Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$137,630
No earlier filing loaded for comparison.
Net Assets
$108,837
No earlier filing loaded for comparison.
Liabilities
$28,793
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$143,330
No earlier filing loaded for comparison.
Expenses
$127,291
No earlier filing loaded for comparison.
Net Income
$16,039
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 6, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $143,330
Mission and Program Overview
Mission
To provide a venue for independent cinema and cultivate culture in the community of downtown billings.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A VENUE FOR INDEPENDENT CINEMA AND CULTIVATE CULTURE IN THE COMMUNITY OF DOWNTOWN BILLINGS. | - | $71,394 |
| TO PROVIDE A VENUE FOR INDEPENDENT CINEMA AND CULTIVATE CULTURE IN THE COMMUNITY OF DOWNTOWN BILLINGS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW BLAKESLEE | President | FT | $2,707 | - | $2,707 |
| BO WAGNER | Vice Preside | - | $0 | - | - |
| BRITTANY STEVENS | Secretary | - | $0 | - | - |
| BOB SCOTT | Treasurer | - | $0 | - | - |
| BRIAN CARPENTER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cine Billings
- EIN
- 35-2488003
- Phone
- 4065341128
- Address
- 109 N 30TH STREET, BILLINGS, MT 59101
Signing Officer
- Name
- Matthew Blakeslee
- Title
- President
- Phone
- 4065341128
- Signed
- 2017-06-06
Preparer
- Firm
- Avitus Business Services Inc
- Address
- PO BOX 2506, BILLINGS, MT 59103-2506
- Preparer
- James B Liddell
- Phone
- 4062557470
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“ART HOUSE CINEMA & PUB”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,855 office expense 1,839 conference fees 1,135 interest expense 303 liability & property insuranc 3,679 concession & event costs 41,313 accounting fees 50 bank service charges 38 subcriptions 228 internet & telephone 1,205 legal fees 29 permits & licenses 260 repairs & maint - equip 519 software & computer suppl 120 supplies 604 staff appreciation expens 460 travel 240 art support/giving 1,548 rounding 2 non-investment depreciation 16,910 total 73,337”
Form 990-ez, Part I, Line 20
“PR PERIOD ADJUST 49,500”
Form 990-ez, Part II, Line 24
“Ryans computer 0 866 less accumulated depreciation 0 520 projector 0 4,125 less accumulated depreciation 0 2,357 film screen 0 697 less accumulated depreciation 0 398 speakers, sound equipment 0 10,748 less accumulated depreciation 0 6,141 back bar fridge 0 2,660 less accumulated depreciation 0 1,520 popcorn machine 0 1,979 less accumulated depreciation 0 1,131 pos, signs, popcorn machine 0 1,252 less accumulated depreciation 0 716 leasehold improvements 0 117,815 less accumulated depreciation 0 3,927 office equipment 0 1,000 less accumulated depreciation 0 200 total 0 124,232”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 48,599 0 unsecured notes and loans payable 0 27,903 payroll liabilities 0 890”
Form 990-ez, Part III
“To provide a venue for independent cinema and cultivate culture in the community of downtown billings.”
Form 990-ez, Part III, Line 31
“To provide a venue for independent cinema and cultivate culture in the community of downtown billings.”
Raw XML Appendix145 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91897 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13398 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42376 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16039 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91897 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137630 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143330 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43298 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108837 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2707 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW BLAKESLEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BO WAGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRITTANY STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 124232 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 49500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73337 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A VENUE FOR INDEPENDENT CINEMA AND CULTIVATE CULTURE IN THE COMMUNITY OF DOWNTOWN BILLINGS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1403 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100954 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A VENUE FOR INDEPENDENT CINEMA AND CULTIVATE CULTURE IN THE COMMUNITY OF DOWNTOWN BILLINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE A VENUE FOR INDEPENDENT CINEMA AND CULTIVATE CULTURE IN THE COMMUNITY OF DOWNTOWN BILLINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71394 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42526 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 48599 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28793 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127291 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71394 |
| IRS990EZ/TotalRevenueAmt | 0 | 143330 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ARTHOUSEBILLINGS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 134273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 91897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 192851 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 327124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 143330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183794 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 327124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 143330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 183794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 327124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ART HOUSE CINEMA & PUB |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,855 OFFICE EXPENSE 1,839 CONFERENCE FEES 1,135 INTEREST EXPENSE 303 LIABILITY & PROPERTY INSURANC 3,679 CONCESSION & EVENT COSTS 41,313 ACCOUNTING FEES 50 BANK SERVICE CHARGES 38 SUBCRIPTIONS 228 INTERNET & TELEPHONE 1,205 LEGAL FEES 29 PERMITS & LICENSES 260 REPAIRS & MAINT - EQUIP 519 SOFTWARE & COMPUTER SUPPL 120 SUPPLIES 604 STAFF APPRECIATION EXPENS 460 TRAVEL 240 ART SUPPORT/GIVING 1,548 ROUNDING 2 NON-INVESTMENT DEPRECIATION 16,910 TOTAL 73,337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PR PERIOD ADJUST 49,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RYANS COMPUTER 0 866 LESS ACCUMULATED DEPRECIATION 0 520 PROJECTOR 0 4,125 LESS ACCUMULATED DEPRECIATION 0 2,357 FILM SCREEN 0 697 LESS ACCUMULATED DEPRECIATION 0 398 SPEAKERS, SOUND EQUIPMENT 0 10,748 LESS ACCUMULATED DEPRECIATION 0 6,141 BACK BAR FRIDGE 0 2,660 LESS ACCUMULATED DEPRECIATION 0 1,520 POPCORN MACHINE 0 1,979 LESS ACCUMULATED DEPRECIATION 0 1,131 POS, SIGNS, POPCORN MACHINE 0 1,252 LESS ACCUMULATED DEPRECIATION 0 716 LEASEHOLD IMPROVEMENTS 0 117,815 LESS ACCUMULATED DEPRECIATION 0 3,927 OFFICE EQUIPMENT 0 1,000 LESS ACCUMULATED DEPRECIATION 0 200 TOTAL 0 124,232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 48,599 0 UNSECURED NOTES AND LOANS PAYABLE 0 27,903 PAYROLL LIABILITIES 0 890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE A VENUE FOR INDEPENDENT CINEMA AND CULTIVATE CULTURE IN THE COMMUNITY OF DOWNTOWN BILLINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO PROVIDE A VENUE FOR INDEPENDENT CINEMA AND CULTIVATE CULTURE IN THE COMMUNITY OF DOWNTOWN BILLINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW BLAKESLEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065341128 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CINE BILLINGS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA ART HOUSE CINEMA & PUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CINE |
| ReturnHeader/Filer/EIN | 0 | 352488003 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065341128 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 N 30TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BILLINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273117176 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AVITUS BUSINESS SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2506 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BILLINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 591032506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062557470 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES B LIDDELL |
| ReturnHeader/ReturnTs | 0 | 2017-06-06T10:08:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,630
- Liabilities
- $28,793
- Net assets
- $108,837
- Revenue
- $143,330
- Expenses
- $127,291
- Net income
- $16,039