Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 81-0405654 • 501(c)8 • Colstrip, MT
Profile
The organization unites its members in bond of fraternity, benevolence & charity. This is accomplished through a year round schedule of social & recreational activities for the members and families estimated at 504+
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$656,831
Down $17,699 (-2.6%) from 2024
Liabilities
Down$133,063
Down $9,741 (-6.8%) from 2024
Net Assets
Down$523,768
Down $7,958 (-1.5%) from 2024
Revenue
Down$239,737
Down $10,325 (-4.1%) from 2024
Expenses
Up$245,273
Up $11,117 (+4.7%) from 2024
Net Income
Down-$5,536
Down $21,442 (-135%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization unites its members in bond of fraternity, benevolence & charity. This is accomplished through a year round schedule of social & recreational activities for the members and families estimated at 504+
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $442,130 | $427,735 | ▼ $14,395 |
| Cash and Non-Interest-Bearing Accounts | $217,627 | $214,823 | ▼ $2,804 |
| Savings and Temporary Cash Investments | $9,013 | $8,513 | ▼ $500 |
| Inventories for Sale or Use | $4,649 | $4,649 | → $0 |
| Accounts Receivable | $1,111 | $1,111 | → $0 |
| Total Assets | $674,530 | $656,831 | ▼ $17,699 |
| Liabilities | |||
| Other Liabilities | $132,896 | $120,310 | ▼ $12,586 |
| Accounts Payable and Accrued Expenses | $9,908 | $12,753 | ▲ $2,845 |
| Total Liabilities | $142,804 | $133,063 | ▼ $9,741 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $531,726 | $523,768 | ▼ $7,958 |
| Total Net Assets Fund Balance | $531,726 | $523,768 | ▼ $7,958 |
| Total Liabilities and Net Assets / Fund Balance | $674,530 | $656,831 | ▼ $17,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $222,301 | $107,865 | $330,166 |
| Buildings | $152,131 | $91,276 | $243,407 |
| Equipment | $5,303 | $154,042 | $159,345 |
| Land | $48,000 | - | $48,000 |
| Name | Title |
|---|---|
| Bob Kessler | Jr Past President |
| Marilyn Dorn | President |
| Frankie Kapptie | Vice President |
| Dawn Barthuly | Trustee |
| Lyle Dorn | Trustee |
| Robert Whitehead | Trustee |
| Scott Krebs | Administrator |
| Jayson Soiseth | Chaplain |
| Mary Ann Whitehead | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $150,060 |
| Salaries, Compensation, and Employee Benefits | $95,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,977 | - | - | $87,977 |
| Occupancy | $70,194 | - | - | $70,194 |
| Depreciation Depletion | $14,395 | - | - | $14,395 |
| Payroll Taxes | $7,236 | - | - | $7,236 |
| All Other Expenses | $6,446 | - | - | $6,446 |
| Interest | $4,315 | - | - | $4,315 |
| Conferences and Meetings | $3,726 | - | - | $3,726 |
| Other Expenses | $2,660 | - | - | $2,660 |
| Payments to Affiliates | $1,824 | - | - | $1,824 |
| Information Technology | $1,354 | - | - | $1,354 |
| Advertising | $1,225 | - | - | $1,225 |
| Office Expenses | $1,146 | - | - | $1,146 |
| Fees for Services Accounting | $600 | - | - | $600 |
| Total Functional Expenses | $245,273 | $0 | $0 | $245,273 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $76,233 |
| Gaming Direct Expenses | $13,802 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Eidl Loan | $105,522 |
| Fib Loan | $14,788 |
“We are a fraternal organization operated for and by the members and their families”
“We are a fraternal organization operated for and by the members and their families”
“We are a fraternal organization operated for and by the members and their families”
“Annual form 990 is given to the board of directors at the next regular meeting upon completion of the report”
“Wages of key employee is determined by the board of directors”
“The organization responds to information requests in full compliance with federal and state laws”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12753 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1111 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION UNITES ITS MEMBERS IN BOND OF FRATERNITY, BENEVOLENCE & CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR THE MEMBERS AND FAMILIES ESTIMATED AT 504+ |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1225 |
| IRS990/AllOtherContributionsAmt | 0 | 2742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6446 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARILYN DORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067484156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 937 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLSTRIP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59323 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3726 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3726 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 186358 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 150060 |
| IRS990/CYOtherRevenueAmt | 0 | 232891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95213 |
| IRS990/CYTotalExpensesAmt | 0 | 245273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 239737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14395 |
| IRS990/Desc | 0 | THE ORGANIZATION UNITES ITS MEMBERS IN BOND OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND FAMILIES ESTIMATED AT 504+ |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 245273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN BARTHULY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYLE DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILYN DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANKIE KAPPTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANN WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAYSON SOISETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT KREBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | JR PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 13802 |
| IRS990/GamingGrossIncomeAmt | 0 | 76233 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 439897 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 348078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1354 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1354 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4315 |
| IRS990/InterestGrp/TotalAmt | 0 | 4315 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4649 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4649 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 353183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 442130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 427735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 780918 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4104 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION UNITES ITS MEMBERS IN BOND OF FRATERNITY, BENEVOLENCE & CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR THE MEMBERS AND FAMILIES ESTIMATED AT 504+ |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 531726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 523768 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62431 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 62431 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161720 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 161720 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 531726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 523768 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARDPOSATM FEESBK |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2660 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 132896 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 120310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8740 |
| IRS990/OtherRevenueTotalAmt | 0 | 8740 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87977 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1824 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7236 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2422 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28462 |
| IRS990/PYOtherExpensesAmt | 0 | 146387 |
| IRS990/PYOtherRevenueAmt | 0 | 221600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87769 |
| IRS990/PYTotalExpensesAmt | 0 | 234156 |
| IRS990/PYTotalRevenueAmt | 0 | 250062 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5536 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8513 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 152131 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 91276 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 243407 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154042 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159345 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 222301 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 107865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 330166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 105522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FIB LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 427735 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 120310 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 13802 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 146 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 76087 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 76233 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 62431 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 13802 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 13802 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | MANDY ROSADO |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERALL MANAGEMENT OF GAMING |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | AMUSEMENT SERVICES |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 81648-1326S 12TH ST WEST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BILLINGS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 59108 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MT |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE ARE A FRATERNAL ORGANIZATION OPERATED FOR AND BY THE MEMBERS AND THEIR FAMILIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE ARE A FRATERNAL ORGANIZATION OPERATED FOR AND BY THE MEMBERS AND THEIR FAMILIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE ARE A FRATERNAL ORGANIZATION OPERATED FOR AND BY THE MEMBERS AND THEIR FAMILIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING UPON COMPLETION OF THE REPORT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WAGES OF KEY EMPLOYEE IS DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION RESPONDS TO INFORMATION REQUESTS IN FULL COMPLIANCE WITH FEDERAL AND STATE LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 674530 |
| IRS990/TotalAssetsEOYAmt | 0 | 656831 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 674530 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 656831 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6846 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 245273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 245273 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 142804 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133063 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 142804 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133063 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 531726 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 523768 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 245273 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232891 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 239737 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 674530 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 656831 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARILYN DORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067484156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLSTRIP LODGE 2190 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLS |
| ReturnHeader/Filer/EIN | 0 | 810405654 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MARILYN DORN |
| ReturnHeader/Filer/PhoneNum | 0 | 4067484156 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 937 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLSTRIP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59323 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463637074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mehling Tax & Accounting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2039 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Billings |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062542724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY PIMLEY |
| ReturnHeader/ReturnTs | 0 | 2025-07-03T16:15:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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