#GivingNewsDay Donate before midnight and get a thank-you gift!
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Horizon Lodge Inc

  • Conrad, MT
  • Tax-exempt since Aug. 1977
  • EIN: 23-7160810

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$512k (2023)

Expenses
$485k (2023)

Total Assets
$652k (2023)

Total Liabilities
$83.9k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,351
Expenses
$485,299
Net Income
$27,052
Net Assets
$567,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $491,790
96.0%
Investment Income $1,869
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,692
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,273
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $122,131
25.2%
Assets/Debt
Total Assets $651,696
Total Liabilities $83,936
Net Assets $567,760
Compensation
Key Employees and Officers Compensation Related Other
Estelle Rauscher (Administrator) $19,273 $38,295 $0
Audrey Rouns (President) $0 $0 $0
Lethea Kuka (Treasurer) $0 $0 $0
Aaron Iverson (Director) $0 $0 $0
Jeanne Moon (Secretary) $0 $0 $0
Wayne Dean (Vise President) $0 $0 $0
Pastor Coby Bennett (Director) $0 $0 $0
Mark Grubb (Director) $0 $0 $0
Josh Philipps (Director) $0 $0 $0
Rick Kellogg (Director) $0 $0 $0
Bert Rigby (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 19, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$463,399
Expenses
$470,307
Net Income
-$6,908
Net Assets
$540,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $446,598
96.4%
Investment Income $162
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,639
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,675
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $124,879
26.6%
Assets/Debt
Total Assets $588,832
Total Liabilities $48,124
Net Assets $540,708
Compensation
Key Employees and Officers Compensation Related Other
Estelle Rauscher (Administrator) $17,675 $33,618 $0
Audrey Rouns (President) $0 $0 $0
Lethea Kuka (Treasurer) $0 $0 $0
Aaron Iverson (Director) $0 $0 $0
Jeanne Moon (Secretary) $0 $0 $0
Wayne Dean (Vise President) $0 $0 $0
Pastor Coby Bennett (Director) $0 $0 $0
Mark Grubb (Director) $0 $0 $0
Josh Philipps (Director) $0 $0 $0
Rick Kellogg (Director) $0 $0 $0
Bert Rigby (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,371
Expenses
$442,622
Net Income
-$44,251
Net Assets
$547,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $370,627
93.0%
Investment Income $213
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,531
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,132
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $120,906
27.3%
Assets/Debt
Total Assets $592,678
Total Liabilities $45,062
Net Assets $547,616
Compensation
Key Employees and Officers Compensation Related Other
Estelle Rauscher (Administrator) $23,122 $51,789 $0
Roy Baumann (President) $0 $0 $0
Lethea Kuka (Treasurer) $0 $0 $0
Roland Lee (Director) $0 $0 $0
Kaye Moritz (Secretary) $0 $0 $0
Wayne Dean (Vise President) $0 $0 $0
Pastor Coby Bennett (Director) $0 $0 $0
Mark Grubb (Director) $0 $0 $0
Jeanne Moon (Director) $0 $0 $0
Rick Kellogg (Director) $0 $0 $0
Bert Rigby (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 25, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,354
Expenses
$459,077
Net Income
-$45,723
Net Assets
$562,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $394,971
95.6%
Investment Income $1,031
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,352
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,122
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $123,323
26.9%
Assets/Debt
Total Assets $628,994
Total Liabilities $66,086
Net Assets $562,908
Compensation
Key Employees and Officers Compensation Related Other
Estelle Rauscher (Administrator) $23,122 $51,789 $0
Marla Bruner (President) $0 $0 $0
Roy Baumann (Vice President) $0 $0 $0
Carol Gunderson (Secretary) $0 $0 $0
Tom Eckstein (Director) $0 $0 $0
Lethea Kuka (Treasurer) $0 $0 $0
Cheryl Schlepp (Director) $0 $0 $0
Roland Lee (Director) $0 $0 $0
Wayne Anderson (Director) $0 $0 $0
Kaye Moritz (Director) $0 $0 $0
Wayne Dean (Director) $0 $0 $0
Pastor Coby Bennett (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,166
Expenses
$449,767
Net Income
-$37,601
Net Assets
$608,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $560
0.1%
Program Services $396,720
96.3%
Investment Income $991
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,895
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,938
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $118,380
26.3%
Assets/Debt
Total Assets $649,265
Total Liabilities $40,634
Net Assets $608,631
Compensation
Key Employees and Officers Compensation Related Other
Troy Shirley (Administrator) $16,938 $52,315 $0
Marla Bruner (President) $0 $0 $0
Roy Baumann (Vice President) $0 $0 $0
Carol Gunderson (Secretary) $0 $0 $0
Tom Eckstein (Director) $0 $0 $0
Lethea Kuka (Treasurer) $0 $0 $0
Cheryl Schlepp (Director) $0 $0 $0
Roland Lee (Director) $0 $0 $0
Wayne Anderson (Director) $0 $0 $0
Kaye Moritz (Director) $0 $0 $0
Wayne Dean (Director) $0 $0 $0
Pastor Coby Bennett (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,828
Expenses
$434,451
Net Income
-$69,623
Net Assets
$646,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,001
0.3%
Program Services $349,685
95.8%
Investment Income $628
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,514
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,320
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $112,666
25.9%
Assets/Debt
Total Assets $687,496
Total Liabilities $41,264
Net Assets $646,232
