Civic Intelligence

Cine Billings

990 • Fiscal year 2023 • EIN 35-2488003

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

74th percentile

0.29x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$39,590

Higher top officer pay than 45% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,324,907

Up $742,368 (+47%) from 2022

Net Assets

Up

$1,660,294

Up $79,370 (+5.0%) from 2022

Liabilities

Up

$664,613

Up $662,998 (+41053%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Down

$1,060,574

Down $141,472 (-12%) from 2022

Expenses

Up

$981,204

Up $203,093 (+26%) from 2022

Net Income

Down

$79,370

Down $344,565 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$2,324,907
Liabilities$664,613
Net Assets$1,660,294
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$1,060,574
Expenses$981,204
Net Income$79,370
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,060,574
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
Land, Buildings, and Equipment, Net$707,312$1,906,763▲ $1,199,451
Rtn Earn Endowment Incm Other Fnds$1,580,924$1,660,294▲ $79,370
Cash and Non-Interest-Bearing Accounts$739,102$297,890▼ $441,212
Other Notes and Loans Receivable, Net-$15,000-
Accounts Receivable$2,396$2,729▲ $333
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,582,539$2,324,907▲ $742,368
Other Assets Total$133,729$102,525▼ $31,204
Liabilities
Mortgage Notes Payable Secured by Investment Property-$655,959-
Accounts Payable and Accrued Expenses$1,615$8,654▲ $7,039
Total Liabilities$1,615$664,613▲ $662,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,580,924$1,660,294▲ $79,370
Total Liabilities and Net Assets / Fund Balance$1,582,539$2,324,907▲ $742,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,199,027-$1,199,027
Buildings$552,685-$552,685
Leasehold Improvements$117,815-$117,815
Equipment$37,236$68,805$106,041
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BlakesleePresident/Executive DirectorPT$39,590$39,590

Board Members and Trustees

NameTitle
Ryan CremerVice President
Bruce McCandlessBoard Member
Corby SkinnerBoard Member
Josh WirthBoard Member
Kevin ScharfeBoard Member
Linda SniderBoard Member
Philomina BracyBoard Member
Ruth ToweBoard Member
Maria GneccoBoard Member (Till June 2023)
Kirk HansonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,394
Program Service Revenue
$670,180
Investment Income
$0
Other Revenue
$0
All Other Contributions
$390,394
Change in Net Assets
$79,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,589
Salaries, Compensation, and Employee Benefits$150,300
Grants and Similar Amounts Paid$3,315
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$80,372-$80,372
Other Salaries and Wages$75,072--$75,072
All Other Expenses$51,516$12,740-$64,256
Occupancy$40,245--$40,245
Current Officers, Directors, Trustees, and Key Employees$9,897$29,693-$39,590
Advertising-$34,633-$34,633
Insurance-$30,408-$30,408
Office Expenses$15,271$14,982-$30,253
Payroll Taxes$20,428$7,139-$27,567
Information Technology-$22,031-$22,031
Other Employee Benefits$8,071--$8,071
Fees for Services Accounting-$7,500-$7,500
Grants to Domestic Orgs$3,315--$3,315
Other Expenses$1,657--$1,657
Travel$1,441--$1,441
Total Functional Expenses$741,706$239,498$0$981,204
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
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
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 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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Blakeslee
Formed
2013
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
9
Employees
19
Volunteers
40

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Heidi Sachs
Phone
6122536500
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0740
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0616442
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0610967
IRS990/PYRevenuesLessExpensesAmt0423935
IRS990/PYSalariesCompEmpBnftPaidAmt0160929
IRS990/PYTotalExpensesAmt0778111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079370
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0670180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01580924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01660294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02278292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01973926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82790
IRS990ScheduleA/PublicSupportPY170Pct00.83160
IRS990ScheduleA/PublicSupportTotal170Amt01886122
IRS990ScheduleA/SubstantialContributorsTotAmt0392170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02278292
IRS990ScheduleA/TotalSupportAmt02278292
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/BuildingsGrp/BookValueAmt0552685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552685
IRS990ScheduleD/EquipmentGrp/BookValueAmt037236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106041
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01199027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01199027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01906763
IRS990/ScheduleJRequiredInd00
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Cine Billings
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Art House Properties LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0873126215
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt038474
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Manage property for benefit of sole member
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt069200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0109 N 30th Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Billings
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd059101
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01582539
IRS990/TotalAssetsEOYAmt02324907
IRS990/TotalAssetsGrp/BOYAmt01582539
IRS990/TotalAssetsGrp/EOYAmt02324907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0390394
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01615
IRS990/TotalLiabilitiesEOYAmt0664613
IRS990/TotalLiabilitiesGrp/BOYAmt01615
IRS990/TotalLiabilitiesGrp/EOYAmt0664613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01580924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01660294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0741706
IRS990/TotalProgramServiceRevenueAmt0670180
IRS990/TotalReportableCompFromOrgAmt039590
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01582539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02324907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01441
IRS990/TravelGrp/TotalAmt01441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 N 30th St
IRS990/USAddress/CityNm0Billings
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059101

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,324,907
Liabilities
$664,613
Net assets
$1,660,294
Revenue
$1,060,574
Expenses
$981,204
Net income
$79,370
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