Civic Intelligence

Covellite Presents

990EZ • Fiscal year 2018 • EIN 82-0870501

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization ProfileN/A
215 West Broadway StButte, MT 59701

(406) 498-6869

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,182

No earlier filing loaded for comparison.

Net Assets

$5,182

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$50,164

No earlier filing loaded for comparison.

Expenses

$44,982

No earlier filing loaded for comparison.

Net Income

$5,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2018: $5,182Net Assets 2018: $5,1822018Assets 2024: $20,286Liabilities 2024: $15,960Net Assets 2024: $4,3262024

Highlighted filing

2018

Assets$5,182
Liabilities-
Net Assets$5,182
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $50,164Expenses 2018: $44,982Net Income 2018: $5,1822018Revenue 2024: $264,499Expenses 2024: $299,288Net Income 2024: -$34,7892024

Highlighted filing

2018

Revenue$50,164
Expenses$44,982
Net Income$5,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$68,438
Mission and Program Overview

Mission

Covellite presents engages, inspires, entertains & challenges audiences with stage productions that range from the classics to experimental works. We provide arts education programs that promote life-long learning to a diverse community; and we celebrate the essential power of the arts to illuminate our common humanity.

Engages, inspires, entertains and challenges audiences with theatrical productions. Provides arts education programs that promote life-long learning

Program Services

DescriptionGrantsExpenses
HELD EVENTS WHICH INCLUDED MUSIC SHOWS, CHILDRENS THEATERINDEPENDENT MOVIE SCREENINGS. ATTENDENCE AT EACH EVENTWAS ABOUT 50 PEOPLE$0$29,874
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT FREYPresidentPT$0--
ED LEWALKVice PresidentPT$0--
DON ANDREWSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Covellite Presents
EIN
82-0870501
Phone
4064986869
Address
215 WEST BROADWAY ST, BUTTE, MT 59701

Signing Officer

Name
Matt Frey
Title
President
Phone
4064986869
Signed
2019-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Mark Rule & Company
Address
270 E PARK ST STE 1, BUTTE, MT 59701-1830
Preparer
Philip G Aguirre Jr
Phone
4067233266
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“FACILITY RENT 860.”

Form 990EZ, Part I, Line 16

“Business registration 125.”

Form 990EZ, Part I, Line 16

“WEBSITE HOSTING 532.”

Form 990EZ, Part I, Line 16

“OPERATIONS 11600.”

Form 990EZ, Part I, Line 16

“INSURANCE 3076.”

Form 990EZ, Part I, Line 16

“REFUNDS 25.”

Form 990EZ, Part I, Line 16

“Travel & conventions 1303.”

Form 990EZ, Part I, Line 16

“PROMOTIONS 19905.”

Form 990EZ, Part I, Line 16

“Depreciation 41.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW FREY
IRS990EZ/BooksInCareOfDetail/PhoneNum04064986869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02923 SANDERS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038043
IRS990EZ/CostOfGoodsSoldAmt018274
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05182
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07272
IRS990EZ/GrossReceiptsAmt068438
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt025546
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt02786
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05182
IRS990EZ/OccupancyRentUtltsAndMaintAmt07625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED LEWALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036607
IRS990EZ/OtherRevenueTotalAmt0860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGES, INSPIRES, ENTERTAINS AND CHALLENGES AUDIENCES WITH THEATRICAL PRODUCTIONS. PROVIDES ARTS EDUCATION PROGRAMS THAT PROMOTE LIFE-LONG LEARNING
IRS990EZ/ProgramServiceRevenueAmt03989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD EVENTS WHICH INCLUDED MUSIC SHOWS, CHILDRENS THEATERINDEPENDENT MOVIE SCREENINGS. ATTENDENCE AT EACH EVENTWAS ABOUT 50 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044982
IRS990EZ/TotalProgramServiceExpensesAmt029874
IRS990EZ/TotalRevenueAmt050164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt067858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067858
IRS990ScheduleA/Total509Grp/TotalAmt067858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENT 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE HOSTING 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS 11600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL & CONVENTIONS 1303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTIONS 19905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 41.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064986869
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVELLITE PRESENTS
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0820870501
ReturnHeader/Filer/PhoneNum04064986869
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 WEST BROADWAY ST
ReturnHeader/Filer/USAddress/CityNm0BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D5A34A4036050436CD85AA939791348748A17E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E3ACF3E54BF1C9A7AA0934BE5DC4716BB90CBDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.139.158
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:01:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK RULE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 E PARK ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597011830
ReturnHeader/PreparerPersonGrp/PhoneNum04067233266
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip G Aguirre Jr
ReturnHeader/ReturnTs02019-08-13T14:01:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,182
Liabilities
-
Net assets
$5,182
Revenue
$50,164
Expenses
$44,982
Net income
$5,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$2.64$2.99$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.50$0.45$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits