Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Colter Pass Cooke City & Silver
EIN 26-3940953 • 501(c)3 • Cooke City, MT
Profile
Maintain and sustain our community by creating projects that support the health, safety, welfare and enjoyment of all people through educational and charitable actions.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 30.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$263,453
Up $2,795 (+1.1%) from 2023
Liabilities
Down$8,509
Down $1,852 (-18%) from 2023
Net Assets
Up$254,944
Up $4,647 (+1.9%) from 2023
Revenue
Down$102,426
Down $11,715 (-10%) from 2023
Expenses
Up$94,972
Up $26,494 (+39%) from 2023
Net Income
Down$7,454
Down $38,209 (-84%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $263,453
- Liabilities
- $8,509
- Net assets
- $254,944
- Revenue
- $102,426
- Expenses
- $94,972
- Net income
- $7,454
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 29, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $167,531
Mission and Program Overview
Mission
A. To act for the benefit of the surrounding communities through the promotion of projects that will benefit the health, safety, and welfare of the communities.b. To establish and maintain a community center, which will educate community memebers and visitors about the unique geographical, environmental and historical aspects of the communities.c. To support capital improvements to the community that will promote social welfare and combat community deterioration.d. To work with other public benefit corporations to provide educational and charitable experience for members of the communities.
Maintain and sustain our community by creating projects that support the health, safety, welfare, and enjoyment of all people through educational and charitable actions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ESTABLISH AND MAINTAIN A COMMUNITY CENTER, WHICH WILL EDUCATE COMMUNITY MEMBERS AND VISITORS ABOUT THE UNIQUE GEOGRAPHICAL, ENVIRONMENTAL, AND HISTORICAL ASPECTS OF THE COMMUNITIES. | $0 | $54,482 |
| TO SUPPORT CAPITAL IMPROVEMENTS TO THE COMMUNITY THAT WILL PROMOTE SOCIAL WELFARE AND COMBAT COMMUNITY DETERIORATION. | $0 | $4,467 |
| TO ACT FOR THE BENEFIT OF THE SURROUNDING COMMUNITIES THROUGH THE PROMOTION OF PROJECTS THAT WILL BENEFIT THE HEALTH, SAFETY, AND WELFARE OF THE COMMUNITIES. | $0 | $3,377 |
| TO WORK WITH OTHER PUBLIC BENEFIT CORPORATIONS TO PROVIDE EDUCATIONAL AND CHARITABLE EXPERIENCE FOR MEMBERS OF THE COMMUNITIES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA ROWLAND | Council Director And Museum Directo | PT | $31,603 | - | $31,603 |
| SUZY HAHN | President | - | $0 | - | - |
| PAIGE HOOD | Vice President | - | $0 | - | - |
| GREG SHIFFLETT | Secretary | - | $0 | - | - |
| VIC TABER | Treasurer | - | $0 | - | - |
| STEVE HARVEY | Director | - | $0 | - | - |
| DIANE POWERS | Director | - | $0 | - | - |
| KENNY HUFFORD | Director | - | $0 | - | - |
| MONICA TIETZ | Director | - | $0 | - | - |
| JANET WARNER | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Forget Me Knot | $56,517 | $33,394 | $18,693 | $14,701 |
| 100% RALPH | $29,163 | $12,690 | $375 | $12,315 |
| Total Events | $85,680 | $46,084 | $63,594 | $-17,510 |
Filing and Contact Details
Filer
- Filer Name
- Colter Pass Cooke City & Silver Gate
- EIN
- 26-3940953
- Phone
- 4038382203
- Address
- PO BOX 1134, COOKE CITY, MT 59020
Signing Officer
- Name
- Suzy Hahn
- Title
- President
- Phone
- 4038382203
- Signed
- 2025-10-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Red Rock Accounting Solutions
- Address
- 189 BLARNEY BLVD, BUTTE, MT 59701
- Preparer
- Linsay Carlson
- Phone
- 4062019120
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 1,593. Description: rents. Amount: 2,375. Total included on form 990-ez, line 4: 3,968.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 3,417. Returns and allowances: 0. Less cost of goods sold: 1,511. Gross profit: 1,906. Cost of goods sold: inventory at beginning of year: 1,066. Merchandise purchased: 1,511. Cost of labor: 0. Materials and supplies: 0. Other costs: 4,736. Inventory at end of year: 5,802. Cost of goods sold: 1,511.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: community projects. Amount: 7,445. Description: depreciation. Amount: 5,979. Description: information technology. Amount: 5,941. Description: insurance. Amount: 3,711. Description: memberships. Amount: 298. Description: office expenses. Amount: 4,100. Total to form 990-ez, line 16: 27,474.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: net unrealized gains and losses on investments. Amount: -2,944. Description: prior period adjustment. Amount: 137. Total to form 990-ez, line 20: -2,807.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 7,089. End of year amount: 32,453. Description: furniture and fixtures. Beg. Of year amount: 17,378. End of year amount: 0. Description: inventories. Beg. Of year amount: 1,066. End of year amount: 5,802. Description: machinery and equipment. Beg. Of year amount: 1,417. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 15,094.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,000. End of year amount: 163. Description: due ball park. Beg. Of year amount: 6,365. End of year amount: 6,075. Description: payroll tax liabilities. Beg. Of year amount: 2,719. End of year amount: 2,256. Description: resort tax payable. Beg. Of year amount: 277. End of year amount: 15.”
