Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$631,912
Down $35,911 (-5.4%) from 2015
Net Assets
Down$489,962
Down $132,676 (-21%) from 2015
Liabilities
Up$141,950
Up $96,765 (+214%) from 2015
Revenue
Down$327,235
Down $134,475 (-29%) from 2015
Expenses
Down$447,551
Down $56,808 (-11%) from 2015
Net Income
Down-$120,316
Down $77,667 (-182%) from 2015
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 | $649,384 | $620,200 | ▼ $29,184 |
| Inventories for Sale or Use | $4,649 | $4,649 | → $0 |
| Accounts Receivable | $1,591 | $3,643 | ▲ $2,052 |
| Cash and Non-Interest-Bearing Accounts | $12,110 | $2,331 | ▼ $9,779 |
| Receivables From Officers Etc | - | $1,000 | - |
| Savings and Temporary Cash Investments | $89 | $89 | → $0 |
| Total Assets | $667,823 | $631,912 | ▼ $35,911 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $72,747 | - |
| Accounts Payable and Accrued Expenses | $41,973 | $36,062 | ▼ $5,911 |
| Other Liabilities | $3,212 | $33,141 | ▲ $29,929 |
| Total Liabilities | $45,185 | $141,950 | ▲ $96,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $622,638 | $489,962 | ▼ $132,676 |
| Total Net Assets Fund Balance | $622,638 | $489,962 | ▼ $132,676 |
| Total Liabilities and Net Assets / Fund Balance | $667,823 | $631,912 | ▼ $35,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $295,556 | $33,620 | $329,176 |
| Buildings | $206,896 | $36,511 | $243,407 |
| Equipment | $69,748 | $84,739 | $154,487 |
| Land | $48,000 | - | $48,000 |
| Name | Title |
|---|---|
| Marko Bakich | Trustee |
| Ryan Nelson | Trustee |
| Scott Krebs | Administrator |
| Carson Fohl | Governor |
| Scott Nelson | Jr Governor |
| Steve Becker | Jr Past Governor |
| Bob Kessler | Prelate |
| Jerry Mcpherson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $259,517 |
| Other Expenses | $188,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $225,885 | - | - | $225,885 |
| Occupancy | $81,782 | - | - | $81,782 |
| Other Expenses | $33,704 | - | - | $33,704 |
| Payroll Taxes | $33,632 | - | - | $33,632 |
| Depreciation Depletion | $29,736 | - | - | $29,736 |
| Interest | $6,495 | - | - | $6,495 |
| Office Expenses | $4,705 | - | - | $4,705 |
| All Other Expenses | $3,758 | - | - | $3,758 |
| Payments to Affiliates | $2,016 | - | - | $2,016 |
| Fees for Services Accounting | $1,720 | - | - | $1,720 |
| Insurance | $355 | - | - | $355 |
| Advertising | $288 | - | - | $288 |
| Information Technology | $195 | - | - | $195 |
| Conferences and Meetings | $75 | - | - | $75 |
| Total Functional Expenses | $447,551 | $0 | $0 | $447,551 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $20,271 |
| Gaming Direct Expenses | $8,240 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $1,000 | - |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $31,138 |
| Due to Other Fraternal Units | $2,003 |
“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 | 41973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3643 |
| 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 | 288 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 288 |
| IRS990/AllOtherContributionsAmt | 0 | 1600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3758 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOB KESSLER |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 93 |
| IRS990/CostOfGoodsSoldAmt | 0 | 278844 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9340 |
| IRS990/CYOtherExpensesAmt | 0 | 188034 |
| IRS990/CYOtherRevenueAmt | 0 | 309893 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -120316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259517 |
| IRS990/CYTotalExpensesAmt | 0 | 447551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 327235 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29736 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COLSTRIP LODGE 2190 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 447551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1720 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/OfficerInd | 5 | 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/PersonNm | 0 | MARKO BAKICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARSON FOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT KREBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE BECKER |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JR GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRELATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | JR PAST GOVERNOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 93 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9340 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 8240 |
| IRS990/GamingGrossIncomeAmt | 0 | 20271 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9340 |
| IRS990/GrossReceiptsAmt | 0 | 614319 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 576706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 355 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6495 |
| IRS990/InterestGrp/TotalAmt | 0 | 6495 |
| 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 | 154870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 649384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 620200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 775070 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3802 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 72747 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 622638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 489962 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9340 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9340 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12031 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12031 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297862 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 297862 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4705 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES ANDPAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225885 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2016 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2016 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33632 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12360 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7662 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 197391 |
| IRS990/PYOtherRevenueAmt | 0 | 457205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299065 |
| IRS990/PYTotalExpensesAmt | 0 | 496456 |
| IRS990/PYTotalRevenueAmt | 0 | 475619 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120316 |
| 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 | 89 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 206896 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36511 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 243407 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69748 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154487 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 295556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33620 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 329176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OTHER FRATERNAL UNITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 620200 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33141 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 8240 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 20271 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 20271 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 12031 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 8240 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 8240 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | BOB KESSLER |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW NEEDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JERRY MCPHERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1000 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 667823 |
| IRS990/TotalAssetsEOYAmt | 0 | 631912 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 667823 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 631912 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5495 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 447551 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 447551 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45185 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 141950 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45185 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 141950 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 622638 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 489962 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 447551 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2507 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321740 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 327235 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 667823 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 631912 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 622638 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 489962 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB KESSLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GOVERNOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067484156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLSTRIP LODGE 2190 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLS |
| ReturnHeader/Filer/EIN | 0 | 810405654 |
| 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/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 | 2016-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Fritz Mehling II |
| ReturnHeader/ReturnTs | 0 | 2016-09-15T13:32:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.