Civic Intelligence

Piikanii Lodge Health Institute

EIN 83-2766318 • 501(c)3 • Browning, MT

Pub. 78 Eligible

Profile

Piikani Lodge Health Institute is an Indigenous founded and led 501(c)(3) non-profit organization focusing on translational strengths such as improved community economics, adaptation to a changing climate, health promotion and disease reduction, through bench science and the reclamation and integration of traditional cultural lifeways, while expanding our connection to the land and its biosystems.

PO Box 187Browning, MT 59417

www.piikanilodge.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,075

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$475,728

Up $90,074 (+23%) from 2022

Liabilities

Down

$3,049

Down $11,709 (-79%) from 2022

Net Assets

Up

$472,679

Up $101,783 (+27%) from 2022

Operations
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

Up

$1,221,201

Up $169,323 (+16%) from 2022

Expenses

Down

$1,119,418

Down $16,453 (-1.4%) from 2022

Net Income

Up

$101,783

Up $185,776 (+221%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2019: $88,648Liabilities 2019: $754Net Assets 2019: $87,8942019Assets 2020: $513,696Liabilities 2020: $36,673Net Assets 2020: $477,0232020Assets 2021: $469,149Liabilities 2021: $47,287Net Assets 2021: $421,8622021Assets 2022: $385,654Liabilities 2022: $14,758Net Assets 2022: $370,8962022Assets 2023: $475,728Liabilities 2023: $3,049Net Assets 2023: $472,6792023

Highlighted filing

2023

Assets$475,728
Liabilities$3,049
Net Assets$472,679
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $210,285Expenses 2019: $122,391Net Income 2019: $87,8942019Revenue 2020: $1,098,662Expenses 2020: $709,533Net Income 2020: $389,1292020Revenue 2021: $1,330,960Expenses 2021: $981,654Net Income 2021: $349,3062021Revenue 2022: $1,051,878Expenses 2022: $1,135,871Net Income 2022: -$83,9932022Revenue 2023: $1,221,201Expenses 2023: $1,119,418Net Income 2023: $101,7832023

Highlighted filing

2023

Revenue$1,221,201
Expenses$1,119,418
Net Income$101,783
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,728
Liabilities
$3,049
Net assets
$472,679
Revenue
$1,221,201
Expenses
$1,119,418
Net income
$101,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$1.22$1.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$1.05$1.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.33$0.98$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$1.10$0.71$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.12$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,221,201
Mission and Program Overview

Mission

Piikani Lodge Health Institute is an Indigenous founded and led 501(c)(3) non-profit organization focusing on translational strengths such as improved community economics, adaptation to a changing climate, health promotion and disease reduction, through bench science and the reclamation and integration of traditional cultural lifeways, while expanding our connection to the land and its biosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,948$427,850▲ $102,902
Land, Buildings, and Equipment, Net$56,452$37,562▼ $18,890
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$385,654$475,728▲ $90,074
Other Assets Total$4,254$10,316▲ $6,062
Liabilities
Accounts Payable and Accrued Expenses$14,758$3,049▼ $11,709
Total Liabilities$14,758$3,049▼ $11,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,896$472,679▲ $101,783
Total Net Assets Fund Balance$370,896$472,679▲ $101,783
Total Liabilities and Net Assets / Fund Balance$385,654$475,728▲ $90,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,562$54,890$92,452
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly PaulExecutive DirectorFT$77,075$77,075

Board Members and Trustees

NameTitle
Elsie GroundPresident
Antonia Pemberton-GrayDirector
Joseph MartinDirector
Kristin RuppelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,608
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,593
All Other Contributions
$558,110
Change in Net Assets
$101,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,783
Other Expenses$394,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,364$104,363-$595,727
Fees for Services Other$170,967$10,378-$181,345
Other Expenses$81,508$3,990-$85,498
Current Officers, Directors, Trustees, and Key Employees$77,075--$77,075
Travel$60,889$1,824-$62,713
Office Expenses$46,784$6,719-$53,503
Payroll Taxes$44,060$7,921-$51,981
Information Technology$3,332$2,795-$6,127
Fees for Services Accounting-$4,228-$4,228
Advertising$762$155-$917
Insurance-$154-$154
Occupancy-$150-$150
Total Functional Expenses$976,741$142,677$0$1,119,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each Board member is provided a copy of the draft Form 990 to review. Any questions regarding the draft Form 990 are answered prior to the final Form 990 being submitted to the IRS.”

Form 990, Part VI, Section B, Line 12C

“Each Board member annually signs a statement which affirms such person: a.Has received a copy of the conflicts of interest policy, b.Has read and understands the policy, c.Has agreed to comply with the policy, and d.Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Piikani Lodge Health Institute
EIN
83-2766318
Phone
4063700078
Address
PO Box 187, Browning, MT 59417

Signing Officer

Name
Kimberly Paul
Title
President
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Paul
Formed
2019
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
4

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosie Barndt CPA PC
Phone
4062090411
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92150
IRS990ScheduleA/PublicSupportTotal170Amt04470467
IRS990ScheduleA/SubstantialContributorsTotAmt0380944
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01217608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01051878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01330960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01092662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04851411
IRS990ScheduleA/TotalSupportAmt04851411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Board member is provided a copy of the draft Form 990 to review. Any questions regarding the draft Form 990 are answered prior to the final Form 990 being submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board member annually signs a statement which affirms such person: a.Has received a copy of the conflicts of interest policy, b.Has read and understands the policy, c.Has agreed to comply with the policy, and d.Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385654
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IRS990/TotalAssetsGrp/BOYAmt0385654
IRS990/TotalAssetsGrp/EOYAmt0475728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01217608
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0976741
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014758
IRS990/TotalLiabilitiesEOYAmt03049
IRS990/TotalLiabilitiesGrp/BOYAmt014758
IRS990/TotalLiabilitiesGrp/EOYAmt03049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472679
IRS990/TotalProgramServiceExpensesAmt0976741
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt077075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01221201
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475728
IRS990/TravelGrp/ManagementAndGeneralAmt01824
IRS990/TravelGrp/ProgramServicesAmt060889
IRS990/TravelGrp/TotalAmt062713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 187
IRS990/USAddress/CityNm0Browning
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059417
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.piikanilodge.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Paul
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Piikani Lodge Health Institute
ReturnHeader/Filer/BusinessNameControlTxt0PIIK
ReturnHeader/Filer/EIN0832766318
ReturnHeader/Filer/PhoneNum04063700078
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 187
ReturnHeader/Filer/USAddress/CityNm0Browning
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059417
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821279005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSIE BARNDT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03382 MONIDA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04062090411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosie Barndt CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-23T18:04:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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