Civic Intelligence

Cine Billings

990 • Fiscal year 2020 • EIN 35-2488003

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$27,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$729,947

Up $91,036 (+14%) from 2019

Net Assets

Up

$720,695

Up $97,528 (+16%) from 2019

Liabilities

Down

$9,252

Down $6,492 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Down

$572,335

Down $269,491 (-32%) from 2019

Expenses

Down

$474,807

Down $45,128 (-8.7%) from 2019

Net Income

Down

$97,528

Down $224,363 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$729,947
Liabilities$9,252
Net Assets$720,695
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$572,335
Expenses$474,807
Net Income$97,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$572,335
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 and cultivate culture in Billings, Montana

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$623,167$720,695▲ $97,528
Cash and Non-Interest-Bearing Accounts$467,426$558,271▲ $90,845
Land, Buildings, and Equipment, Net$163,066$163,066→ $0
Investments Other Securities-$6,184-
Accounts Receivable$8,419$2,426▼ $5,993
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$638,911$729,947▲ $91,036
Liabilities
Accounts Payable and Accrued Expenses$12,853$9,252▼ $3,601
Other Liabilities$2,891--
Total Liabilities$15,744$9,252▼ $6,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$623,167$720,695▲ $97,528
Total Liabilities and Net Assets / Fund Balance$638,911$729,947▲ $91,036

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,170$54,645$117,815
Equipment$99,896-$99,896
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BlakesleeExecutive DirectorFT$27,000$27,000

Board Members and Trustees

NameTitle
Andrew LindleyVice President
Corby SkinnerBoard Member
Dennis DeppmeierBoard Member
Ethan KanningBoard Member
Kirk PorterBoard Member
Ruth ToweBoard Member
Steven Wahrlichboard Member
Kirk HansonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,950
Program Service Revenue
$246,792
Investment Income
$0
Other Revenue
$6,593
All Other Contributions
$209,358
Change in Net Assets
$97,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,111
Salaries, Compensation, and Employee Benefits$155,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,984--$97,984
Occupancy$27,705--$27,705
Current Officers, Directors, Trustees, and Key Employees$6,750$20,250-$27,000
Office Expenses-$18,516-$18,516
Advertising-$16,380-$16,380
Insurance-$16,132-$16,132
Other Expenses$16,098--$16,098
Other Employee Benefits$15,712--$15,712
All Other Expenses$13,415$1,897-$15,312
Payroll Taxes$12,570$2,430-$15,000
Fees for Services Other-$10,348-$10,348
Fees for Services Accounting-$6,450-$6,450
Information Technology-$1,603-$1,603
Conferences and Meetings$600--$600
Travel$307--$307
Total Functional Expenses$380,801$94,006$0$474,807
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis DeppmeierBoard MemberProvided architecural design servicesNo$10,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, line 8B

“The organization does not have any committies with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Form 990 will be reviewed by the Executive Director and provided to the board prior to filing with the IRS.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents and financial statements 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
Executive Director
Phone
4068552949
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Blakeslee
Formed
2013
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
7
Employees
13
Volunteers
50

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01200714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01255272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.89980
IRS990ScheduleA/PublicSupportPY509Pct00.89980
IRS990ScheduleA/PublicSupportTotal170Amt01108742
IRS990ScheduleA/SubstantialContributorsTotAmt091972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01200714
IRS990ScheduleA/TotalSupportAmt01200714
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/BookValueAmt099896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163066
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dennis Deppmeier
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010523
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Provided architecural design services
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committies with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be reviewed by the Executive Director and provided to the board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes it governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0638911
IRS990/TotalAssetsEOYAmt0729947
IRS990/TotalAssetsGrp/BOYAmt0638911
IRS990/TotalAssetsGrp/EOYAmt0729947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0318950
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015744
IRS990/TotalLiabilitiesEOYAmt09252
IRS990/TotalLiabilitiesGrp/BOYAmt015744
IRS990/TotalLiabilitiesGrp/EOYAmt09252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380801
IRS990/TotalProgramServiceRevenueAmt0246792
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt06593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0307
IRS990/TravelGrp/TotalAmt0307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 N 30th St
IRS990/USAddress/CityNm0Billings
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0arthousebillings.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Blakeslee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04068552949
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cine Billings
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,947
Liabilities
$9,252
Net assets
$720,695
Revenue
$572,335
Expenses
$474,807
Net income
$97,528
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