Civic Intelligence

Great Plains Veterans Services Center

990 • Fiscal year 2023 • EIN 47-4055811

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.rockyboyveterans.org
46 Veterans Park RoadBox Elder, MT 59521

(406) 395-5610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.53x

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

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

Liabilities / Revenue

67th percentile

0.23x

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

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

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

97th percentile

172%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

93rd percentile

130%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$964,302

Up $609,381 (+172%) from 2022

Net Assets

Up

$455,179

Up $553,283 (+564%) from 2022

Liabilities

Up

$509,123

Up $56,098 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$2,241,555

Up $1,265,033 (+130%) from 2022

Expenses

Up

$1,688,272

Up $627,314 (+59%) from 2022

Net Income

Up

$553,283

Up $637,719 (+755%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2017: $37,002Liabilities 2017: $20,265Net Assets 2017: $16,7372017Assets 2018: $109,076Liabilities 2018: $29,139Net Assets 2018: $79,9372018Assets 2019: $213,494Liabilities 2019: $48,472Net Assets 2019: $165,0222019Assets 2020: $510,964Liabilities 2020: $190,419Net Assets 2020: $320,5452020Assets 2021: $339,464Liabilities 2021: $160,025Net Assets 2021: $179,4392021Assets 2022: $354,921Liabilities 2022: $453,025Net Assets 2022: -$98,1042022Assets 2023: $964,302Liabilities 2023: $509,123Net Assets 2023: $455,1792023

Highlighted filing

2023

Assets$964,302
Liabilities$509,123
Net Assets$455,179
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $545,398Expenses 2017: $536,420Net Income 2017: $8,9782017Revenue 2018: $2,636,557Expenses 2018: $2,573,357Net Income 2018: $63,2002018Revenue 2019: $381,498Expenses 2019: $296,413Net Income 2019: $85,0852019Revenue 2020: $780,241Expenses 2020: $624,718Net Income 2020: $155,5232020Revenue 2021: $950,502Expenses 2021: $849,034Net Income 2021: $101,4682021Revenue 2022: $976,522Expenses 2022: $1,060,958Net Income 2022: -$84,4362022Revenue 2023: $2,241,555Expenses 2023: $1,688,272Net Income 2023: $553,2832023

Highlighted filing

2023

Revenue$2,241,555
Expenses$1,688,272
Net Income$553,283
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,241,555
Mission and Program Overview

Mission

Veterans helping veterans for a better future. The great plains veterans service center is the hub for veterans, service members and their families to receive all benefits they have earned in the services to the chippewa-cree people and our country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,946$598,705▲ $520,759
Land, Buildings, and Equipment, Net$159,148$240,017▲ $80,869
Savings and Temporary Cash Investments$57,501$65,970▲ $8,469
Intangible Assets$52,829$54,248▲ $1,419
Prepaid Expenses and Deferred Charges$2,400--
Accounts Receivable$1,500$1,500→ $0
Inventories for Sale or Use$597$822▲ $225
Total Assets$354,921$964,302▲ $609,381
Other Assets Total$3,000$3,040▲ $40
Liabilities
Deferred Revenue-$285,663-
Other Liabilities$154,127$148,647▼ $5,480
Accounts Payable and Accrued Expenses$298,898$74,813▼ $224,085
Total Liabilities$453,025$509,123▲ $56,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-98,104$455,179▲ $553,283
Total Net Assets Fund Balance$-98,104$455,179▲ $553,283
Total Liabilities and Net Assets / Fund Balance$354,921$964,302▲ $609,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,407$143,616$368,023
Land$15,610-$15,610
Other Assets Org$3,040--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John GardipeePresident
Jon MonteauxVice President
Chauncey ParkerExecutive Director
John MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,232,753
Program Service Revenue
$0
Investment Income
$2,343
Other Revenue
$6,459
All Other Contributions
$168,339
Change in Net Assets
$553,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,241,555
Total Revenue per Audited Statements
$2,241,555
Total Revenue per Form 990
$2,241,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,785
Other Expenses$773,487
Total Fundraising Expense$45,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,796$221,736-$633,532
Office Expenses$129,101$52,732-$181,833
Other Expenses$148,636$1,670$16,701$167,007
Fees for Services Other$85,830$35,652$10,564$132,046
Other Employee Benefits$84,657$45,584-$130,241
Travel$63,116$50,979$7,283$121,378
Payroll Taxes$55,801$30,046-$85,847
Occupancy$27,379$46,619-$73,998
Current Officers, Directors, Trustees, and Key Employees$42,357$17,595$5,213$65,165
Depreciation Depletion$54,049--$54,049
Insurance$10,521$1,605$5,706$17,832
Information Technology-$3,696-$3,696
Interest$1,665$896-$2,561
Total Functional Expenses$1,114,908$527,897$45,467$1,688,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,688,272
Total Expenses per Audited Statements$1,688,272
Total Expenses per Form 990$1,688,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$38,409$38,409-$38,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$148,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Form 990 was reviewed by governing body prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Plains Veterans Service Ctr
EIN
47-4055811
Address
46 Veterans Park Road, Box Elder, MT 59521

Signing Officer

Name
Chauncey Parker
Title
Executive Direc
Phone
4063955610
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
David Deffinbaugh CPA PC
Address
1219 13th St S, Great Falls, MT 59405
Preparer
David Deffinbaugh
Phone
4064548888
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long Term Debt
IRS990ScheduleD/RevenueSubtotalAmt02241555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03040
IRS990ScheduleD/TotalExpensesPerForm990Amt01688272
IRS990ScheduleD/TotalLiabilityAmt0148647
IRS990ScheduleD/TotalRevenuePerForm990Amt02241555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02241555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01688272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354921
IRS990/TotalAssetsEOYAmt0964302
IRS990/TotalAssetsGrp/BOYAmt0354921
IRS990/TotalAssetsGrp/EOYAmt0964302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02232753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0527897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01114908
IRS990/TotalFunctionalExpensesGrp/TotalAmt01688272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453025
IRS990/TotalLiabilitiesEOYAmt0509123
IRS990/TotalLiabilitiesGrp/BOYAmt0453025
IRS990/TotalLiabilitiesGrp/EOYAmt0509123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-98104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01114908
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02241555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt07283
IRS990/TravelGrp/ManagementAndGeneralAmt050979
IRS990/TravelGrp/ProgramServicesAmt063116
IRS990/TravelGrp/TotalAmt0121378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.rockyboyveterans.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chauncey Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04063955610
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Plains Veterans Service Ctr
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0474055811
ReturnHeader/Filer/USAddress/AddressLine1Txt046 Veterans Park Road
ReturnHeader/Filer/USAddress/CityNm0Box Elder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204027844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Deffinbaugh CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 13th St S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059405
ReturnHeader/PreparerPersonGrp/PhoneNum04064548888
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Deffinbaugh
ReturnHeader/ReturnTs02024-11-14T15:57:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$964,302
Liabilities
$509,123
Net assets
$455,179
Revenue
$2,241,555
Expenses
$1,688,272
Net income
$553,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.51$0.46$2.24$1.69$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.45$0.10$0.98$1.06$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.16$0.18$0.95$0.85$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.19$0.32$0.78$0.62$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.17$0.38$0.30$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$2.64$2.57$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.55$0.54$0.01