Civic Intelligence

Colstrip Lodge 2190

990 • Fiscal year 2018 • EIN 81-0405654

May 01, 2017 to Apr 30, 2018 • Filed on May 08, 2018

Organization Profile
PO Box 937Colstrip, MT 59323

(406) 748-4156

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-6.1%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$571,477

Down $36,821 (-6.1%) from 2017

Net Assets

Down

$417,857

Down $28,281 (-6.3%) from 2017

Liabilities

Down

$153,620

Down $8,540 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$128,928

Down $30,272 (-19%) from 2017

Expenses

Down

$160,906

Down $31,543 (-16%) from 2017

Net Income

Up

-$31,978

Up $1,271 (+3.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2018

Assets$571,477
Liabilities$153,620
Net Assets$417,857
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$128,928
Expenses$160,906
Net Income-$31,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$193,836
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$590,425$560,671▼ $29,754
Cash and Non-Interest-Bearing Accounts$12,919$5,592▼ $7,327
Inventories for Sale or Use$4,649$4,649→ $0
Savings and Temporary Cash Investments-$505-
Accounts Receivable$305$60▼ $245
Total Assets$608,298$571,477▼ $36,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,854$139,773▼ $7,081
Accounts Payable and Accrued Expenses$15,306$13,847▼ $1,459
Total Liabilities$162,160$153,620▼ $8,540
Net Assets / Fund Balance
Unrestricted Net Assets$446,138$417,857▼ $28,281
Total Net Assets Fund Balance$446,138$417,857▼ $28,281
Total Liabilities and Net Assets / Fund Balance$608,298$571,477▼ $36,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$278,096$50,080$328,176
Buildings$194,726$48,681$243,407
Equipment$39,849$115,637$155,486
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bryan WierTrustee
Jayson SoisethTrustee
Robert WhiteheadTrustee
Cole KortumAdministrator
Scott KrebsGovernor
Charles HartmanInner Guard
Jerry CrispinJr Governor
Bob KesslerJr Past Governor
Chris OswaldPrelate
Jd WilkinsSergeant at Arms
Tom NanselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,117
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$125,811
All Other Contributions
$1,720
Change in Net Assets
$-31,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,830
Salaries, Compensation, and Employee Benefits$56,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,458--$51,458
Occupancy$48,178--$48,178
Depreciation Depletion$29,763--$29,763
Interest$8,988--$8,988
All Other Expenses$5,808--$5,808
Payroll Taxes$4,618--$4,618
Payments to Affiliates$1,089--$1,089
Office Expenses$1,067--$1,067
Fees for Services Accounting$815--$815
Travel$673--$673
Other Expenses$595--$595
Advertising$486--$486
Information Technology$383--$383
Total Functional Expenses$160,906$0$0$160,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,312
Gaming Direct Expenses$6,058
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Address
PO BOX 937, COLSTRIP, MT 59323
Doing Business As
Colstrip Lodge 2190

Signing Officer

Name
Scott Krebs
Title
Governor
Phone
4067484156
Signed
2018-05-08
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Mehling Tax & Accounting Inc
Address
PO Box 2039, Billings, MT 59103
Preparer
Kathy Pimley
Phone
4062542724
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IRS990/PayrollTaxesGrp/TotalAmt04618
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt03697
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0GRATUITIES
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IRS990/PYContributionsGrantsAmt02696
IRS990/PYOtherExpensesAmt0116632
IRS990/PYOtherRevenueAmt0156384
IRS990/PYProgramServiceRevenueAmt0120
IRS990/PYRevenuesLessExpensesAmt0-33249
IRS990/PYSalariesCompEmpBnftPaidAmt075817
IRS990/PYTotalExpensesAmt0192449
IRS990/PYTotalRevenueAmt0159200
IRS990/ReconcilationRevenueExpnssAmt0-31978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243407
IRS990ScheduleD/EquipmentGrp/BookValueAmt039849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155486
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0278096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0328176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560671
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06058
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038312
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt038312
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032254
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06058
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06058
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BOB KESSLER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL MANAGEMENT OF GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0AMUSEMENT SERVICES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 81648-1326S 12TH ST WEST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BILLINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MT
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IRS990ScheduleG/StatesWhereGamingConductedCd0MT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608298
IRS990/TotalAssetsEOYAmt0571477
IRS990/TotalAssetsGrp/BOYAmt0608298
IRS990/TotalAssetsGrp/EOYAmt0571477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03117
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162160
IRS990/TotalLiabilitiesEOYAmt0153620
IRS990/TotalLiabilitiesGrp/BOYAmt0162160
IRS990/TotalLiabilitiesGrp/EOYAmt0153620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160906
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0673
IRS990/TravelGrp/TotalAmt0673
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0446138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417857
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KREBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067484156
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLSTRIP LODGE 2190
ReturnHeader/Filer/BusinessNameControlTxt0COLS
ReturnHeader/Filer/EIN0810405654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 937
ReturnHeader/Filer/USAddress/CityNm0COLSTRIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B59CB7D9416E31485D72A1DF6CBA78ADE9878CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B59CB7D9416E31485D72A1DF6CBA78ADE9878CA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08115242018232glzcw15
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTm018:25:44
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$571,477
Liabilities
$153,620
Net assets
$417,857
Revenue
$128,928
Expenses
$160,906
Net income
-$31,978
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