Civic Intelligence

Peacemakers Lodge

EIN 88-1146892 • 501(c)3 • Fort Washakie, WY

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Peacemakers Lodge seeks to reclaim Soshoni ancestral ways of doing-justice in the ancient practice of kinship and accountability with love serving the community and beyond.

PO Box 188Fort Washakie, WY 82514

www.peacemakerslodge.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

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

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$19,560

No earlier filing loaded for comparison.

Liabilities

$5,365

No earlier filing loaded for comparison.

Net Assets

$14,195

No earlier filing loaded for comparison.

Revenue

$96,500

No earlier filing loaded for comparison.

Expenses

$82,305

No earlier filing loaded for comparison.

Net Income

$14,195

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2024: $19,560Liabilities 2024: $5,365Net Assets 2024: $14,1952024

Highlighted filing

2024

Assets$19,560
Liabilities$5,365
Net Assets$14,195

Operations Trend

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

$100K$50K$0Revenue 2024: $96,500Expenses 2024: $82,305Net Income 2024: $14,1952024

Highlighted filing

2024

Revenue$96,500
Expenses$82,305
Net Income$14,195

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$5.37$14.2$96.5$82.3$14.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$96,500
Mission and Program Overview

Mission

Peacemakers Lodge seeks to reclaim Soshoni ancestral ways of doing-justice in the ancient practice of kinship and accountability with love serving the community and beyond.

Program Services

DescriptionGrantsExpenses
general program offerings including basket weaving workshops education series survivor-centered gatherings learning exchanges with partner organizations$0$44,423
repurposing rented building for survivor-centered formation space$0$33,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LDawn OlsenBoard Co-ChairPT$0--
Cassandra BursonSecretaryPT$0--
Sayra PintoTreasurer-$0--
Manuela TwitchellBoard Co-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Peacemakers Lodge
EIN
88-1146892
In Care Of
% L Dawn Olsen
Address
PO Box 188, Fort Washakie, WY 82514

Signing Officer

Name
Sayra Pinto
Title
Treasurer
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Solanum LLC
Address
3612 10th Ave S, Minneapolis, MN 55407
Preparer
Nat Begej
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| supplies and materials for programming, $8622.00| space rental for programming, $253.00| bank fees & service charges, $6.00| software & technology, $694.00| filing fees, $10.00| meals while traveling, $1216.00| ground transportation for travel, $838.00| lodging while traveling, $811.00| communications, $22900.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $5365|

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| supplies and materials for programming, $8622.00| space rental for programming, $253.00| bank fees & service charges, $6.00| software & technology, $694.00| filing fees, $10.00| meals while traveling, $1216.00| ground transportation for travel, $838.00| lodging while traveling, $811.00| communications, $22900.00|
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