Civic Intelligence

Great Plains Veterans Services Center

990 • Fiscal year 2021 • EIN 47-4055811

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 25, 2023

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

0.47x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$52,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

22%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$339,464

Down $171,500 (-34%) from 2020

Net Assets

Down

$179,439

Down $141,106 (-44%) from 2020

Liabilities

Down

$160,025

Down $30,394 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Up

$950,502

Up $170,261 (+22%) from 2020

Expenses

Up

$849,034

Up $224,316 (+36%) from 2020

Net Income

Down

$101,468

Down $54,055 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$339,464
Liabilities$160,025
Net Assets$179,439
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$950,502
Expenses$849,034
Net Income$101,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 25, 2023
Return Version
2021v4.0
Gross Receipts
$950,502
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. Tthe great plains veterans services 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. 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 matters pertaining to the improvement of the quality of life for veterans living on the rocky boy indian reservation and the surrounding area as well as military service members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,891$194,679▲ $46,788
Land, Buildings, and Equipment, Net$137,339$132,831▼ $4,508
Savings and Temporary Cash Investments$7,167$7,204▲ $37
Accounts Receivable-$1,750-
Total Assets$295,397$339,464▲ $44,067
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$181,199$127,054▼ $54,145
Accounts Payable and Accrued Expenses$36,122$32,971▼ $3,151
Total Liabilities$217,321$160,025▼ $57,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,076$179,439▲ $101,363
Total Net Assets Fund Balance$78,076$179,439▲ $101,363
Total Liabilities and Net Assets / Fund Balance$295,397$339,464▲ $44,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,196$35,727$159,923
Land$8,635-$8,635
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chauncey ParkerExecutive DiFT$52,000$52,000

Board Members and Trustees

NameTitle
John GardipeePresident
John MitchellSecretary
Jon MonteauxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$789,036
Program Service Revenue
$4,403
Investment Income
$55
Other Revenue
$157,008
All Other Contributions
$7,852
Change in Net Assets
$101,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,455
Other Expenses$308,579
Total Fundraising Expense$112,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,483$114,847$34,028$425,358
Office Expenses$29,801$22,101$21,799$73,701
Current Officers, Directors, Trustees, and Key Employees$33,800$14,040$4,160$52,000
Occupancy$11,721$29,338$5,027$46,086
Fees for Services Accounting$17,378$23,565$2,488$43,431
Payroll Taxes$23,765$9,872$2,925$36,562
Travel$17,753$14,556$1,842$34,151
Depreciation Depletion-$30,446-$30,446
Insurance$10,372$1,784$5,614$17,770
Pension Plan Contributions$8,755$3,637$1,078$13,470
Other Employee Benefits$8,492$3,528$1,045$13,065
Conferences and Meetings$2,107$1,698$15$3,820
Interest$816$1,912$199$2,927
Other Expenses$57$120$1,500$177
Total Functional Expenses$452,600$283,551$112,883$849,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,412
Fundraising Gross Income$11,433
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
Long Term Debt$127,054
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
Great Plains Veterans Services Ctr
EIN
47-4055811
Phone
4063955610
Address
46 VETERANS PARK ROAD, BOX ELDER, MT 59521

Signing Officer

Name
Chauncey Parker
Title
Executive Director
Phone
4063955610
Signed
2023-01-25
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
30

Preparer

Firm
David Deffinbaugh CPA Pc
Address
1219 13TH ST S, GREAT FALLS, MT 59405-4608
Preparer
David Deffinbaugh
Phone
4064548888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Veterans helping veterans for a better future. Tthe great plains veterans services 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. 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 matters pertaining to the improvement of the quality of life for veterans living on the rocky boy indian reservation and the surrounding area as well as military service members.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02024991
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081710
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08635
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
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IRS990ScheduleD/TotalLiabilityAmt0127054
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt041412
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041412
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041412
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHAUNCEY PARKER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BOX ELDER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd059521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERANS HELPING VETERANS FOR A BETTER FUTURE. TTHE GREAT PLAINS VETERANS SERVICES 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. 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 MATTERS PERTAINING TO THE IMPROVEMENT OF THE QUALITY OF LIFE FOR VETERANS LIVING ON THE ROCKY BOY INDIAN RESERVATION AND THE SURROUNDING AREA AS WELL AS MILITARY SERVICE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295397
IRS990/TotalAssetsEOYAmt0339464
IRS990/TotalAssetsGrp/BOYAmt0295397
IRS990/TotalAssetsGrp/EOYAmt0339464
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IRS990/TotalContributionsAmt0789036
IRS990/TotalEmployeeCnt030
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283551
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0849034
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0452600
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0950502
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339464
IRS990/TravelGrp/FundraisingAmt01842
IRS990/TravelGrp/ManagementAndGeneralAmt014556
IRS990/TravelGrp/ProgramServicesAmt017753
IRS990/TravelGrp/TotalAmt034151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 VETERANS PARK ROAD
IRS990/USAddress/CityNm0BOX ELDER
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059521
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ROCKYBOYVETERANS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAUNCEY PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04063955610
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT PLAINS VETERANS SERVICES CTR
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0474055811
ReturnHeader/Filer/PhoneNum04063955610
ReturnHeader/Filer/USAddress/AddressLine1Txt046 VETERANS PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0BOX ELDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059521
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/ZIPCd0594054608
ReturnHeader/PreparerPersonGrp/PhoneNum04064548888
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEFFINBAUGH
ReturnHeader/ReturnTs02023-02-18T10:09:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAUNCEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,464
Liabilities
$160,025
Net assets
$179,439
Revenue
$950,502
Expenses
$849,034
Net income
$101,468
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
2021Detailed filing. Detailed filing data is available for this year.$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