Civic Intelligence

Billings Trailnet

990 • Fiscal year 2020 • EIN 81-0538394

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization ProfileBILLINGSTRAILNET.ORG
Dba Billings TrailnetBillings, MT 59103-2416

(406) 245-5136

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,353

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$415,285

Up $8,070 (+2.0%) from 2019

Net Assets

Up

$412,537

Up $8,534 (+2.1%) from 2019

Liabilities

Down

$2,748

Down $464 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$263,337

Down $52,486 (-17%) from 2019

Expenses

Up

$222,795

Up $34,320 (+18%) from 2019

Net Income

Down

$40,542

Down $86,806 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $269,962Liabilities 2010: $0Net Assets 2010: $269,9622010Assets 2011: $273,538Liabilities 2011: $02011Assets 2012: $317,686Liabilities 2012: $2,2632012Assets 2013: $325,739Liabilities 2013: $3,160Net Assets 2013: $322,5792013Assets 2014: $296,429Liabilities 2014: $2,398Net Assets 2014: $294,0312014Assets 2015: $315,835Liabilities 2015: $0Net Assets 2015: $315,8352015Assets 2016: $371,732Liabilities 2016: $1,901Net Assets 2016: $369,8312016Assets 2017: $348,420Liabilities 2017: $2,258Net Assets 2017: $346,1622017Assets 2018: $279,548Liabilities 2018: $2,893Net Assets 2018: $276,6552018Assets 2019: $407,215Liabilities 2019: $3,212Net Assets 2019: $404,0032019Assets 2020: $415,285Liabilities 2020: $2,748Net Assets 2020: $412,5372020Assets 2021: $463,124Liabilities 2021: $10,225Net Assets 2021: $452,8992021Assets 2022: $727,763Liabilities 2022: $20,182Net Assets 2022: $707,5812022Assets 2023: $901,930Liabilities 2023: $12,198Net Assets 2023: $889,7322023Assets 2024: $1,109,059Liabilities 2024: $18,098Net Assets 2024: $1,090,9612024

Highlighted filing

2020

Assets$415,285
Liabilities$2,748
Net Assets$412,537
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $64,019Expenses 2010: $16,847Net Income 2010: $47,1722010Revenue 2011: $93,314Expenses 2011: $89,738Net Income 2011: $3,5762011Revenue 2012: $89,509Expenses 2012: $47,624Net Income 2012: $41,8852012Revenue 2013: $88,873Expenses 2013: $81,717Net Income 2013: $7,1562013Revenue 2014: $110,131Expenses 2014: $138,679Net Income 2014: -$28,5482014Revenue 2015: $139,585Expenses 2015: $117,781Net Income 2015: $21,8042015Revenue 2016: $160,206Expenses 2016: $107,172Net Income 2016: $53,0342016Revenue 2017: $221,432Expenses 2017: $245,101Net Income 2017: -$23,6692017Revenue 2018: $168,035Expenses 2018: $234,663Net Income 2018: -$66,6282018Revenue 2019: $315,823Expenses 2019: $188,475Net Income 2019: $127,3482019Revenue 2020: $263,337Expenses 2020: $222,795Net Income 2020: $40,5422020Revenue 2021: $282,092Expenses 2021: $241,252Net Income 2021: $40,8402021Revenue 2022: $423,065Expenses 2022: $170,711Net Income 2022: $252,3542022Revenue 2023: $364,583Expenses 2023: $197,287Net Income 2023: $167,2962023Revenue 2024: $378,246Expenses 2024: $181,752Net Income 2024: $196,4942024

Highlighted filing

2020

Revenue$263,337
Expenses$222,795
Net Income$40,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$300,067
Mission and Program Overview

Mission

To promote a complete, community-wide trail system.

To promote a complete, community-wide trail system

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,342$224,459▼ $28,883
Cash and Non-Interest-Bearing Accounts$125,439$189,950▲ $64,511
Land, Buildings, and Equipment, Net$1,199$876▼ $323
Total Assets$407,215$415,285▲ $8,070
Other Assets Total$27,235$0▼ $27,235
Liabilities
Accounts Payable and Accrued Expenses$3,212$2,748▼ $464
Total Liabilities$3,212$2,748▼ $464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,003$412,537▲ $8,534
Total Net Assets Fund Balance$404,003$412,537▲ $8,534
Total Liabilities and Net Assets / Fund Balance$407,215$415,285▲ $8,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$876$6,697$7,573

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$27,235--$27,235-
2019$27,235---$27,235
2018$27,235---$27,235
2017$26,565$670--$27,235
2016$26,565---$26,565
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi DrakeExecutive DirectorFT$50,803$3,550$54,353

