Civic Intelligence

Cine Billings

990 • Fiscal year 2017 • EIN 35-2488003

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2019

Organization ProfileARTHOUSEBILLINGS.COM
109 N 30th StBillings, MT 59101

(406) 534-1128

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,166

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$202,920

Up $60,612 (+43%) from 2016

Net Assets

Up

$191,888

Up $69,551 (+57%) from 2016

Liabilities

Down

$11,032

Down $8,939 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$311,461

Up $108,025 (+53%) from 2016

Expenses

Up

$241,910

Up $51,974 (+27%) from 2016

Net Income

Up

$69,551

Up $56,051 (+415%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $137,630Liabilities 2015: $28,793Net Assets 2015: $108,8372015Assets 2016: $142,308Liabilities 2016: $19,971Net Assets 2016: $122,3372016Assets 2017: $202,920Liabilities 2017: $11,032Net Assets 2017: $191,8882017Assets 2018: $303,348Liabilities 2018: $2,072Net Assets 2018: $301,2762018Assets 2019: $638,911Liabilities 2019: $15,744Net Assets 2019: $623,1672019Assets 2020: $729,947Liabilities 2020: $9,252Net Assets 2020: $720,6952020Assets 2021: $1,162,382Liabilities 2021: $5,393Net Assets 2021: $1,156,9892021Assets 2022: $1,582,539Liabilities 2022: $1,615Net Assets 2022: $1,580,9242022Assets 2023: $2,324,907Liabilities 2023: $664,613Net Assets 2023: $1,660,2942023Assets 2024: $2,321,816Liabilities 2024: $296,035Net Assets 2024: $2,025,7812024

Highlighted filing

2017

Assets$202,920
Liabilities$11,032
Net Assets$191,888
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $143,330Expenses 2015: $127,291Net Income 2015: $16,0392015Revenue 2016: $203,436Expenses 2016: $189,936Net Income 2016: $13,5002016Revenue 2017: $311,461Expenses 2017: $241,910Net Income 2017: $69,5512017Revenue 2018: $533,521Expenses 2018: $424,133Net Income 2018: $109,3882018Revenue 2019: $841,826Expenses 2019: $519,935Net Income 2019: $321,8912019Revenue 2020: $572,335Expenses 2020: $474,807Net Income 2020: $97,5282020Revenue 2021: $882,030Expenses 2021: $445,736Net Income 2021: $436,2942021Revenue 2022: $1,202,046Expenses 2022: $778,111Net Income 2022: $423,9352022Revenue 2023: $1,060,574Expenses 2023: $981,204Net Income 2023: $79,3702023Revenue 2024: $2,057,584Expenses 2024: $1,692,097Net Income 2024: $365,4872024

Highlighted filing

2017

Revenue$311,461
Expenses$241,910
Net Income$69,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2019
Return Version
2017v2.3
Gross Receipts
$311,461
Mission and Program Overview

Mission

To provide a venue for independent cinema and cultivate culture in the community of downtown billings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,553$104,313▼ $9,240
Cash and Non-Interest-Bearing Accounts$28,755$98,607▲ $69,852
Total Assets$142,308$202,920▲ $60,612
Liabilities
Unsecured Notes Loans Payable$18,862$9,628▼ $9,234
Other Liabilities$1,109$1,404▲ $295
Total Liabilities$19,971$11,032▼ $8,939
Net Assets / Fund Balance
Unrestricted Net Assets$122,337$191,888▲ $69,551
Total Net Assets Fund Balance$122,337$191,888▲ $69,551
Total Liabilities and Net Assets / Fund Balance$142,308$202,920▲ $60,612
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BlakesleePresidentFT$2,166$2,166

Board Members and Trustees

NameTitle
Andrew LindleyBoard Member
Dennis DeppmeierBoard Member
Kelli BinderBoard Member
Kirk PorterBoard Member
Shelly TherouxBoard Member
Bob ScottTreasurer
Bo WagnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,993
Program Service Revenue
$187,468
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,065
Change in Net Assets
$69,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,461
Total Revenue per Audited Statements
$311,461
Total Revenue per Form 990
$311,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,067
Salaries, Compensation, and Employee Benefits$77,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,373$52,119-$69,492
All Other Expenses$4,614$10,639-$15,253
Occupancy-$12,362-$12,362
Depreciation Depletion-$9,240-$9,240
Payroll Taxes$2,088$6,263-$8,351
Advertising-$5,635-$5,635
Other Expenses$10,670$5,055-$5,055
Office Expenses$1,906$2,185-$4,091
Insurance-$4,039-$4,039
Conferences and Meetings$1,188$1,190-$2,378
Travel-$963-$963
Interest-$365-$365
Total Functional Expenses$125,540$116,370$0$241,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,910
Total Expenses per Audited Statements$241,910
Total Expenses per Form 990$241,910
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the executive director”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cine Billings
EIN
35-2488003
Phone
4065341128
Address
109 N 30TH ST, BILLINGS, MT 59101
Doing Business As
Art House Cinema & Pub

Signing Officer

Name
Matthew Blakeslee
Title
President
Phone
4065341128
Signed
2019-11-15

Organization Details

Principal Officer
Matthew Blakeslee
Formed
2013
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
15

Preparer

Firm
Avitus Business Services Inc
Address
PO BOX 2506, BILLINGS, MT 59103-2506
Preparer
Donald J Bagley
Phone
4062557470
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a venue for independent cinema and cultivate culture in the community of downtown billings.”

Raw XML Appendix376 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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IRS990ScheduleD/TotalRevenuePerForm990Amt0311461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A VENUE FOR INDEPENDENT CINEMA AND CULTIVATE CULTURE IN THE COMMUNITY OF DOWNTOWN BILLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142308
IRS990/TotalAssetsEOYAmt0202920
IRS990/TotalAssetsGrp/BOYAmt0142308
IRS990/TotalAssetsGrp/EOYAmt0202920
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IRS990/TotalContributionsAmt0123993
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019971
IRS990/TotalLiabilitiesEOYAmt011032
IRS990/TotalLiabilitiesGrp/BOYAmt019971
IRS990/TotalLiabilitiesGrp/EOYAmt011032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191888
IRS990/TotalProgramServiceExpensesAmt0125540
IRS990/TotalProgramServiceRevenueAmt0187468
IRS990/TotalReportableCompFromOrgAmt02166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311461
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202920
IRS990/TravelGrp/ManagementAndGeneralAmt0963
IRS990/TravelGrp/TotalAmt0963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191888
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018862
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0327 BURLINGTON AVE
IRS990/USAddress/CityNm0BILLINGS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ARTHOUSEBILLINGS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BLAKESLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065341128
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINE BILLINGS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ART HOUSE CINEMA & PUB
ReturnHeader/Filer/BusinessNameControlTxt0CINE
ReturnHeader/Filer/EIN0352488003
ReturnHeader/Filer/PhoneNum04065341128
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 N 30TH ST
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A14D9F69DD3953589E71A4031E5743559B9D55A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019C164EFADCC490A0D6E76AF75D0ACC260235A2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.26.70.235
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:32:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273117176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVITUS BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591032506
ReturnHeader/PreparerPersonGrp/PhoneNum04062557470
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J BAGLEY
ReturnHeader/ReturnTs02019-11-15T13:32:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,920
Liabilities
$11,032
Net assets
$191,888
Revenue
$311,461
Expenses
$241,910
Net income
$69,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.30$2.03$2.06$1.69$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.66$1.66$1.06$0.98$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.20$0.78$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$0.88$0.45$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.57$0.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.84$0.52$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.53$0.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.31$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.14$0.13$0.02