Civic Intelligence

Rocky Boy Veterans Center

EIN 47-4055811 • 501(c)3 • Box Elder, MT

Profile

Veterans 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.

46 Veterans Park RoadBox Elder, MT 59521

www.rockyboyveterans.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$354,921

Up $15,457 (+4.6%) from 2021

Liabilities

Up

$453,025

Up $293,000 (+183%) from 2021

Net Assets

Down

-$98,104

Down $277,543 (-155%) from 2021

Operations
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$976,522

Up $26,020 (+2.7%) from 2021

Expenses

Up

$1,060,958

Up $211,924 (+25%) from 2021

Net Income

Down

-$84,436

Down $185,904 (-183%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2022

Assets$354,921
Liabilities$453,025
Net Assets-$98,104
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$976,522
Expenses$1,060,958
Net Income-$84,436
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$354,921
Liabilities
$453,025
Net assets
-$98,104
Revenue
$976,522
Expenses
$1,060,958
Net income
-$84,436
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,025,889
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,831$159,148▲ $26,317
Cash and Non-Interest-Bearing Accounts$194,679$77,946▼ $116,733
Savings and Temporary Cash Investments$7,204$57,501▲ $50,297
Intangible Assets-$52,829-
Prepaid Expenses and Deferred Charges-$2,400-
Accounts Receivable$1,750$1,500▼ $250
Inventories for Sale or Use-$597-
Total Assets$339,464$354,921▲ $15,457
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,971$298,898▲ $265,927
Other Liabilities$127,054$154,127▲ $27,073
Total Liabilities$160,025$453,025▲ $293,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,439$-98,104▼ $277,543
Total Net Assets Fund Balance$179,439$-98,104▼ $277,543
Total Liabilities and Net Assets / Fund Balance$339,464$354,921▲ $15,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,513$70,835$221,348
Land$8,635-$8,635
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chauncey ParkerExecutive DiFT$59,507$59,507

Board Members and Trustees

NameTitle
John GardipeePresident
John MitchellSecretary
Jon MonteauxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$899,961
Program Service Revenue
$0
Investment Income
$7,610
Other Revenue
$68,951
All Other Contributions
$58,523
Change in Net Assets
$-84,436

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$50,695
Total Noncash Contributions1$50,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,220
Other Expenses$359,738
Total Fundraising Expense$97,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,173$152,518$45,190$564,881
Fees for Services Accounting$31,967$43,155$4,795$79,917
Travel$38,634$31,204$4,458$74,296
Current Officers, Directors, Trustees, and Key Employees$38,680$16,067$4,760$59,507
Payroll Taxes$32,033$13,306$3,942$49,281
Occupancy$9,484$22,981$4,012$36,477
Office Expenses$11,820$8,360$8,648$28,828
Pension Plan Contributions$12,553$5,215$1,545$19,313
Insurance$8,595$1,311$4,662$14,568
Other Employee Benefits$5,355$2,224$659$8,238
Interest$2,212$5,134$553$7,899
Conferences and Meetings$1,997$1,533$36$3,566
All Other Expenses$2,537$293-$2,830
Other Expenses$3,344$1,910$6,688$1,910
Total Functional Expenses$638,621$324,592$97,745$1,060,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$57,807
Gaming Direct Expenses$47,367
Fundraising Gross Income$19,315
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$154,127
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
2023-11-14
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -31,344”

Raw XML AppendixShowing 400 of 418 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.

Path#Value
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IRS990/DeductibleNonCashContriInd0true
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IRS990/Desc0GREAT PLAINS VETERANS SERVICES CENTER PROVIDES VETERANS AND THEIR FAMILIES WITH DIRECT ASSISTANCE FOR A RANGE OF ACTIVITIES INCLUDING ASSISTANCE WITH UTILITIES, HOME RENOVATIONS, FUEL COST, JOB RETENTION, VEHICLE MAINTENANCE AND HOMELESSNESS. THE CENTER ALSO PROVIDES ASSISTANCE WITH ENROLLING WITH THE VA AND APPLYING FOR VA HEALTHCARE AND OTHER BENEFITS, ASSISTING UNEMPLOYED VETERANS FIND FULL TIME EMPLOYMENT AND ENSURING MOBILITY FOR EMERGENCY AND EVERYDAY NEEDS ARE MET. THE CENTER AIDS VETERAN ENTREPRENEURS TO START SMALL BUSINESSES TO EXPAND AND GROW THE ROCKY BOY RESERVATION ECONOMY.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt030
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564881
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IRS990/PayrollTaxesGrp/FundraisingAmt03942
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05215
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IRS990/PYContributionsGrantsAmt0789036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0308579
IRS990/PYOtherRevenueAmt0157008
IRS990/PYProgramServiceRevenueAmt04403
IRS990/PYRevenuesLessExpensesAmt0101468
IRS990/PYSalariesCompEmpBnftPaidAmt0540455
IRS990/PYTotalExpensesAmt0849034
IRS990/PYTotalRevenueAmt0950502
IRS990/ReconcilationRevenueExpnssAmt0-84436
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0191,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02843242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93690
IRS990ScheduleA/PublicSupportPY170Pct00.91360
IRS990ScheduleA/PublicSupportTotal170Amt02843242
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02843242
IRS990ScheduleA/TotalSupportAmt03034655
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt070835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221348
IRS990ScheduleD/LandGrp/BookValueAmt08635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159148
IRS990ScheduleD/TotalLiabilityAmt0154127
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt047367
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt057807
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt057807
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010440
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt047367
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt047367
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -31,344
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0354921
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IRS990/TotalContributionsAmt0899961
IRS990/TotalEmployeeCnt030
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638621
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160025
IRS990/TotalLiabilitiesEOYAmt0453025
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IRS990/TotalLiabilitiesGrp/EOYAmt0453025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-98104
IRS990/TotalProgramServiceExpensesAmt0638621
IRS990/TotalReportableCompFromOrgAmt059507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0976522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354921
IRS990/TravelGrp/FundraisingAmt04458
IRS990/TravelGrp/ManagementAndGeneralAmt031204
IRS990/TravelGrp/ProgramServicesAmt038634
IRS990/TravelGrp/TotalAmt074296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BOX ELDER
IRS990/USAddress/StateAbbreviationCd0MT
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ROCKYBOYVETERANS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAUNCEY PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04063955610
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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

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