Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 81-0500554 • 501(c)3 • Billings, MT
Profile
Organization was formed to assist the city of billings in the restoration and preservation of the city's historic train depot.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$2,208,046
Down $67,259 (-3.0%) from 2023
Liabilities
Up$728,646
Up $28,945 (+4.1%) from 2023
Net Assets
Down$1,479,400
Down $96,204 (-6.1%) from 2023
Revenue
Up$690,056
Up $88,855 (+15%) from 2023
Expenses
Up$786,260
Up $104,182 (+15%) from 2023
Net Income
Down-$96,204
Down $15,327 (-19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Organization was formed to assist the city of billings in the restoration and preservation of the city's historic train depot.
Billings depot was formed to assist the city of billings in the restoration, preservation, and rental of the historic train depot. In order to achieve this purpose, billings depot, inc. Entered into a contract with the city of billings to rehabilitate, maintain costs associated with restoration, maintenance, and rental of the historic depot facility, and to preserve and revitalize the depot and montana avenue.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,082,351 | $1,978,082 | ▼ $104,269 |
| Savings and Temporary Cash Investments | $117,050 | $163,746 | ▲ $46,696 |
| Cash and Non-Interest-Bearing Accounts | $56,038 | $45,249 | ▼ $10,789 |
| Intangible Assets | $7,305 | $6,331 | ▼ $974 |
| Prepaid Expenses and Deferred Charges | $3,092 | $3,092 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,275,305 | $2,208,046 | ▼ $67,259 |
| Other Assets Total | $9,469 | $11,546 | ▲ $2,077 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $578,018 | $560,792 | ▼ $17,226 |
| Accounts Payable and Accrued Expenses | $49,353 | $99,714 | ▲ $50,361 |
| Other Liabilities | $64,824 | $60,634 | ▼ $4,190 |
| Deferred Revenue | $7,506 | $7,506 | → $0 |
| Total Liabilities | $699,701 | $728,646 | ▲ $28,945 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,575,604 | $1,479,400 | ▼ $96,204 |
| Total Net Assets Fund Balance | $1,575,604 | $1,479,400 | ▼ $96,204 |
| Total Liabilities and Net Assets / Fund Balance | $2,275,305 | $2,208,046 | ▼ $67,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,759,202 | $1,774,724 | $3,533,926 |
| Other Land Buildings | $108,516 | $267,805 | $376,321 |
| Equipment | $38,828 | $114,478 | $153,306 |
| Leasehold Improvements | $71,536 | $65,265 | $136,801 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Williams | Executive Director | FT | $109,916 | $9,919 | $119,835 |
| Name | Title |
|---|---|
| Karl Decock | President |
| Mehmet Casey | Vice President |
| Adrianna Potts | Director |
| Alan Vogt | Director |
| Aly Murnion | Director |
| David Green | Director |
| Jacqui Hughes | Director |
| Marcell Bruski | Director |
| Robby Carmody | Director |
| Ryan Duffy | Director |
| Ryan Kapperud | Director |
| Shane Riley | Director |
| Molly Schwend | Secretary |
| Allen Mccormick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $452,466 |
| Salaries, Compensation, and Employee Benefits | $333,794 |
| Total Fundraising Expense | $2,701 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,249 | $10,831 | - | $183,080 |
| Current Officers, Directors, Trustees, and Key Employees | $109,916 | - | - | $109,916 |
| Depreciation Depletion | $105,243 | - | - | $105,243 |
| All Other Expenses | $50,507 | $5,009 | $2,701 | $58,217 |
| Other Expenses | $35,417 | - | - | $35,417 |
| Interest | $30,252 | - | - | $30,252 |
| Advertising | $29,911 | - | - | $29,911 |
| Payroll Taxes | $21,429 | $2,381 | - | $23,810 |
| Other Employee Benefits | $11,373 | $1,264 | - | $12,637 |
| Fees for Services Accounting | - | $9,462 | - | $9,462 |
| Insurance | $6,907 | - | - | $6,907 |
| Fees for Services Other | - | $5,230 | - | $5,230 |
| Pension Plan Contributions | $3,916 | $435 | - | $4,351 |
| Fees for Services Legal | - | $4,104 | - | $4,104 |
| Total Functional Expenses | $744,843 | $38,716 | $2,701 | $786,260 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,888 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $42,113 | - | $1,464 | - |
| Total Events | $42,113 | - | $11,888 | $-11,888 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rental Deposits | $33,137 |
| Damage Deposits | $15,745 |
| Credit Cards | $4,734 |
| Cam Charges | $3,804 |
| Security Deposits | $2,700 |
| Payroll Tax Liabilities | $513 |
| Rounding | $1 |
“Complete copy of form 990 provided to all board members for discussion and review.”
