Civic Intelligence

Colstrip Lodge 2190

990 • Fiscal year 2019 • EIN 81-0405654

May 01, 2018 to Apr 30, 2019 • Filed on Aug 20, 2019

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-8.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$543,272

Down $28,205 (-4.9%) from 2018

Net Assets

Down

$392,005

Down $25,852 (-6.2%) from 2018

Liabilities

Down

$151,267

Down $2,353 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$117,824

Down $11,104 (-8.6%) from 2018

Expenses

Down

$143,959

Down $16,947 (-11%) from 2018

Net Income

Up

-$26,135

Up $5,843 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$543,272
Liabilities$151,267
Net Assets$392,005
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$117,824
Expenses$143,959
Net Income-$26,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$188,162
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$560,671$530,973▼ $29,698
Cash and Non-Interest-Bearing Accounts$5,592$6,273▲ $681
Inventories for Sale or Use$4,649$4,649→ $0
Savings and Temporary Cash Investments$505$1,317▲ $812
Accounts Receivable$60$60→ $0
Total Assets$571,477$543,272▼ $28,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,773$132,820▼ $6,953
Unsecured Notes Loans Payable-$10,000-
Accounts Payable and Accrued Expenses$13,847$8,447▼ $5,400
Total Liabilities$153,620$151,267▼ $2,353
Net Assets / Fund Balance
Unrestricted Net Assets$417,857$392,005▼ $25,852
Total Net Assets Fund Balance$417,857$392,005▼ $25,852
Total Liabilities and Net Assets / Fund Balance$571,477$543,272▼ $28,205

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$270,831$58,335$329,166
Buildings$188,641$54,766$243,407
Equipment$23,501$130,985$154,486
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bob BeardTrustee
Joe BronsonTrustee
Sky DragooTrustee
Scott KrebsAdministrator
Cole KortumGovernor
Jerry CrispinInner Guard
Jayson SoisethJr Governor
Bob KesslerJr Past Governor
Tom NanselPrelate
Jd WilkinsSergeant at Arms
Chris OswaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,744
Program Service Revenue
$65
Investment Income
$0
Other Revenue
$109,015
All Other Contributions
$7,900
Change in Net Assets
$-26,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,625
Salaries, Compensation, and Employee Benefits$41,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,600--$48,600
Other Salaries and Wages$37,921--$37,921
Depreciation Depletion$29,688--$29,688
Interest$9,029--$9,029
All Other Expenses$4,534--$4,534
Payroll Taxes$3,413--$3,413
Other Expenses$3,136--$3,136
Office Expenses$1,879--$1,879
Fees for Services Accounting$900--$900
Payments to Affiliates$633--$633
Advertising$424--$424
Information Technology$371--$371
Travel$197--$197
Total Functional Expenses$143,959$0$0$143,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,545
Gaming Direct Expenses$5,510
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
Cole Kortum
Title
Governor
Phone
4067484156
Signed
2019-08-20
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Mehling Tax & Accounting Inc
Address
PO Box 2039, Billings, MT 59103
Preparer
Kathy Pimley
Phone
4062542724
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130985
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027545
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0COLE KORTUM
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IRS990ScheduleG/GamingOwnFacilityPct01.000
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IRS990ScheduleG/IndividualWithBooksNm0AMUSEMENT SERVICES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BILLINGS
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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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153620
IRS990/TotalLiabilitiesEOYAmt0151267
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/FilingSecurityInformation/IPTm017:38:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463637074
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2039
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,272
Liabilities
$151,267
Net assets
$392,005
Revenue
$117,824
Expenses
$143,959
Net income
-$26,135
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