR SPORTS COMMISSION REPRESENTATIVES. ALL APPLICANTS WHO MAKE IT THROUGH THE EVALUATION PROCESS HAVE THE OPPORTUNITY TO BE INTERVIEWED BY THE SELECTION COMMITTEE. ONCE ALL INTERVIEWS ARE CONDUCTED THE SELECTION COMMITTEE DELIBERATES AND AWARDS THE GRANT FUNDS. ONCE AN ORGANIZATION OR GROUP IS GRANTED FUNDS THEY ARE REQUIRED TO SIGN A LETTER OF AGREEMENT BEFORE RECEIVING ONLY 50% OF THE GRANTED FUNDS. THE LETTER OF AGREEMENT COMMITS THEM TO RECOGNIZE DESTINATION MISSOULA AND THE MISSOULA TBID IN ALL MARKETING AND PROMOTIONAL MATERIALS, EXCLUSIVE USE OF MISSOULA TBID HOTELS FOR ALL ACCOMMODATION NEEDS ASSOCIATED WITH THE EVENT, PRODUCE A MINIMUM OF 75% OF THE HOTEL ROOM NIGHTS STATED IN THEIR GRANT APPLICATION, CONDUCT AN EVENT SURVEY GATHERING VISITOR STATISTICS, AND PROVIDE A POST EVENT REPORT THAT INCLUDES ALL COLLECTED SURVEY AND HOTEL ROOM NIGHT DATA. THE POST EVENT REPORT MUST INCLUDE A SPECIFIC MATRIX THAT WILL HELP THE MISSOULA TBID IN ASSESSING THE ROI OF THE EVENT, THIS REPORT MUST BE SUBMITTED TO THE MISSOULA TBID EVENT SERVICES MANAGER NO LATER THAN 30 DAYS POST EVENT. IF ALL SAID CRITERIA IS MET THAN THE GRANT RECIPIENT RECEIVES THE REMAINING 50% OF THE GRANTED FUNDS POST EVENT. THE MISSOULA TBID EVENT SERVICES MANAGER IS RESPONSIBLE FOR COMPILING THE REPORT DATA AND RUNNING AN ECONOMIC IMPACT CALCULATION FOR EACH EVENT. THESE REPORTS AND CALCULATIONS ARE PRESENTED TO THE FULL DESTINATION MISSOULA AND MISSOULA TBID BOARD OF DIRECTORS DURING THEIR MONTHLY BOARD MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSOULA TOURISM BUSINESS IMPROVEMENT DISTRICT MEMBERS CONSIST OF HOTELIERS WHO WORK TOGETHER TO ENHANCE MISSOULA'S VIBRANT ECONOMIC GROWTH AND PROMOTE LOCAL TOURISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DECISIONS BY THE BOARD ARE SUBJECT TO THE MEMBERS OF MISSOULA TBID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE DOESN'T HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR THE DIRECTORS ARE ASKED TO DISCLOSE AND SIGN CONFLICT OF INTEREST POLICY. SHOULD A CONFLICT EXIST, THE DIRECTOR WOULD BE ASKED TO ELIMINATE THE CONFLICT, ABSTAIN FROM VOTING, OR STEP DOWN FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW OF THE EXECUTIVE DIRECTOR FOR DESTINATION MISSOULA, WHO IS ALSO THE EXECUTIVE DIRECTOR OF MISSOULA TBID, IS DONE BY A PERSONNEL COMMITTEE OF BOARD MEMBERS OF BOTH ORGANIZATIONS AND COMPENSATION LEVEL IS RECOMMENDED WITHIN THE PARAMETERS OF THE BOARD APPROVED BUDGET. OFFICERS ARE NOT PAID. THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION OF THE EMPLOYEES OF DESTINATION MISSOULA WHICH MANAGES MISSOULA TBID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON WRITTEN OR VERBAL REQUEST THE PUBLIC MAY VIEW THE 1024, AND 990, AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSOULA CONVENTION AND VISITORS BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0412038486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MARKETING MISSOULA AS A PREMIER TRAVEL DESTINATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0140 NORTH HIGGINS AVE SUITE 202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MISSOULA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0387431
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MISSOULA CONVENTION AND VISITORS BUREAU
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0350391
IRS990/TotalAssetsEOYAmt0386133
IRS990/TotalAssetsGrp/BOYAmt0350391
IRS990/TotalAssetsGrp/EOYAmt0386133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01031426
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022886
IRS990/TotalLiabilitiesEOYAmt049164
IRS990/TotalLiabilitiesGrp/BOYAmt022886
IRS990/TotalLiabilitiesGrp/EOYAmt049164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336969
IRS990/TotalOtherCompensationAmt017227
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01038207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386133
IRS990/TotReportableCompRltdOrgAmt0106000
IRS990/TravelGrp/TotalAmt02540
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 NORTH HIGGINS NO 203
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059802
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DESTINATIONMISSOULA.ORG/TBID
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA NEILAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065423250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOULA TOURISM BUSINESS IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0452521066
ReturnHeader/Filer/PhoneNum04065423250
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 NORTH HIGGINS NO 203
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059808
ReturnHeader/PreparerPersonGrp/PhoneNum04065494148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW RIEKER CPAABV
ReturnHeader/ReturnTs02021-04-23T14:25:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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