Civic Intelligence

Cine Billings

990 • Fiscal year 2016 • EIN 35-2488003

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2019

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

(406) 534-1128

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$541

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$142,308

Up $4,678 (+3.4%) from 2015

Net Assets

Up

$122,337

Up $13,500 (+12%) from 2015

Liabilities

Down

$19,971

Down $8,822 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$203,436

Up $60,106 (+42%) from 2015

Expenses

Up

$189,936

Up $62,645 (+49%) from 2015

Net Income

Down

$13,500

Down $2,539 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$142,308
Liabilities$19,971
Net Assets$122,337
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$203,436
Expenses$189,936
Net Income$13,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2019
Return Version
2016v3.1
Gross Receipts
$203,436
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$124,232$113,553▼ $10,679
Cash and Non-Interest-Bearing Accounts$13,398$28,755▲ $15,357
Total Assets$137,630$142,308▲ $4,678
Liabilities
Unsecured Notes Loans Payable$27,903$18,862▼ $9,041
Other Liabilities$890$1,109▲ $219
Total Liabilities$28,793$19,971▼ $8,822
Net Assets / Fund Balance
Unrestricted Net Assets$108,837$122,337▲ $13,500
Total Net Assets Fund Balance$108,837$122,337▲ $13,500
Total Liabilities and Net Assets / Fund Balance$137,630$142,308▲ $4,678
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BlakesleePresidentFT$541$541

Board Members and Trustees

NameTitle
John PannellBoard Member
Kelli BinderBoard Member
Brittany StevensSecretary
Bob ScottTreasurer
Bo WagnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,867
Program Service Revenue
$160,568
Investment Income
$1
Other Revenue
$0
All Other Contributions
$33,364
Change in Net Assets
$13,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,515
Salaries, Compensation, and Employee Benefits$61,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,498$40,496-$53,994
Occupancy-$14,707-$14,707
Depreciation Depletion-$10,679-$10,679
All Other Expenses$3,797$5,349-$9,146
Payroll Taxes$1,857$5,570-$7,427
Office Expenses$3,007$2,700-$5,707
Insurance-$4,039-$4,039
Advertising-$3,055-$3,055
Other Expenses$61,783$2,513-$2,513
Conferences and Meetings$1,020$1,020-$2,040
Interest-$560-$560
Total Functional Expenses$84,962$104,974$0$189,936
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$1,109
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

“990 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 STREET, BILLINGS, MT 59101
Doing Business As
Art House Cinema & Pub

Signing Officer

Name
Matthew Blakeslee
Title
President
Phone
4065341128
Signed
2019-11-14

Organization Details

Principal Officer
Matthew Blakeslee
Formed
2013
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
10

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 Appendix338 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A VENUE FOR INDEPENDENT CINEMA AND CULTIVATE CULTURE IN THE COMMUNITY OF DOWNTOWN BILLINGS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03055
IRS990/AdvertisingGrp/TotalAmt03055
IRS990/AllOtherContributionsAmt033364
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05349
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03797
IRS990/AllOtherExpensesGrp/TotalAmt09146
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW BLAKESLEE
IRS990/BooksInCareOfDetail/PhoneNum04068552949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 BURLINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013398
IRS990/CashNonInterestBearingGrp/EOYAmt028755
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01020
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01020
IRS990/ConferencesMeetingsGrp/TotalAmt02040
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042867
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0128515
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0160568
IRS990/CYRevenuesLessExpensesAmt013500
IRS990/CYSalariesCompEmpBnftPaidAmt061421
IRS990/CYTotalExpensesAmt0189936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203436
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010679
IRS990/DepreciationDepletionGrp/TotalAmt010679
IRS990/Desc0TO PROVIDE A VENUE FOR INDEPENDENT CINEMA AND CULTIVATE CULTURE IN THE COMMUNITY OF DOWNTOWN BILLINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ART HOUSE CINEMA & PUB
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLI BINDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW BLAKESLEE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRITTANY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm5BO WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04039
IRS990/InsuranceGrp/TotalAmt04039
IRS990/InterestGrp/ManagementAndGeneralAmt0560
IRS990/InterestGrp/TotalAmt0560
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113553
IRS990/LandBldgEquipCostOrOtherBssAmt0141142
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09503
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A VENUE FOR INDEPENDENT CINEMA AND CULTIVATE CULTURE IN THE COMMUNITY OF DOWNTOWN BILLINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108837
IRS990/NetAssetsOrFundBalancesEOYAmt0122337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014707
IRS990/OccupancyGrp/TotalAmt014707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OfficeExpensesGrp/ProgramServicesAmt03007
IRS990/OfficeExpensesGrp/TotalAmt05707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONCESSION & EVENT COSTS
IRS990/OtherExpensesGrp/Desc1PHASE 2 ENGINEERING COSTS
IRS990/OtherExpensesGrp/Desc2SOFTWARE & COMPUTER SUPPL
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22513
IRS990/OtherExpensesGrp/ProgramServicesAmt061783
IRS990/OtherExpensesGrp/TotalAmt061783
IRS990/OtherExpensesGrp/TotalAmt19241
IRS990/OtherExpensesGrp/TotalAmt25045
IRS990/OtherExpensesGrp/TotalAmt32513
IRS990/OtherLiabilitiesGrp/BOYAmt0890
IRS990/OtherLiabilitiesGrp/EOYAmt01109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013498
IRS990/OtherSalariesAndWagesGrp/TotalAmt053994
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05570
IRS990/PayrollTaxesGrp/ProgramServicesAmt01857
IRS990/PayrollTaxesGrp/TotalAmt07427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW BLAKESLEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EVENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FILM SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A VENUE FOR INDEPENDENT CINEMA AND CULTIVATE CULTURE IN THE COMMUNITY OF DOWNTOWN BILLINGS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt013500
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160568
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0530559
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183794
IRS990ScheduleA/Total509Grp/TotalAmt0530559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530560
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/Amt01109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A VENUE FOR INDEPENDENT CINEMA AND CULTIVATE CULTURE IN THE COMMUNITY OF DOWNTOWN BILLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED 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/TotalAssetsBOYAmt0137630
IRS990/TotalAssetsEOYAmt0142308
IRS990/TotalAssetsGrp/BOYAmt0137630
IRS990/TotalAssetsGrp/EOYAmt0142308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042867
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028793
IRS990/TotalLiabilitiesEOYAmt019971
IRS990/TotalLiabilitiesGrp/BOYAmt028793
IRS990/TotalLiabilitiesGrp/EOYAmt019971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122337
IRS990/TotalProgramServiceExpensesAmt084962
IRS990/TotalProgramServiceRevenueAmt0160568
IRS990/TotalReportableCompFromOrgAmt0541
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203436
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122337
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027903
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018862
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BLAKESLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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 STREET
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABA8D7F2053D8DDE15F77FAD0E0838A4BC9A186D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A14D9F69DD3953589E71A4031E5743559B9D55A5
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J BAGLEY
ReturnHeader/ReturnTs02019-11-15T13:38:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,308
Liabilities
$19,971
Net assets
$122,337
Revenue
$203,436
Expenses
$189,936
Net income
$13,500
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