Civic Intelligence

Cine Billings

990 • Fiscal year 2019 • EIN 35-2488003

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$31,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

111%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$638,911

Up $335,563 (+111%) from 2018

Net Assets

Up

$623,167

Up $321,891 (+107%) from 2018

Liabilities

Up

$15,744

Up $13,672 (+660%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin87th percentile

Revenue

Up

$841,826

Up $308,305 (+58%) from 2018

Expenses

Up

$519,935

Up $95,802 (+23%) from 2018

Net Income

Up

$321,891

Up $212,503 (+194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$638,911
Liabilities$15,744
Net Assets$623,167
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$841,826
Expenses$519,935
Net Income$321,891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$841,826
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,028$467,426▲ $392,398
Land, Buildings, and Equipment, Net$96,194$163,066▲ $66,872
Accounts Receivable$132,126$8,419▼ $123,707
Total Assets$303,348$638,911▲ $335,563
Liabilities
Accounts Payable and Accrued Expenses$0$12,853▲ $12,853
Other Liabilities$2,072$2,891▲ $819
Total Liabilities$2,072$15,744▲ $13,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,276$623,167▲ $321,891
Total Net Assets Fund Balance$301,276$623,167▲ $321,891
Total Liabilities and Net Assets / Fund Balance$303,348$638,911▲ $335,563

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,066$28,917$191,983
Equipment$0$25,728$25,728
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BlakesleeExcutive DirectorFT$31,500$31,500

Board Members and Trustees

NameTitle
Andrew LindleyVice President
Corby SkinnerBoard Member
Dennis DeppmeierBoard Member
Ethan KanningBoard Member
Kirk PorterBoard Member
Ruth ToweBoard Member
Steve WahrlichBoard Member
Kirk HansonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,326
Program Service Revenue
$371,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$391,087
Change in Net Assets
$321,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,738
Salaries, Compensation, and Employee Benefits$148,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,138$99,414-$132,552
All Other Expenses$22,078$22,298-$44,376
Occupancy-$31,443-$31,443
Insurance-$22,828-$22,828
Office Expenses$12,158$6,594-$18,752
Payroll Taxes$3,911$11,734-$15,645
Depreciation Depletion-$9,696-$9,696
Advertising-$8,390-$8,390
Other Expenses$90,437$8,035-$8,035
Travel-$2,507-$2,507
Conferences and Meetings$871$871-$1,742
Fees for Services Management-$832-$832
Fees for Services Accounting-$350-$350
Total Functional Expenses$284,171$235,764$0$519,935
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$2,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 reviewed by the executive director”

Form 990, Part VI, Section C, 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
Exectutive Director
Phone
4068552929
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Blakeslee
Formed
2013
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
30

Preparer

Firm
Avitus Business Services Inc
Address
PO BOX 2506, BILLINGS, MT 59103-2506
Preparer
Donald J Bagley CPA
Phone
8004542446
Raw XML AppendixShowing 400 of 420 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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89980
IRS990ScheduleA/PublicSupportPY509Pct00.95920
IRS990ScheduleA/PublicSupportTotal509Amt01829784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0147603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0203790
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0147603
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt041187
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0203790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0841826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143330
IRS990ScheduleA/Total509Grp/TotalAmt02033574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0841826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0533521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02033574
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163066
IRS990ScheduleD/TotalLiabilityAmt02891
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0303348
IRS990/TotalAssetsEOYAmt0638911
IRS990/TotalAssetsGrp/BOYAmt0303348
IRS990/TotalAssetsGrp/EOYAmt0638911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0470326
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02072
IRS990/TotalLiabilitiesEOYAmt015744
IRS990/TotalLiabilitiesGrp/BOYAmt02072
IRS990/TotalLiabilitiesGrp/EOYAmt015744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284171
IRS990/TotalProgramServiceRevenueAmt0371500
IRS990/TotalReportableCompFromOrgAmt031500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02507
IRS990/TravelGrp/TotalAmt02507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0327 BURLINGTON AVE
IRS990/USAddress/CityNm0BILLINGS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ARTHOUSEBILLINGS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BLAKESLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04068552929
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,911
Liabilities
$15,744
Net assets
$623,167
Revenue
$841,826
Expenses
$519,935
Net income
$321,891
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