Civic Intelligence

Great Plains Veterans Services Center

990 • Fiscal year 2017 • EIN 47-4055811

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 24, 2018

Organization ProfileN/A
46 Veterans Park RdBox Elder, MT 59521

(406) 395-5610

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$33,160

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

$37,002

No earlier filing loaded for comparison.

Net Assets

$16,737

No earlier filing loaded for comparison.

Liabilities

$20,265

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

$545,398

No earlier filing loaded for comparison.

Expenses

$536,420

No earlier filing loaded for comparison.

Net Income

$8,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 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: -$98,1042022

Highlighted filing

2017

Assets$37,002
Liabilities$20,265
Net Assets$16,737
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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: -$84,4362022

Highlighted filing

2017

Revenue$545,398
Expenses$536,420
Net Income$8,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 24, 2018
Return Version
2017v2.2
Gross Receipts
$545,398
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.

Veterans helping veterans for a better future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,156$37,002▲ $28,846
Total Assets$8,156$37,002▲ $28,846
Liabilities
Other Liabilities$222$20,265▲ $20,043
Accounts Payable and Accrued Expenses$175$0▼ $175
Total Liabilities$397$20,265▲ $19,868
Net Assets / Fund Balance
Unrestricted Net Assets$7,759$16,737▲ $8,978
Total Net Assets Fund Balance$7,759$16,737▲ $8,978
Total Liabilities and Net Assets / Fund Balance$8,156$37,002▲ $28,846
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chauncey ParkerPresidentFT$33,160$33,160

Board Members and Trustees

NameTitle
Jon MonteauxVice-president
John GardipeeDirector
Mike LeyDirector
John MitchellSecretary
Beau MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,710
Program Service Revenue
$6,546
Investment Income
$0
Other Revenue
$457,142
All Other Contributions
$5,960
Change in Net Assets
$8,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,664
Salaries, Compensation, and Employee Benefits$45,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,865$33,160-$36,025
Other Employee Benefits$6,657--$6,657
Payroll Taxes$236$2,838-$3,074
Fees for Services Accounting$3,050--$3,050
Other Expenses$2,190--$2,190
Insurance$2,023--$2,023
All Other Expenses$1,816--$1,816
Office Expenses$1,676--$1,676
Interest$703--$703
Travel$480--$480
Total Functional Expenses$500,422$35,998$0$536,420
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Independence Bank Loan$20,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Form 990 is presented to the board for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organizations documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Boy Veterans Center
EIN
47-4055811
Phone
4063955610
Address
46 VETERANS PARK RD, BOX ELDER, MT 59521

Signing Officer

Name
Chauncey Parker
Title
Executive Director
Phone
4063955610
Signed
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chauncey Parker
Formed
2015
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
300 2ND AVE PO BOX 1530, HAVRE, MT 59501
Preparer
Dana Springer CPA
Phone
4062653201
Raw XML Appendix327 raw XML fields

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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IRS990/Desc0ROCKY BOY VETERAN'S CENTER PROVIDES VETERANS AND THEIR FAMILIES WITH DIRECT ASSISTANCE ON A RANGE OF ACTIVITIES INCLUDING: ASSISTANCE WITH UTILITIES, HOME RENOVATIONS, FUEL COSTS, JOB RETENTION, VEHICLE MAINTENANCE, AND HOMELESSNESS. THE CENTER ALSO PROVIDES WITH ASSISTANCE WITH ENROLLING IN THE VA AND APPLYING FOR VA HEALTHCARE AND BENEFITS, ASSISTING UNEMPLOYED VETERANS FIND FULL TIME EMPLOYMENT, AND ENSURE MOBILITY FOR EMERGENCY AND EVERYDAY NEEDS ARE MET FOR VETERANS WITH LIMITED TRANSPORTATION. THE CENTER AIDS VETERAN ENTREPRENEURS TO START SMALL BUSINESSES IN ORDER TO EXPAND AND GROW THE ROCKY BOY INDIAN RESERVATION ECONOMY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ROCKY BOY VETERANS CENTER STARTED A PROGRAM IN THE FALL OF 2017 THAT ALLOWED THE ROCKY BOY INDIAN RESERVATION VETERANS, FAMILIES, AND COMMUNITY MEMBERS A PLACE TO CASH VARIOUS FORMS OF GOVERNMENT PAYMENT INCLUDING: VETERANS ASSISTANCE, SOCIAL SECURITY, AND OTHER WELFARE TYPE PROGRAMS. ROCKY BOY IS POSITIONED IN RURAL CENTRAL MONTANA AND IS 30 MILES FROM THE NEAREST TOWN WITH FULL AMENITIES, THE COMMUNITY IS ALSO CONSIDERED TO BE IN EXTREME POVERTY. MANY OF THE INDIVIDUALS THE ORGANIZATION SERVES ARE VETERANS AND OTHER COMMUNITY MEMBERS SOME WITHOUT THEIR OWN FORM OF TRANSPORTATION. BY PROVIDING THIS SERVICE HAS ALLOWED THE ROCKY BOY COMMUNITY THE CAPABILITY TO ACCESS MINIMAL FUNDS WITHOUT HAVING TO TRAVEL. SINCE SEPTEMBER OF 2017 THE PROGRAM HAS SERVED OVER 180 VETERANS AND 960 ROCKY BOY COMMUNITY MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04063955610
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY BOY VETERANS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0474055811
ReturnHeader/Filer/PhoneNum04063955610
ReturnHeader/Filer/USAddress/AddressLine1Txt046 VETERANS PARK RD
ReturnHeader/Filer/USAddress/CityNm0BOX ELDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADEC0C57E0FCAB7E8208AB4A3D4A52DA79B04D38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.74.141
ReturnHeader/FilingSecurityInformation/IPDt02018-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:37:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 2ND AVE PO BOX 1530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059501
ReturnHeader/PreparerPersonGrp/PhoneNum04062653201
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA SPRINGER CPA
ReturnHeader/ReturnTs02018-04-04T16:48:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,002
Liabilities
$20,265
Net assets
$16,737
Revenue
$545,398
Expenses
$536,420
Net income
$8,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.55$0.54$0.01