Civic Intelligence

Cine Billings

990 • Fiscal year 2018 • EIN 35-2488003

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$18,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$303,348

Up $100,428 (+49%) from 2017

Net Assets

Up

$301,276

Up $109,388 (+57%) from 2017

Liabilities

Down

$2,072

Down $8,960 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$533,521

Up $222,060 (+71%) from 2017

Expenses

Up

$424,133

Up $182,223 (+75%) from 2017

Net Income

Up

$109,388

Up $39,837 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$303,348
Liabilities$2,072
Net Assets$301,276
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$533,521
Expenses$424,133
Net Income$109,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$533,521
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
Accounts Receivable-$132,126-
Land, Buildings, and Equipment, Net$104,313$96,194▼ $8,119
Cash and Non-Interest-Bearing Accounts$98,607$75,028▼ $23,579
Total Assets$202,920$303,348▲ $100,428
Liabilities
Unsecured Notes Loans Payable$9,628--
Other Liabilities$1,404$2,072▲ $668
Total Liabilities$11,032$2,072▼ $8,960
Net Assets / Fund Balance
Unrestricted Net Assets$191,888$301,276▲ $109,388
Total Net Assets Fund Balance$191,888$301,276▲ $109,388
Total Liabilities and Net Assets / Fund Balance$202,920$303,348▲ $100,428
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BlakesleeExcutive DirectorFT$18,000$18,000

Board Members and Trustees

NameTitle
Andrew LindleyPresident
Aaron RosenBoard Member
Corby SkinnerBoard Member
Dennis DeppmeierBoard Member
Ethan KanningBoard Member
Kirk PorterBoard Member
Ruth ToweBoard Member
Shelly TherouxBoard Member
Steve WahrlichBoard Member
Kirk HansonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$244,578
Program Service Revenue
$288,943
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,661
Change in Net Assets
$109,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,517
Salaries, Compensation, and Employee Benefits$107,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,200$72,602-$96,802
All Other Expenses$13,662$28,132-$41,794
Other Expenses$21,230--$21,230
Occupancy-$16,419-$16,419
Advertising-$12,252-$12,252
Insurance-$11,481-$11,481
Payroll Taxes$2,703$8,111-$10,814
Office Expenses$3,237$5,564-$8,801
Depreciation Depletion-$8,119-$8,119
Conferences and Meetings$1,100$1,100-$2,200
Travel-$1,851-$1,851
Interest-$201-$201
Total Functional Expenses$258,301$165,832$0$424,133
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$2,072
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
Excutive Director
Phone
4065341128
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Blakeslee
Formed
2013
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
20

Preparer

Firm
Avitus Business Services Inc
Address
PO BOX 2506, BILLINGS, MT 59103-2506
Preparer
Donald J Bagley
Phone
8004542446
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“ART HOUSE CINEMA & PUB”

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 AppendixShowing 400 of 408 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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IRS990ScheduleA/PublicSupportTotal509Amt01319355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056187
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt041187
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt056187
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183794
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01375542
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART HOUSE CINEMA & PUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A VENUE FOR INDEPENDENT CINEMA AND CULTIVATE CULTURE IN THE COMMUNITY OF DOWNTOWN BILLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202920
IRS990/TotalAssetsEOYAmt0303348
IRS990/TotalAssetsGrp/BOYAmt0202920
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244578
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011032
IRS990/TotalLiabilitiesEOYAmt02072
IRS990/TotalLiabilitiesGrp/BOYAmt011032
IRS990/TotalLiabilitiesGrp/EOYAmt02072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301276
IRS990/TotalProgramServiceExpensesAmt0258301
IRS990/TotalProgramServiceRevenueAmt0288943
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533521
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303348
IRS990/TravelGrp/ManagementAndGeneralAmt01851
IRS990/TravelGrp/TotalAmt01851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301276
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0327 BURLINGTON AVE
IRS990/USAddress/CityNm0BILLINGS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059101
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0ARTHOUSEBILLINGS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BLAKESLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065341128
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId019C164EFADCC490A0D6E76AF75D0ACC260235A2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A14D9F69DD3953589E71A4031E5743559B9D55A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.26.70.235
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:14:00
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,348
Liabilities
$2,072
Net assets
$301,276
Revenue
$533,521
Expenses
$424,133
Net income
$109,388
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