Civic Intelligence

Downtown Billings Partnership

990 • Fiscal year 2017 • EIN 81-0519223

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.downtownbillings.com
2815 2nd Avenue NBillings, MT 59101

(406) 294-5062

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

8.6%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$82,018

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$842,209

Down $11,333 (-1.3%) from 2016

Net Assets

Up

$831,057

Up $31,674 (+4.0%) from 2016

Liabilities

Down

$11,152

Down $43,007 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Down

$369,363

Down $735,721 (-67%) from 2016

Expenses

Down

$337,689

Down $6,756 (-2.0%) from 2016

Net Income

Down

$31,674

Down $728,965 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $55,128Liabilities 2010: $2,232Net Assets 2010: $52,8962010Assets 2011: $46,683Liabilities 2011: $1,533Net Assets 2011: $45,1502011Assets 2012: $102,335Liabilities 2012: $1,730Net Assets 2012: $100,6052012Assets 2013: $25,891Liabilities 2013: $272Net Assets 2013: $25,6192013Assets 2014: $35,577Liabilities 2014: $3,067Net Assets 2014: $32,5102014Assets 2015: $41,716Liabilities 2015: $2,972Net Assets 2015: $38,7442015Assets 2016: $853,542Liabilities 2016: $54,159Net Assets 2016: $799,3832016Assets 2017: $842,209Liabilities 2017: $11,152Net Assets 2017: $831,0572017Assets 2018: $830,818Liabilities 2018: $20,205Net Assets 2018: $810,6132018Assets 2019: $894,332Liabilities 2019: $0Net Assets 2019: $894,3322019Assets 2020: $929,228Liabilities 2020: $0Net Assets 2020: $929,2282020Assets 2021: $915,114Liabilities 2021: $0Net Assets 2021: $915,1142021Assets 2022: $963,184Liabilities 2022: $0Net Assets 2022: $963,1842022Assets 2023: $1,097,010Liabilities 2023: $1Net Assets 2023: $1,097,0092023Assets 2024: $774,151Liabilities 2024: $7,448Net Assets 2024: $766,7032024

Highlighted filing

2017

Assets$842,209
Liabilities$11,152
Net Assets$831,057
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $98,992Expenses 2010: $158,600Net Income 2010: -$59,6082010Revenue 2011: $172,075Expenses 2011: $179,821Net Income 2011: -$7,7462011Expenses 2012: $184,4402012Expenses 2013: $301,4032013Revenue 2014: $235,272Expenses 2014: $228,381Net Income 2014: $6,8912014Revenue 2015: $232,886Expenses 2015: $226,651Net Income 2015: $6,2352015Revenue 2016: $1,105,084Expenses 2016: $344,445Net Income 2016: $760,6392016Revenue 2017: $369,363Expenses 2017: $337,689Net Income 2017: $31,6742017Revenue 2018: $310,792Expenses 2018: $314,179Net Income 2018: -$3,3872018Revenue 2019: $317,258Expenses 2019: $233,539Net Income 2019: $83,7192019Revenue 2020: $334,700Expenses 2020: $299,804Net Income 2020: $34,8962020Revenue 2021: $355,548Expenses 2021: $223,731Net Income 2021: $131,8172021Revenue 2022: $300,272Expenses 2022: $252,202Net Income 2022: $48,0702022Revenue 2023: $415,268Expenses 2023: $281,443Net Income 2023: $133,8252023Revenue 2024: $511,193Expenses 2024: $482,431Net Income 2024: $28,7622024

Highlighted filing

2017

Revenue$369,363
Expenses$337,689
Net Income$31,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$369,363
Mission and Program Overview

Mission

The downtown billings partnership exists to assist in the protection and development of the downtown billings business district.

Leadership and direction of Downtown Billings revitalization and to advise the Billings City Council on the planning, management and implementation for city center urban renewal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$799,383$831,057▲ $31,674
Land, Buildings, and Equipment, Net$825,000$824,825▼ $175
Cash and Non-Interest-Bearing Accounts$21,556$17,384▼ $4,172
Accounts Receivable$6,986--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$853,542$842,209▼ $11,333
Liabilities
Accounts Payable and Accrued Expenses$54,159$11,152▼ $43,007
Total Liabilities$54,159$11,152▼ $43,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$799,383$831,057▲ $31,674
Total Liabilities and Net Assets / Fund Balance$853,542$842,209▼ $11,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,075$17,662$718,737
Land$123,750-$123,750
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HarmonExecutive DirectorPT$16,404$65,614$82,018

Board Members and Trustees

NameTitle
James A PattenPresident
Jock WestVice President
Bruce MccandlessBoard Member
Darren RichBoard Member
David FishbaughBoard Member
Denis PitmanBoard Member
Greta Besch MoenBoard Member
Jeremy MorgretBoard Member
Kim OlsenBoard Member
Maisie Sulser HandleyBoard Member
Norman MillerBoard Member
Phil NelsonBoard Member
Randy HaferBoard Member
Sam MerrickBoard Member
Steve ArveschougBoard Member
Joni HarmanSecretary
Steve TostenrudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,342
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$31,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,285
Salaries, Compensation, and Employee Benefits$16,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,404--$16,404
Travel$7,333--$7,333
Advertising$5,404--$5,404
Other Expenses$2,500--$2,500
All Other Expenses$1,833--$1,833
Office Expenses$309--$309
Total Functional Expenses$337,689$0$0$337,689
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
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
No
Other officer compensation reviewed
No
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 11B

“A copy of the 990 was provided to the board for review prior to filing.”

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

“Compliance with the conflict of interest policy is verified through full board review at each board meeting.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statments of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Billings Partnership
EIN
81-0519223
Phone
4062945062
Address
2815 2ND AVENUE N, BILLINGS, MT 59101

Signing Officer

Name
James Andy Patten
Title
President
Phone
4062945062
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Andy Patten
Formed
2010
Legal Domicile
Mt
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
303 N 28th Street Suite 503, Billings, MT 59101
Preparer
Amy Iverson
Phone
4062481681
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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/PrincipalOfficerNm0JAMES ANDY PATTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900090
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0Service Contracts
IRS990/ProgramServiceRevenueGrp/Desc1DBA REVENUE- RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114175
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0114175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0327631
IRS990/PYOtherRevenueAmt01365
IRS990/PYProgramServiceRevenueAmt0278701
IRS990/PYRevenuesLessExpensesAmt0760639
IRS990/PYSalariesCompEmpBnftPaidAmt016814
IRS990/PYTotalExpensesAmt0344445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01105084
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0799383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0831057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01212350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01212350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245911
IRS990ScheduleA/Total509Grp/TotalAmt01212350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01212408
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718737
IRS990ScheduleD/LandGrp/BookValueAmt0123750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824825
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was provided to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with the conflict of interest policy is verified through full board review at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statments of the organization are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Downtown Billings Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Downtown Billings BID Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810434154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1205506295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Downtown Business District Protection and Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Downtown Business District Protection and Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02815 2nd Ave N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12815 2nd Ave 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/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0183970
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Dollars
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1actual Dollars
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Downtown Billings BID Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,209
Liabilities
$11,152
Net assets
$831,057
Revenue
$369,363
Expenses
$337,689
Net income
$31,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$0.51$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.42$0.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.30$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.36$0.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.32$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.11$0.34$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.23$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.24$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.17$0.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.10$0.16$0.06