Civic Intelligence

Havre Tourism Business Improvement District Inc

EIN 47-1016979 • 501(c)6 • Havre, MT

Profile

Promote tourism in Havre MT

PO Box 308Havre, MT 59501
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 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

30th percentile

-16%

Faster asset growth than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$53,420

Down $10,142 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$53,420

Down $10,142 (-16%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Up

$57,897

Up $17,703 (+44%) from 2023

Expenses

Up

$68,039

Up $26,039 (+62%) from 2023

Net Income

Down

-$10,142

Down $8,336 (-462%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2014: $76,406Liabilities 2014: $02014Assets 2015: $93,411Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $131,555Liabilities 2017: $02017Assets 2018: $152,811Liabilities 2018: $02018Assets 2019: $121,715Liabilities 2019: $02019Assets 2020: $54,936Liabilities 2020: $02020Assets 2022: $67,477Liabilities 2022: $0Net Assets 2022: $67,4772022Assets 2023: $63,562Liabilities 2023: $0Net Assets 2023: $63,5622023Assets 2024: $53,420Liabilities 2024: $0Net Assets 2024: $53,4202024

Highlighted filing

2024

Assets$53,420
Liabilities$0
Net Assets$53,420
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $58,128Expenses 2014: $35,357Net Income 2014: $22,7712014Revenue 2015: $79,186Expenses 2015: $30,546Net Income 2015: $48,6402015Revenue 2016: $100,697Expenses 2016: $56,354Net Income 2016: $44,3432016Revenue 2017: $66,237Expenses 2017: $55,181Net Income 2017: $11,0562017Revenue 2018: $68,928Expenses 2018: $47,672Net Income 2018: $21,2562018Revenue 2019: $59,074Expenses 2019: $90,170Net Income 2019: -$31,0962019Revenue 2020: $55,435Expenses 2020: $122,214Net Income 2020: -$66,7792020Revenue 2022: $42,102Expenses 2022: $52,507Net Income 2022: -$10,4052022Revenue 2023: $40,194Expenses 2023: $42,000Net Income 2023: -$1,8062023Revenue 2024: $57,897Expenses 2024: $68,039Net Income 2024: -$10,1422024

Highlighted filing

2024

Revenue$57,897
Expenses$68,039
Net Income-$10,142
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$53,420
Liabilities
$0
Net assets
$53,420
Revenue
$57,897
Expenses
$68,039
Net income
-$10,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.58$0.68$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.40$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.42$0.53$0.10
2020Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.22$0.67
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$0.59$0.90$0.31
2018Summary only. Only limited summary data is available for this year.$1.53$0.00$0.69$0.48$0.21
2017Summary only. Only limited summary data is available for this year.$1.32$0.00$0.66$0.55$0.11
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$1.01$0.56$0.44
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.79$0.31$0.49
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.58$0.35$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 22, 2023
Return Version
2021v4.0
Gross Receipts
$42,102
Mission and Program Overview

Mission

Promote tourism in Havre MT

Program Services

DescriptionGrantsExpenses
The organization grants funds to events that promote tourism and visitors to Havre. The Hi-Line Brewfest, Havre Hoopfest, MSU-Northern Basketball, Havre Beneath the Streets, MSU-N Volleyball, Havre Youth Baseball, and MSU-Northern Football Stadium were all awarded grant monies for programs and events promoting tourism.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BaniaChair-$0--
Michelle FischerSecretary-$0--
Jeff MillerBoard Member-$0--
Jana FaberBoard Member-$0--
Chelsea DonaldsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Havre Tourism Business Improvement District Inc
EIN
47-1016979
Phone
4062654383
Address
PO Box 308, Havre, MT 59501

Signing Officer

Name
Shelli Sayers
Title
Office Manager
Phone
4062654383
Signed
2023-03-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Line 8:Accrued Interest”

Form 990-EZ, Part I, Line 10

“Snowdance Skit Association Grant: $1050 Havre Hi-Line Hoop Fest Grant: $1000 MSU-N Basketball Grant: $3000 Havre Beneath the Streets Grant: $1500 Bear Paw Marathon Grant: $10000 MSU-N Volleyball Grant: $2000 Havre Youth Baseball Grant: $1000 MSU-N Foundation Stadium Grant: $25000”

Form 990-EZ, Part I, Line 16

“Insurance”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Fagerbakke
IRS990EZ/BooksInCareOfDetail/PhoneNum04062654383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 308
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Havre
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067477
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044550
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042102
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt042062
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067477
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Bania
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jana Faber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chelsea Donaldson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01251
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote tourism in Havre MT
IRS990EZ/PrintingPublicationsPostageAmt06706
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization grants funds to events that promote tourism and visitors to Havre. The Hi-Line Brewfest, Havre Hoopfest, MSU-Northern Basketball, Havre Beneath the Streets, MSU-N Volleyball, Havre Youth Baseball, and MSU-Northern Football Stadium were all awarded grant monies for programs and events promoting tourism.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt052507
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042102
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 8:Accrued Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Snowdance Skit Association Grant: $1050 Havre Hi-Line Hoop Fest Grant: $1000 MSU-N Basketball Grant: $3000 Havre Beneath the Streets Grant: $1500 Bear Paw Marathon Grant: $10000 MSU-N Volleyball Grant: $2000 Havre Youth Baseball Grant: $1000 MSU-N Foundation Stadium Grant: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0There was a lot of turnover of employees and the original tax filing for 2021 was submitted via postage mail and not electronically. The paper return was sent back and we are now filing it electronically.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelli Sayers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum04062654383
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVRE TOURISM BUSINESS IMPROVEMENT DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVR
ReturnHeader/Filer/EIN0471016979
ReturnHeader/Filer/PhoneNum04062654383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 308
ReturnHeader/Filer/USAddress/CityNm0Havre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059501
ReturnHeader/ReturnTs02023-03-22T13:53:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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