Civic Intelligence

Colstrip Lodge 2190

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+

PO Box 937Colstrip, MT 59323
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.56x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

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

Operations
Liabilities / Revenue87th percentileNet Margin33rd percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $900,491Liabilities 2012: $61,039Net Assets 2012: $839,4512012Assets 2013: $701,995Liabilities 2013: $38,877Net Assets 2013: $663,1182013Assets 2014: $701,190Liabilities 2014: $56,537Net Assets 2014: $644,6532014Assets 2015: $667,823Liabilities 2015: $45,185Net Assets 2015: $622,6382015Assets 2016: $631,912Liabilities 2016: $141,950Net Assets 2016: $489,9622016Assets 2017: $608,298Liabilities 2017: $162,160Net Assets 2017: $446,1382017Assets 2018: $571,477Liabilities 2018: $153,620Net Assets 2018: $417,8572018Assets 2019: $543,272Liabilities 2019: $151,267Net Assets 2019: $392,0052019Assets 2020: $514,907Liabilities 2020: $133,695Net Assets 2020: $381,2122020Assets 2021: $526,595Liabilities 2021: $151,438Net Assets 2021: $375,1572021Assets 2022: $537,439Liabilities 2022: $144,477Net Assets 2022: $392,9622022Assets 2023: $649,495Liabilities 2023: $134,775Net Assets 2023: $514,7202023Assets 2024: $674,530Liabilities 2024: $142,804Net Assets 2024: $531,7262024Assets 2025: $656,831Liabilities 2025: $133,063Net Assets 2025: $523,7682025

Highlighted filing

2025

Assets$656,831
Liabilities$133,063
Net Assets$523,768
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $990,039Expenses 2012: $733,620Net Income 2012: $256,4192012Revenue 2013: $401,057Expenses 2013: $477,950Net Income 2013: -$76,8932013Revenue 2014: $475,619Expenses 2014: $496,456Net Income 2014: -$20,8372014Revenue 2015: $461,710Expenses 2015: $504,359Net Income 2015: -$42,6492015Revenue 2016: $327,235Expenses 2016: $447,551Net Income 2016: -$120,3162016Revenue 2017: $159,200Expenses 2017: $192,449Net Income 2017: -$33,2492017Revenue 2018: $128,928Expenses 2018: $160,906Net Income 2018: -$31,9782018Revenue 2019: $117,824Expenses 2019: $143,959Net Income 2019: -$26,1352019Revenue 2020: $123,024Expenses 2020: $134,080Net Income 2020: -$11,0562020Revenue 2021: $175,835Expenses 2021: $182,247Net Income 2021: -$6,4122021Revenue 2022: $220,779Expenses 2022: $202,611Net Income 2022: $18,1682022Revenue 2023: $376,662Expenses 2023: $254,840Net Income 2023: $121,8222023Revenue 2024: $250,062Expenses 2024: $234,156Net Income 2024: $15,9062024Revenue 2025: $239,737Expenses 2025: $245,273Net Income 2025: -$5,5362025

Highlighted filing

2025

Revenue$239,737
Expenses$245,273
Net Income-$5,536
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,831
Liabilities
$133,063
Net assets
$523,768
Revenue
$239,737
Expenses
$245,273
Net income
-$5,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.57$1.33$5.24$2.40$2.45$0.06
2024Detailed filing. Detailed filing data is available for this year.$6.75$1.43$5.32$2.50$2.34$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.49$1.35$5.15$3.77$2.55$1.22
2022Detailed filing. Detailed filing data is available for this year.$5.37$1.44$3.93$2.21$2.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.27$1.51$3.75$1.76$1.82$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.15$1.34$3.81$1.23$1.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.43$1.51$3.92$1.18$1.44$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.71$1.54$4.18$1.29$1.61$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.08$1.62$4.46$1.59$1.92$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.32$1.42$4.90$3.27$4.48$1.20
2015Summary only. Only limited summary data is available for this year.$6.68$0.45$6.23$4.62$5.04$0.43
2014Summary only. Only limited summary data is available for this year.$7.01$0.57$6.45$4.76$4.96$0.21
2013Summary only. Only limited summary data is available for this year.$7.02$0.39$6.63$4.01$4.78$0.77
2012Summary only. Only limited summary data is available for this year.$9.00$0.61$8.39$9.90$7.34$2.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$439,897
Mission and Program Overview

Mission

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+

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob KesslerJr Past President
Marilyn DornPresident
Frankie KapptieVice President
Dawn BarthulyTrustee
Lyle DornTrustee
Robert WhiteheadTrustee
Scott KrebsAdministrator
Jayson SoisethChaplain
Mary Ann WhiteheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,846
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$232,891
All Other Contributions
$2,742
Change in Net Assets
$-5,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$76,233
Gaming Direct Expenses$13,802
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$105,522
Fib Loan$14,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“We are a fraternal organization operated for and by the members and their families”

Member election for additional members Part VI line 7A

“We are a fraternal organization operated for and by the members and their families”

Governing body decisions Part VI line 7B

“We are a fraternal organization operated for and by the members and their families”

Form 990 governing body review Part VI line 11

“Annual form 990 is given to the board of directors at the next regular meeting upon completion of the report”

Other officer or key employee compensation Part VI line 15B

“Wages of key employee is determined by the board of directors”

Governing documents etc available to public Part VI line 19

“The organization responds to information requests in full compliance with federal and state laws”

Filing and Contact Details

Filer

Filer Name
Colstrip Lodge 2190
EIN
81-0405654
In Care Of
% MARILYN DORN
Phone
4067484156
Address
PO BOX 937, COLSTRIP, MT 59323

Signing Officer

Name
Marilyn Dorn
Title
President
Phone
4067484156
Signed
2025-05-22
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
20

Preparer

Firm
Mehling Tax & Accounting Inc
Address
PO Box 2039, Billings, MT 59103
Preparer
Kathy Pimley
Phone
4062542724
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A FRATERNAL ORGANIZATION OPERATED FOR AND BY THE MEMBERS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ARE A FRATERNAL ORGANIZATION OPERATED FOR AND BY THE MEMBERS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ARE A FRATERNAL ORGANIZATION OPERATED FOR AND BY THE MEMBERS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING UPON COMPLETION OF THE REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGES OF KEY EMPLOYEE IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION RESPONDS TO INFORMATION REQUESTS IN FULL COMPLIANCE WITH FEDERAL AND STATE LAWS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN DORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067484156
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLSTRIP LODGE 2190
ReturnHeader/Filer/BusinessNameControlTxt0COLS
ReturnHeader/Filer/EIN0810405654
ReturnHeader/Filer/InCareOfNm0% MARILYN DORN
ReturnHeader/Filer/PhoneNum04067484156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 937
ReturnHeader/Filer/USAddress/CityNm0COLSTRIP
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463637074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mehling Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2039
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059103
ReturnHeader/PreparerPersonGrp/PhoneNum04062542724
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY PIMLEY
ReturnHeader/ReturnTs02025-07-03T16:15:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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