“Any potential conflicts of interest are discussed by board of directors.”
“Reasonable and non-excessive compensation is maintained and monitored by board of directors.”
“Reasonable and non-excessive compensation is maintained and monitored by board of directors.”
“Reasonable document disclosure is made available.”
“Endowment funds are used for continuing organization goals of community improvement.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BILLINGS DEPOT WAS FORMED TO ASSIST THE CITY OF BILLINGS IN THE RESTORATION, PRESERVATION, AND RENTAL OF THE HISTORIC TRAIN DEPOT. IN ORDER TO ACHIEVE THIS PURPOSE, BILLINGS DEPOT, INC. ENTERED INTO A CONTRACT WITH THE CITY OF BILLINGS TO REHABILITATE, MAINTAIN COSTS ASSOCIATED WITH RESTORATION, MAINTENANCE, AND RENTAL OF THE HISTORIC DEPOT FACILITY, AND TO PRESERVE AND REVITALIZE THE DEPOT AND MONTANA AVENUE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29911 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29911 |
| IRS990/AllOtherContributionsAmt | 0 | 21173 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2701 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5009 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4066567273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2310 MONTANA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109916 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42113 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5485 |
| IRS990/CYOtherExpensesAmt | 0 | 452466 |
| IRS990/CYOtherRevenueAmt | 0 | -11475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 590707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 333794 |
| IRS990/CYTotalExpensesAmt | 0 | 786260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2701 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 690056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7506 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7506 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105243 |
| IRS990/Desc | 0 | RESTORATION, PRESERVATION, AND RENTAL OF HISTORIC TRAIN DEPOT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 744843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9462 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9462 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4104 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4104 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5230 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9919 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCELL BRUSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIANNA POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOLLY SCHWEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLEN MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACQUI HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARL DECOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBBY CARMODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN KAPPERUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALY MURNION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEHMET CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANE RILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109916 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 42113 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11888 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 42053 |
| IRS990/GrantAmt | 0 | 57859 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 701944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6907 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7305 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6331 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30252 |
| IRS990/InterestGrp/TotalAmt | 0 | 30252 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2222272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2082351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1978082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4200354 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION WAS FORMED TO ASSIST THE CITY OF BILLINGS IN THE RESTORATION AND PRESERVATION OF THE CITY'S HISTORIC TRAIN DEPOT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 578018 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 560792 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1575604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1479400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11888 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1575604 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1479400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9469 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11546 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12637 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSTING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35417 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60634 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUND & REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 277 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 277 |
| IRS990/OtherRevenueTotalAmt | 0 | 413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183080 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23810 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3916 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4351 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3092 |
| IRS990/PrincipalOfficerNm | 0 | ALLAN MCCORMICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITIES RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 590707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 590707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5112 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 359564 |
| IRS990/PYOtherRevenueAmt | 0 | -30046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 530779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322514 |
| IRS990/PYTotalExpensesAmt | 0 | 682078 |
| IRS990/PYTotalRevenueAmt | 0 | 601201 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96204 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 400868 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12914 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 42113 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53231 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 202738 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 400868 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63226 |
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