Civic Intelligence

Great Plains Veterans Services Center

990 • Fiscal year 2019 • EIN 47-4055811

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,024

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$213,494

Up $104,418 (+96%) from 2018

Net Assets

Up

$165,022

Up $85,085 (+106%) from 2018

Liabilities

Up

$48,472

Up $19,333 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Down

$381,498

Down $2,255,059 (-86%) from 2018

Expenses

Down

$296,413

Down $2,276,944 (-88%) from 2018

Net Income

Up

$85,085

Up $21,885 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2019

Assets$213,494
Liabilities$48,472
Net Assets$165,022
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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: -$84,4362022

Highlighted filing

2019

Revenue$381,498
Expenses$296,413
Net Income$85,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$389,834
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$108,405$197,494▲ $89,089
Land, Buildings, and Equipment, Net-$8,000-
Savings and Temporary Cash Investments$671$5,000▲ $4,329
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$109,076$213,494▲ $104,418
Other Assets Total-$3,000-
Liabilities
Accounts Payable and Accrued Expenses$5,139$29,934▲ $24,795
Other Liabilities$24,000$18,538▼ $5,462
Total Liabilities$29,139$48,472▲ $19,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,123$165,022▲ $135,899
Net Assets With Donor Restrictions$50,814--
Total Net Assets Fund Balance$79,937$165,022▲ $85,085
Total Liabilities and Net Assets / Fund Balance$109,076$213,494▲ $104,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,000-$8,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chauncey ParkerExecutive DirectorFT$52,659$1,365$54,024

Board Members and Trustees

NameTitle
John GardipeePresident
Jon MonteauxVice President
Lenore Myers-NaultBoard member
Michael LeyBoard member
Robert BelcourtBoard member
John MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$306,570
Program Service Revenue
$77,804
Investment Income
$2
Other Revenue
$-2,878
All Other Contributions
$306,570
Change in Net Assets
$85,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,706
Other Expenses$76,707
Total Fundraising Expense$3,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,251--$131,251
Current Officers, Directors, Trustees, and Key Employees$39,494$10,532$2,633$52,659
Payroll Taxes$30,893$910$377$32,180
Travel$6,671$2,745-$9,416
Occupancy$6,986$2,328-$9,314
Insurance$6,603$2,201-$8,804
Office Expenses$116$5,302-$5,418
Pension Plan Contributions$3,275$273$68$3,616
Other Expenses$2,890$1,945-$2,890
Conferences and Meetings$1,292$431-$1,723
Interest$1,366$176-$1,542
All Other Expenses$279$525-$804
Fees for Services Other$7$345-$352
Information Technology$104$182-$286
Total Functional Expenses$265,440$27,895$3,078$296,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,336
Fundraising Gross Income$5,458
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan$18,537
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During the annual meeting, Directors inform the Board of interests that could give rise to conflicts. Additionally the Board President and Executive Director work with each member concerning potential conflicts. If there are any issues or potential conflicts, these would go before the Board at a regularly held monthly meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Rocky Boy Veterans Center
EIN
47-4055811
Phone
4063955610
Address
46 Veterans Park Road, Box Elder, MT 59521

Signing Officer

Name
Chauncey Parker
Title
Executive Director
Signed
2020-11-02
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
14
Volunteers
3

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosalie Barndt
Phone
4062090411
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IRS990/MissionDesc0Veterans helping veterans for a better future. The Rocky Boy Veterans Center is the hub for veterans, service members and their families to receive all benefits they have earned in their services to the Chippewa-Cree people and our country. The organization exclusively provides services to individual veterans and their families through culturally appropriate, charitable and educational efforts. The organization's purpose is to provide services and assistance in all manners pertaining to the improvement of the quality of life for veterans living on the Rocky Boy Indian Reservation, the surrounding region and military service members.
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IRS990/PYOtherRevenueAmt01497
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077804
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642881
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0457141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02963653
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
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IRS990ScheduleD/TotalLiabilityAmt018538
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the annual meeting, Directors inform the Board of interests that could give rise to conflicts. Additionally the Board President and Executive Director work with each member concerning potential conflicts. If there are any issues or potential conflicts, these would go before the Board at a regularly held monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265440
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IRS990/USAddress/AddressLine1Txt046 Veterans Park Road
IRS990/USAddress/CityNm0Box Elder
IRS990/USAddress/StateAbbreviationCd0MT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,494
Liabilities
$48,472
Net assets
$165,022
Revenue
$381,498
Expenses
$296,413
Net income
$85,085
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
2019Detailed filing. Detailed filing data is available for this year.$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