Civic Intelligence

Northern Cheyenne Food Pantry

EIN 88-4256091 • 501(c)3 • Lame Deer, MT

Profile

To ensure the most vulnerable and at-risk families on the northern cheyenne reservation are safe and have their basic needs take care of by the distribution of food

PO Box 159Lame Deer, MT 59043
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$199,073

Down $11,499 (-5.5%) from 2024

Liabilities

Up

$1,913

Up $625 (+49%) from 2024

Net Assets

Down

$197,160

Down $12,124 (-5.8%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Down

$186,035

Down $54,276 (-23%) from 2024

Expenses

Up

$198,530

Up $72,429 (+57%) from 2024

Net Income

Down

-$12,495

Down $126,705 (-111%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2023: $95,289Liabilities 2023: $215Net Assets 2023: $95,0742023Assets 2024: $210,572Liabilities 2024: $1,288Net Assets 2024: $209,2842024Assets 2025: $199,073Liabilities 2025: $1,913Net Assets 2025: $197,1602025

Highlighted filing

2025

Assets$199,073
Liabilities$1,913
Net Assets$197,160
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2023: $134,042Expenses 2023: $38,968Net Income 2023: $95,0742023Revenue 2024: $240,311Expenses 2024: $126,101Net Income 2024: $114,2102024Revenue 2025: $186,035Expenses 2025: $198,530Net Income 2025: -$12,4952025

Highlighted filing

2025

Revenue$186,035
Expenses$198,530
Net Income-$12,495
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,073
Liabilities
$1,913
Net assets
$197,160
Revenue
$186,035
Expenses
$198,530
Net income
-$12,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.86$1.99$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.09$2.40$1.26$1.14
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.34$0.39$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 20, 2026
Return Version
2025v4.0
Gross Receipts
$186,035
Mission and Program Overview

Mission

To ensure the most vulnerable and at-risk families on the northern cheyenne reservation are safe and have their basic needs take care of by the distribution of food

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,241$141,950▼ $8,291
Land, Buildings, and Equipment, Net$60,331$57,123▼ $3,208
Total Assets$210,572$199,073▼ $11,499
Liabilities
Accounts Payable and Accrued Expenses$1,288$1,913▲ $625
Total Liabilities$1,288$1,913▲ $625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,905$191,313▲ $8,408
Net Assets With Donor Restrictions$26,379$5,847▼ $20,532
Total Net Assets Fund Balance$209,284$197,160▼ $12,124
Total Liabilities and Net Assets / Fund Balance$210,572$199,073▼ $11,499

Asset Categories

AssetBook ValueDepreciationBasis
Land$37,946-$37,946
Equipment$19,177$12,227$31,404
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tom Mexican CheyenneVice Chair
Ladawn K MedicinebullDirector
Emma HarrisExecutive Director
Lane SpottedelkSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,343
Program Service Revenue
$0
Investment Income
$692
Other Revenue
$0
All Other Contributions
$185,343
Change in Net Assets
$-12,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,106
Salaries, Compensation, and Employee Benefits$85,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,578--$78,578
Other Expenses$9,980--$9,980
Payroll Taxes$6,846--$6,846
Occupancy$6,804--$6,804
Depreciation Depletion$5,835--$5,835
Travel$3,504--$3,504
Insurance$2,282--$2,282
Fees for Services Accounting$1,659--$1,659
Office Expenses$499--$499
Conferences and Meetings$25--$25
Total Functional Expenses$198,530$0$0$198,530
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
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 governing body review Part VI line 11

“Board members are presented a copy of the return to review prior to the return being e-filed”

Conflict of interest policy compliance Part VI line 12C

“Organization has a written conflict of interest in their by laws”

Governing documents etc available to public Part VI line 19

“The annual 990 and other supporting documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Northern Cheyenne Food Pantry
EIN
88-4256091
In Care Of
% EMMA HARRIS
Phone
4064776697
Address
PO BOX 159, LAME DEER, MT 59043

Signing Officer

Name
Emma Harris
Title
Executive Director
Phone
4067203225
Signed
2026-01-20
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
12

Preparer

Firm
Mehling Tax & Accounting Inc
Address
PO Box 2039, Billings, MT 59103
Preparer
Kathy Pimley
Phone
4062542724
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN CHEYENNE FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0884256091
ReturnHeader/Filer/InCareOfNm0% EMMA HARRIS
ReturnHeader/Filer/PhoneNum04064776697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0LAME DEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059043
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
ReturnHeader/PreparerPersonGrp/PhoneNum04062542724
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY PIMLEY
ReturnHeader/ReturnTs02026-02-06T17:32:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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