Civic Intelligence

Billings Depot Inc.

990 • Fiscal year 2015 • EIN 81-0500554

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

Organization ProfileBILLINGSDEPOT.ORG
2310 Montana AveBillings, MT 59101

(406) 656-7273

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$86,145

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,071,824

Down $23,083 (-0.7%) from 2014

Net Assets

Up

$2,087,205

Up $21,798 (+1.1%) from 2014

Liabilities

Down

$984,619

Down $44,881 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$630,722

Up $106,122 (+20%) from 2014

Expenses

Up

$608,887

Up $61,565 (+11%) from 2014

Net Income

Up

$21,835

Up $44,557 (+196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,360,030Liabilities 2010: $1,216,439Net Assets 2010: $2,143,5912010Assets 2011: $3,295,102Liabilities 2011: $1,131,996Net Assets 2011: $2,163,1062011Assets 2012: $3,216,142Liabilities 2012: $1,102,328Net Assets 2012: $2,113,8142012Assets 2013: $3,153,563Liabilities 2013: $1,065,739Net Assets 2013: $2,087,8242013Assets 2014: $3,094,907Liabilities 2014: $1,029,500Net Assets 2014: $2,065,4072014Assets 2015: $3,071,824Liabilities 2015: $984,619Net Assets 2015: $2,087,2052015Assets 2016: $3,160,702Liabilities 2016: $956,280Net Assets 2016: $2,204,4222016Assets 2017: $2,993,102Liabilities 2017: $912,375Net Assets 2017: $2,080,7272017Assets 2018: $2,721,150Liabilities 2018: $849,184Net Assets 2018: $1,871,9662018Assets 2019: $2,549,905Liabilities 2019: $794,604Net Assets 2019: $1,755,3012019Assets 2020: $2,485,812Liabilities 2020: $754,922Net Assets 2020: $1,730,8902020Assets 2021: $2,400,537Liabilities 2021: $689,209Net Assets 2021: $1,711,3282021Assets 2023: $2,275,305Liabilities 2023: $699,701Net Assets 2023: $1,575,6042023Assets 2024: $2,208,046Liabilities 2024: $728,646Net Assets 2024: $1,479,4002024

Highlighted filing

2015

Assets$3,071,824
Liabilities$984,619
Net Assets$2,087,205
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $356,7652010Expenses 2011: $388,6252011Expenses 2012: $447,4692012Revenue 2013: $495,252Expenses 2013: $521,856Net Income 2013: -$26,6042013Revenue 2014: $524,600Expenses 2014: $547,322Net Income 2014: -$22,7222014Revenue 2015: $630,722Expenses 2015: $608,887Net Income 2015: $21,8352015Revenue 2016: $717,861Expenses 2016: $600,824Net Income 2016: $117,0372016Revenue 2017: $514,628Expenses 2017: $639,118Net Income 2017: -$124,4902017Revenue 2018: $585,032Expenses 2018: $788,909Net Income 2018: -$203,8772018Revenue 2019: $471,368Expenses 2019: $597,508Net Income 2019: -$126,1402019Revenue 2020: $499,116Expenses 2020: $523,527Net Income 2020: -$24,4112020Revenue 2021: $559,343Expenses 2021: $581,451Net Income 2021: -$22,1082021Revenue 2023: $601,201Expenses 2023: $682,078Net Income 2023: -$80,8772023Revenue 2024: $690,056Expenses 2024: $786,260Net Income 2024: -$96,2042024

Highlighted filing

2015

Revenue$630,722
Expenses$608,887
Net Income$21,835
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Gross Receipts
$743,954
Mission and Program Overview

Mission

Organization was formed to assist the city of billings in the restoration and preservation of the city's historic train depot.

The billings depot, inc. Was organized to assist the city of billings in the restoration and operation of the city's historic train depot. In order to achieve this purpose, the billings depot, inc. Entered into a contract with the city of billings to rehabilitate, maintain and employ the structures forming part of what was once the northern pacific railway depot. Funds for the project are being solicited from the general public, corporations, foundations and government entities with an interest in, and funding for, historic preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,851,360$2,748,269▼ $103,091
Savings and Temporary Cash Investments$201,602$212,866▲ $11,264
Cash and Non-Interest-Bearing Accounts$9,688$86,517▲ $76,829
Accounts Receivable$24,391$11,025▼ $13,366
Prepaid Expenses and Deferred Charges$3,205$8,461▲ $5,256
Intangible Assets$1,563$1,563→ $0
Total Assets$3,094,907$3,071,824▼ $23,083
Other Assets Total$3,098$3,123▲ $25
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,005,491$960,140▼ $45,351
Other Liabilities$10,692$19,604▲ $8,912
Accounts Payable and Accrued Expenses$13,317$4,875▼ $8,442
Total Liabilities$1,029,500$984,619▼ $44,881
Net Assets / Fund Balance
Unrestricted Net Assets$2,063,901$2,085,699▲ $21,798
Permanently Rstr Net Assets$1,506$1,506→ $0
Total Net Assets Fund Balance$2,065,407$2,087,205▲ $21,798
Total Liabilities and Net Assets / Fund Balance$3,094,907$3,071,824▼ $23,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,552,028$973,718$3,525,746
Leasehold Improvements$163,829$99,381$263,210
Equipment$10,658$157,072$167,730
Other Land Buildings$21,754$45,655$67,409