Raw XML Appendix260 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONNA ROWLAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4068382203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 W MAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COOKE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 212305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 174128 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 112891 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1511 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7454 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10975 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 260658 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 263453 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 46084 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1906 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167531 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3417 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3968 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 21403 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 35976 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 250297 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 254944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 250297 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 254944 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13077 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 31603 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONNA ROWLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUZY HAHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAIGE HOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG SHIFFLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VIC TABER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIANE POWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KENNY HUFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MONICA TIETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JANET WARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COUNCIL DIRECTOR AND MUSEUM DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26950 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53349 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2807 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27474 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN AND SUSTAIN OUR COMMUNITY BY CREATING PROJECTS THAT SUPPORT THE HEALTH, SAFETY, WELFARE, AND ENJOYMENT OF ALL PEOPLE THROUGH EDUCATIONAL AND CHARITABLE ACTIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 601 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ACT FOR THE BENEFIT OF THE SURROUNDING COMMUNITIES THROUGH THE PROMOTION OF PROJECTS THAT WILL BENEFIT THE HEALTH, SAFETY, AND WELFARE OF THE COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ESTABLISH AND MAINTAIN A COMMUNITY CENTER, WHICH WILL EDUCATE COMMUNITY MEMBERS AND VISITORS ABOUT THE UNIQUE GEOGRAPHICAL, ENVIRONMENTAL, AND HISTORICAL ASPECTS OF THE COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO SUPPORT CAPITAL IMPROVEMENTS TO THE COMMUNITY THAT WILL PROMOTE SOCIAL WELFARE AND COMBAT COMMUNITY DETERIORATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | TO WORK WITH OTHER PUBLIC BENEFIT CORPORATIONS TO PROVIDE EDUCATIONAL AND CHARITABLE EXPERIENCE FOR MEMBERS OF THE COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3377 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 54482 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4467 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 63594 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -17510 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10361 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8509 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 102426 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 897 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8729 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7009 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32836 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 379053 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22174 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 39596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 16473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 63594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 22751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 22751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FORGET ME KNOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 100% RALPH |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 10966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 12301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,593. DESCRIPTION: RENTS. AMOUNT: 2,375. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,968. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 3,417. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,511. GROSS PROFIT: 1,906. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,066. MERCHANDISE PURCHASED: 1,511. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,736. INVENTORY AT END OF YEAR: 5,802. COST OF GOODS SOLD: 1,511. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: COMMUNITY PROJECTS. AMOUNT: 7,445. DESCRIPTION: DEPRECIATION. AMOUNT: 5,979. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 5,941. DESCRIPTION: INSURANCE. AMOUNT: 3,711. DESCRIPTION: MEMBERSHIPS. AMOUNT: 298. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,100. TOTAL TO FORM 990-EZ, LINE 16: 27,474. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: -2,944. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 137. TOTAL TO FORM 990-EZ, LINE 20: -2,807. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,089. END OF YEAR AMOUNT: 32,453. DESCRIPTION: FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 17,378. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,066. END OF YEAR AMOUNT: 5,802. DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 1,417. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,094. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 163. DESCRIPTION: DUE BALL PARK. BEG. OF YEAR AMOUNT: 6,365. END OF YEAR AMOUNT: 6,075. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,719. END OF YEAR AMOUNT: 2,256. DESCRIPTION: RESORT TAX PAYABLE. BEG. OF YEAR AMOUNT: 277. END OF YEAR AMOUNT: 15. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZY HAHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4038382203 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLTER PASS COOKE CITY & SILVER GATE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMMUNITY COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLT |
| ReturnHeader/Filer/EIN | 0 | 263940953 |
| ReturnHeader/Filer/PhoneNum | 0 | 4038382203 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1134 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COOKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59020 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931675473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RED ROCK ACCOUNTING SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 189 BLARNEY BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062019120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINSAY CARLSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-29T15:58:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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