Compensation
Key Employees and Officers Compensation Related Other
Troy Shirley (Administrator) $16,320 $51,379 $0
Marla Bruner (President) $0 $0 $0
Roy Baumann (Vice President) $0 $0 $0
Carol Gunderson (Secretary) $0 $0 $0
Tom Eckstein (Director) $0 $0 $0
Lethea Kuka (Treasurer) $0 $0 $0
Cheryl Schlepp (Director) $0 $0 $0
Roland Lee (Director) $0 $0 $0
Wayne Anderson (Director) $0 $0 $0
Kaye Moritz (Director) $0 $0 $0
Wayne Dean (Director) $0 $0 $0
Pastor Coby Bennett (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,421
Expenses
$469,654
Net Income
-$94,233
Net Assets
$715,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $575
0.2%
Program Services $357,963
95.3%
Investment Income $557
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,326
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,328
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $123,813
26.4%
Assets/Debt
Total Assets $751,695
Total Liabilities $35,840
Net Assets $715,855
Compensation
Key Employees and Officers Compensation Related Other
Troy Shirley (Administrator) $32,328 $34,098 $0
Marla Bruner (President) $0 $0 $0
Roy Baumann (Vice President) $0 $0 $0
Carol Gunderson (Secretary) $0 $0 $0
Tom Eckstein (Director) $0 $0 $0
Lethea Kuka (Treasurer) $0 $0 $0
Cheryl Schlepp (Director) $0 $0 $0
Roland Lee (Director) $0 $0 $0
Wayne Anderson (Director) $0 $0 $0
Kaye Moritz (Director) $0 $0 $0
Wayne Dean (Director) $0 $0 $0
Pastor Coby Bennett (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 4, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,154
Expenses
$502,465
Net Income
-$36,311
Net Assets
$810,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,255
0.3%
Program Services $451,654
96.9%
Investment Income $631
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,614
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,811
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $142,988
28.5%
Assets/Debt
Total Assets $849,428
Total Liabilities $39,340
Net Assets $810,088
Compensation
Key Employees and Officers Compensation Related Other
Troy Shirley (Administrator) $31,811 $32,306 $0
Connie Bitney (President) $0 $0 $0
Roy Baumann (Vice President) $0 $0 $0
Carol Gunderson (Secretary) $0 $0 $0
Tom Eckstein (Director) $0 $0 $0
Marla Bruner (Treasurer) $0 $0 $0
Cheryl Schlepp (Director) $0 $0 $0
Marian Tooley (Director) $0 $0 $0
Wayne Anderson (Director) $0 $0 $0
Kaye Moritz (Director) $0 $0 $0
Donna Wheeler (Director) $0 $0 $0
Lethea Kuka (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 29, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,661
Expenses
$573,612
Net Income
-$36,951
Net Assets
$846,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,570
0.3%
Program Services $517,914
96.5%
Investment Income $502
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,675
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,636
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $142,475
24.8%
Assets/Debt
Total Assets $897,248
Total Liabilities $50,849
Net Assets $846,399
Compensation
Key Employees and Officers Compensation Related Other
Troy Shirley (Administrator) $32,636 $28,321 $0
Connie Bitney (Vice President) $0 $0 $0
Roy Baumann (Director) $0 $0 $0
Carol Gunderson (Secretary) $0 $0 $0
Tom Eckstein (Director) $0 $0 $0
Marla Bruner (Treasurer) $0 $0 $0
Cheryl Schlepp (Director) $0 $0 $0
Marian Tooley (Director) $0 $0 $0
Terry Utterback (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 19, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$604,865
Expenses
$561,099
Net Income
$43,766
Net Assets
$883,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,960
1.0%
Program Services $591,554
97.8%
Investment Income $697
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,654
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,418
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $124,277
22.1%
Assets/Debt
Total Assets $1,034,213
Total Liabilities $150,863
Net Assets $883,350
Compensation
Key Employees and Officers Compensation Related Other
J Troy Shirley (Administrator) $32,418 $28,096 $0
Norman Ballantyne (President) $0 $0 $0
Connie Bitney (Vice President) $0 $0 $0
Carol Gunderson (Secretary) $0 $0 $0
Dennis Fladstol (Director) $0 $0 $0
Jim Powers (Director) $0 $0 $0
Paul Stenerson (Director) $0 $0 $0
Marian Tooley (Director) $0 $0 $0
Terry Utterback (Treasurer) $0 $0 $0
Tom Eckstein (Director) $0 $0 $0
Marla Bruner (Director) $0 $0 $0
Cheryl Schlepp (Director) $0 $0 $0
Roy Baumann (Director) $0 $0 $0
Betty Mcbratney (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$625,524
Expenses
$559,924
Net Income
$65,600
Net Assets
$839,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.0%
Program Services $616,563
98.6%
Investment Income $747
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,114
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,297
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $128,970
23.0%
Assets/Debt
Total Assets $1,091,104
Total Liabilities $251,518
Net Assets $839,586

Document Links

990
Filed on Nov. 9, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$651,545
Expenses
$568,525
Net Income
$83,020
Net Assets
$773,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $652
0.1%
Program Services $629,897
96.7%
Investment Income $932
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,064
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,847
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $124,907
22.0%
Assets/Debt
Total Assets $1,137,821
Total Liabilities $363,835
Net Assets $773,986

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated