Civic Intelligence

Downtown Billings Association Inc

990 • Fiscal year 2015 • EIN 81-0434154

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 05, 2016

2815 2nd Ave NBillings, MT 59101

(406) 294-5060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.60x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$80,898

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$77,400

Up $35,441 (+84%) from 2014

Net Assets

Up

$31,136

Up $20,235 (+186%) from 2014

Liabilities

Up

$46,264

Up $15,206 (+49%) from 2014

Revenue

Up

$225,842

Up $49,045 (+28%) from 2014

Expenses

Up

$205,607

Up $33,575 (+20%) from 2014

Net Income

Up

$20,235

Up $15,470 (+325%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $17,067Liabilities 2010: $25,895Net Assets 2010: -$8,8282010Assets 2011: $20,315Liabilities 2011: $32,715Net Assets 2011: -$12,4002011Assets 2012: $31,517Liabilities 2012: $29,260Net Assets 2012: $2,2572012Assets 2013: $45,317Liabilities 2013: $39,181Net Assets 2013: $6,1362013Assets 2014: $41,959Liabilities 2014: $31,058Net Assets 2014: $10,9012014Assets 2015: $77,400Liabilities 2015: $46,264Net Assets 2015: $31,1362015Assets 2016: $14,350Liabilities 2016: $23,626Net Assets 2016: -$9,2762016Assets 2017: $25,040Liabilities 2017: $17,255Net Assets 2017: $7,7852017Assets 2018: $50,690Liabilities 2018: $40,398Net Assets 2018: $10,2922018Assets 2019: $61,562Liabilities 2019: $48,472Net Assets 2019: $13,0902019Assets 2020: $67,740Liabilities 2020: $63,508Net Assets 2020: $4,2322020Assets 2021: $53,510Liabilities 2021: $41,329Net Assets 2021: $12,1812021Assets 2022: $90,401Liabilities 2022: $148,188Net Assets 2022: -$57,7872022Assets 2023: $125,473Liabilities 2023: $249,2042023Assets 2024: $64,075Liabilities 2024: $6,018Net Assets 2024: $58,0572024

Highlighted filing

2015

Assets$77,400
Liabilities$46,264
Net Assets$31,136

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $272,133Expenses 2010: $295,142Net Income 2010: -$23,0092010Revenue 2011: $337,020Expenses 2011: $340,218Net Income 2011: -$3,1982011Expenses 2012: $201,5732012Expenses 2013: $178,5262013Revenue 2014: $176,797Expenses 2014: $172,032Net Income 2014: $4,7652014Revenue 2015: $225,842Expenses 2015: $205,607Net Income 2015: $20,2352015Revenue 2016: $182,153Expenses 2016: $222,565Net Income 2016: -$40,4122016Revenue 2017: $229,010Expenses 2017: $211,949Net Income 2017: $17,0612017Revenue 2018: $213,531Expenses 2018: $211,024Net Income 2018: $2,5072018Revenue 2019: $371,050Expenses 2019: $368,252Net Income 2019: $2,7982019Revenue 2020: $147,400Expenses 2020: $156,258Net Income 2020: -$8,8582020Revenue 2021: $204,139Expenses 2021: $239,069Net Income 2021: -$34,9302021Revenue 2022: $112,192Expenses 2022: $182,160Net Income 2022: -$69,9682022Revenue 2023: $96,381Expenses 2023: $162,325Net Income 2023: -$65,9442023Revenue 2024: $109,361Expenses 2024: $190,631Net Income 2024: -$81,2702024

Highlighted filing

2015

Revenue$225,842
Expenses$205,607
Net Income$20,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 5, 2016
Return Version
2014v6.0
Gross Receipts
$264,043
Mission and Program Overview

Mission

The Downtown Billings Association exists to help its members in protecting and developing the Downtown Business District

The downtown billings association exists to help its members in protecting and developing the downtown business district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,461$62,368▲ $35,907
Rtn Earn Endowment Incm Other Fnds$10,901$31,136▲ $20,235
Cash and Non-Interest-Bearing Accounts$14,953$14,587▼ $366
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$41,959$77,400▲ $35,441
Other Assets Total$545$445▼ $100
Liabilities
Accounts Payable and Accrued Expenses$25,566$45,456▲ $19,890
Other Liabilities$5,492$808▼ $4,684
Total Liabilities$31,058$46,264▲ $15,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,901$31,136▲ $20,235
Total Liabilities and Net Assets / Fund Balance$41,959$77,400▲ $35,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HarmonExecutive DirectorPT$32,359$48,539$80,898

Board Members and Trustees

NameTitle
Steve BruggemanChairman
Chris WhiteBoard Member
Daron OlsonBoard Member
Debbie SingerBoard Member
Gail HarmoningBoard Member
Jim NymeyerBoard Member
Julie BurtonBoard Member
Maisie SulserBoard Member
Matt RoberstsonBoard Member
Mike CraighillBoard Member
Robert Biff HagstromBoard Member
William WoodAt Large Officer
Kristin FairleeTreasurer
Dana BishopVP Advocacy
Ziggy ZieglerVP Membership
Amanda LechnerVP Projects Promotions
Revenue and Support

Revenue Composition

Contributions and Grants
$59,036
Program Service Revenue
$32,230
Investment Income
$0
Other Revenue
$134,576
All Other Contributions
$1,030
Change in Net Assets
$20,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,167
Other Expenses$97,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$52,028
Current Officers, Directors, Trustees, and Key Employees---$32,359
Occupancy---$19,113
Other Employee Benefits---$12,449
All Other Expenses---$10,090
Payroll Taxes---$9,188
Advertising---$6,367
Travel---$3,955
Insurance---$3,159
Other Expenses---$2,715
Pension Plan Contributions---$2,143
Fees for Services Other---$1,429
Conferences and Meetings---$1,348
Fees for Services Accounting---$835
Total Functional Expenses$0$0$0$205,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,857
Fundraising Direct Expenses$38,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alive After 5$79,732$79,732$9,756$69,976
Strawberry Festival$30,639$30,639-$30,639
Total Events$137,857$137,857$38,201$99,656
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Balance$487
Due to Downtown Billings Bid, Inc$321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association is made up of members who paid annual dues.

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

The association's membership has the ability to vote for the board of directors every year.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 will be reviewed by the board prior to filing.

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

Compliance is reviewed and updated annually.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Meetings are publicly advertised. All documents are available for public review. Annual meeting conducted for all members at which time these are reviewed.

Filing and Contact Details

Filer

Filer Name
Downtown Billings Association
EIN
81-0434154
Phone
4062945060
Address
2815 2ND AVE N, BILLINGS, MT 59101

Signing Officer

Name
Steve Bruggeman
Title
President
Phone
4062945060
Signed
2016-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bruggeman
Formed
1985
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
303 N 28TH STREET 503, BILLINGS, MT 59101
Preparer
Amy Iverson
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Telephone telecommunications 2,564. Miscellaneous 2,405. Supplies 2,239. Memberships and dues 1,084. Equipment rental & maintenance 1,035. Staff development 219. Membership recruitment 202. Printing & copying 177. Gift card program expenses 152. Books subscriptions reference 13.

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IRS990/OtherExpensesGrp/Desc0PARKING PROGRAMS
IRS990/OtherExpensesGrp/Desc1DOWNTOWN MAP EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/TotalAmt022854
IRS990/OtherExpensesGrp/TotalAmt119063
IRS990/OtherExpensesGrp/TotalAmt26512
IRS990/OtherExpensesGrp/TotalAmt32715
IRS990/OtherLiabilitiesGrp/BOYAmt05492
IRS990/OtherLiabilitiesGrp/EOYAmt0808
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DOWNTOWN MAP
IRS990/OtherRevenueMiscGrp/Desc1GIFT CARD FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033040
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11354
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2526
IRS990/OtherRevenueTotalAmt034920
IRS990/OtherSalariesAndWagesGrp/TotalAmt052028
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09188
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02143
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE BRUGGEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0493000
IRS990/ProgramServiceRevenueGrp/Desc0PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058392
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0172032
IRS990/PYOtherRevenueAmt081879
IRS990/PYProgramServiceRevenueAmt036526
IRS990/PYRevenuesLessExpensesAmt04765
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0172032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176797
IRS990/ReconcilationRevenueExpnssAmt020235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031136
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DOWNTOWN BILLINGS BID, INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038201
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04159
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALIVE AFTER 5
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRAWBERRY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02844
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0608
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010961
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01062
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03076
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015099
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS MADE UP OF MEMBERS WHO PAID ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERSHIP HAS THE ABILITY TO VOTE FOR THE BOARD OF DIRECTORS EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE IS REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DATA 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/ExplanationTxt5MEETINGS ARE PUBLICLY ADVERTISED. ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW. ANNUAL MEETING CONDUCTED FOR ALL MEMBERS AT WHICH TIME THESE ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE TELECOMMUNICATIONS 2,564. MISCELLANEOUS 2,405. SUPPLIES 2,239. MEMBERSHIPS AND DUES 1,084. EQUIPMENT RENTAL & MAINTENANCE 1,035. STAFF DEVELOPMENT 219. MEMBERSHIP RECRUITMENT 202. PRINTING & COPYING 177. GIFT CARD PROGRAM EXPENSES 152. BOOKS SUBSCRIPTIONS REFERENCE 13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN BILLINGS PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DOWNTOWN BILLINGS BID INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810519223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1205506295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DOWNTOWN BILLINGS BUSINESS DISTRICT IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DOWNTOWN BILLINGS BUSINESS DISTRICT IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02815 2ND AVENUE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12815 2ND AVENUE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BILLINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BILLINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd159101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL DOLLARS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.09$1.91$0.81
2023Summary only. Only limited summary data is available for this year.$1.25$2.49$0.96$1.62$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.48$0.58$1.12$1.82$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.41$0.12$2.04$2.39$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.64$0.04$1.47$1.56$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.48$0.13$3.71$3.68$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.40$0.10$2.14$2.11$0.03
2017Summary only. Only limited summary data is available for this year.$0.25$0.17$0.08$2.29$2.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.24$0.09$1.82$2.23$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.46$0.31$2.26$2.06$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.31$0.11$1.77$1.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.39$0.06$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.29$0.02$2.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.33$0.12$3.37$3.40$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.26$0.09$2.72$2.95$0.23