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,098-▲ $25-$3,123
2014$2,742-▲ $356-$3,098
2013$2,085-▲ $657-$2,742
2012$6,463-▲ $615-$2,085
2011$6,425-▲ $38-$6,463
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenna RichterExecutive DirectorFT$86,145$86,145

Board Members and Trustees

NameTitle
Eric NordPast President
Stephen WahrlichPresident
Mike HeringerVice President
Dennis DeppmeierDirector
Jeremiah YoungDirector
Matt RobertsonDirector
Rudi MartenDirector
Toni SchneiderDirector
Susan DowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,526
Program Service Revenue
$488,040
Investment Income
$666
Other Revenue
$82,490
All Other Contributions
$59,526
Change in Net Assets
$21,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,177
Salaries, Compensation, and Employee Benefits$208,710
Total Fundraising Expense$34,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,941$2,312$2,312$122,565
Depreciation Depletion$103,093--$103,093
Current Officers, Directors, Trustees, and Key Employees$34,458$25,843$25,844$86,145
Interest$68,458--$68,458
Advertising$35,557--$35,557
Other Expenses$23,873$120-$23,993
All Other Expenses$9,776$7,870$6,287$23,933
Insurance$5,871$1,541-$7,412
Office Expenses-$6,453-$6,453
Fees for Services Accounting-$4,135-$4,135
Travel-$3,789-$3,789
Total Functional Expenses$522,381$52,063$34,443$608,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,722
Fundraising Direct Expenses$113,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Billings$62,304$62,304$34,959$27,345
Taste of Summer$62,087$62,087$33,062$29,025
Total Events$195,722$195,722$113,232$82,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$19,918
Deferred Gain-installment Sale$7
Payroll Taxes and Related Liabilities$-321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 B, Line 11

“Form 990 is reviewed and approved by the executive director, board president and treasurer prior to its filing.”

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

“Annual conflict of interest disclosure required of all board members during annual meeting.”

Form 990, Part VI, Section B, Line 15

“Executive committee provides annual evaluation of management and provides cost of living adjustments and/or performance adjustments to compensation based on evaluation.”

Form 990, Part VI, Section C, Line 19

“All governing documents and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Billings Depot Inc
EIN
81-0500554
Phone
4066567273
Address
2310 MONTANA AVE, BILLINGS, MT 59101

Signing Officer

Name
Stephen Wahrlich
Title
President
Phone
4066567273
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mercer
Formed
1994
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
120

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Richard a Matusiak
Phone
4066522320
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Perpetuation of goals of the organization.”

PART X, LINE 2:

“There are no uncertain tax positions existing at december 31, 2015.”

Part VI Line 1E- Other Property

“Other- consist of signage $60,298 and cabooses totaling $7111.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03098
IRS990/OtherAssetsTotalGrp/EOYAmt03123
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EVENTS RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ProgramServicesAmt046220
IRS990/OtherExpensesGrp/ProgramServicesAmt140806
IRS990/OtherExpensesGrp/ProgramServicesAmt236328
IRS990/OtherExpensesGrp/ProgramServicesAmt323873
IRS990/OtherExpensesGrp/TotalAmt046220
IRS990/OtherExpensesGrp/TotalAmt140806
IRS990/OtherExpensesGrp/TotalAmt236328
IRS990/OtherExpensesGrp/TotalAmt323993
IRS990/OtherLiabilitiesGrp/BOYAmt010692
IRS990/OtherLiabilitiesGrp/EOYAmt019604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01506
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08461
IRS990/PrincipalOfficerNm0JENNIFER MERCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0626
IRS990/PYOtherExpensesAmt0370438
IRS990/PYOtherRevenueAmt050620
IRS990/PYProgramServiceRevenueAmt0446888
IRS990/PYRevenuesLessExpensesAmt0-22722
IRS990/PYSalariesCompEmpBnftPaidAmt0176884
IRS990/PYTotalExpensesAmt0547322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524600
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0488706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt0152122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152122
IRS990ScheduleA/TotalSupportAmt0154958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02552028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0973718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03525746
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03098
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03123
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GAIN-INSTALLMENT SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERPETUATION OF GOALS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO UNCERTAIN TAX POSITIONS EXISTING AT DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER- CONSIST OF SIGNAGE $60,298 AND CABOOSES TOTALING $7111.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 1E- OTHER PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02748269
IRS990ScheduleD/TotalLiabilityAmt019604
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113232
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF BILLINGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF SUMMER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05389
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03356
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt071331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST DISCLOSURE REQUIRED OF ALL BOARD MEMBERS DURING ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE PROVIDES ANNUAL EVALUATION OF MANAGEMENT AND PROVIDES COST OF LIVING ADJUSTMENTS AND/OR PERFORMANCE ADJUSTMENTS TO COMPENSATION BASED ON EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,071,824
Liabilities
$984,619
Net assets
$2,087,205
Revenue
$630,722
Expenses
$608,887
Net income
$21,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.73$1.48$0.69$0.79$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.70$1.58$0.60$0.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.69$1.71$0.56$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.75$1.73$0.50$0.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.79$1.76$0.47$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.85$1.87$0.59$0.79$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.91$2.08$0.51$0.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.96$2.20$0.72$0.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.98$2.09$0.63$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.03$2.07$0.52$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.15$1.07$2.09$0.50$0.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.10$2.11$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.13$2.16$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.22$2.14$0.36