Board Members and Trustees

NameTitle
Mike OrmsbyPresident
Don ChristensenDirector
Jared LefevreDirector
Jim DownsDirector
Kathy AragonDirector
Kathy JamesDirector
Kevin OdenthalDirector
Kolten KnatterudDirector
Kyle HansonDirector
Shelli MannDirector
Ty SchmechelSecretary
Wayne ErlenbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,193
Program Service Revenue
$0
Investment Income
$1,284
Other Revenue
$3,860
All Other Contributions
$78,719
Change in Net Assets
$40,542

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$26,814Retail Value
Other Non Cash Contri Table1$600Retail Value
Total Noncash Contributions5$27,414-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,505
Salaries, Compensation, and Employee Benefits$111,290
Total Fundraising Expense$561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,849$736-$73,585
Current Officers, Directors, Trustees, and Key Employees$10,161$40,642-$50,803
Other Salaries and Wages$44,332--$44,332
Payroll Taxes$6,265$2,685-$8,950
Other Employee Benefits-$7,205-$7,205
Occupancy$767$5,628-$6,395
Fees for Services Accounting-$5,480-$5,480
Advertising$5,136--$5,136
Office Expenses$1,512$3,528-$5,040
Insurance$224$2,013-$2,237
Travel$613$409-$1,022
Conferences and Meetings$235$235-$470
Depreciation Depletion$323--$323
Other Expenses$57$60$10$127
Total Functional Expenses$145,044$77,190$561$222,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,750
Fundraising Gross Income$30,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for Trails$72,326$25,643$29,531$-3,888
Tour De Fleur$12,010$5,010$5,238$-228
Total Events$84,336$30,653$35,750$-5,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
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 form 990 was provided to the organization's governing body before it was filed.”

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

“The organization has board members sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board approves the executive directors salary after an annual review.”

Form 990, Part VI, Section C, Line 18

“The organization will provide form 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will provide the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bikenet
EIN
81-0538394
Phone
4062455136
Address
DBA BILLINGS TRAILNET, BILLINGS, MT 59103-2416
Doing Business As
Billings Trailnet

Signing Officer

Name
Kristi Drake
Title
Executive Director
Phone
4062455136
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Drake
Formed
2002
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
9

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Kendra a Moran CPA
Phone
4062455136
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990: program service expenses 72,849. Management and general expenses 736. Fundraising expenses 0. Total expenses 73,585.”

Financial Statement Notes

PART V, LINE 4:

“Support urban trails in and around the billings community.”

Raw XML AppendixShowing 400 of 534 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/OfficeExpensesGrp/ProgramServicesAmt01512
IRS990/OfficeExpensesGrp/TotalAmt05040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027235
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07205
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc3PO BOX FEE
IRS990/OtherExpensesGrp/FundraisingAmt0128
IRS990/OtherExpensesGrp/FundraisingAmt1226
IRS990/OtherExpensesGrp/FundraisingAmt2197
IRS990/OtherExpensesGrp/FundraisingAmt310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
IRS990/OtherExpensesGrp/ProgramServicesAmt0192
IRS990/OtherExpensesGrp/ProgramServicesAmt11269
IRS990/OtherExpensesGrp/ProgramServicesAmt21109
IRS990/OtherExpensesGrp/ProgramServicesAmt357
IRS990/OtherExpensesGrp/TotalAmt06407
IRS990/OtherExpensesGrp/TotalAmt12819
IRS990/OtherExpensesGrp/TotalAmt22464
IRS990/OtherExpensesGrp/TotalAmt3127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1862
IRS990/OtherRevenueTotalAmt09187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044332
IRS990/OtherSalariesAndWagesGrp/TotalAmt044332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02685
IRS990/PayrollTaxesGrp/ProgramServicesAmt06265
IRS990/PayrollTaxesGrp/TotalAmt08950
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTI DRAKE
IRS990/PriorPeriodAdjustmentsAmt0-35324
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt079872
IRS990/PYOtherRevenueAmt019198
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0127348
IRS990/PYSalariesCompEmpBnftPaidAmt0108603
IRS990/PYTotalExpensesAmt0188475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0887060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03774
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91420
IRS990ScheduleA/PublicSupportPY509Pct00.91400
IRS990ScheduleA/PublicSupportTotal509Amt0972372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102519
IRS990ScheduleA/Total509Grp/TotalAmt01017622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01063677
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/CYEndwmtFundGrp/BeginningYearBalanceAmt027235
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026565
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT URBAN TRAILS IN AND AROUND THE BILLINGS COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,285
Liabilities
$2,748
Net assets
$412,537
Revenue
$263,337
Expenses
$222,795
Net income
$40,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.38$0.18$0.20
2023Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.36$0.20$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.42$0.17$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.28$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.26$0.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.32$0.19$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.17$0.23$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.22$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.11$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.09$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.09$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.06$0.02$0.05