Civic Intelligence

Veterans Rock

990EZ • Fiscal year 2023 • EIN 85-0764379

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization Profile[email protected]
605 S Greeley STE 1Cheyenne, WY 82007

(307) 421-5053

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$104,906

No earlier filing loaded for comparison.

Net Assets

$104,906

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

$115,328

No earlier filing loaded for comparison.

Expenses

$66,919

No earlier filing loaded for comparison.

Net Income

$48,409

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.

$150K$100K$50K$0Assets 2023: $104,906Liabilities 2023: $0Net Assets 2023: $104,9062023Assets 2024: $130,061Liabilities 2024: $0Net Assets 2024: $130,0612024

Highlighted filing

2023

Assets$104,906
Liabilities$0
Net Assets$104,906
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $115,328Expenses 2023: $66,919Net Income 2023: $48,4092023Revenue 2024: $109,238Expenses 2024: $67,883Net Income 2024: $41,3552024

Highlighted filing

2023

Revenue$115,328
Expenses$66,919
Net Income$48,409
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$115,328
Mission and Program Overview

Mission

Veterans charity

Program Services

DescriptionGrantsExpenses
Transportation support encumpasses all forms of services relating to transportation for taxis, buses, funds for gas, car repair, bikes and bike repair-$3,555
Temporary emerency shelter encumpasses hotel rooms, nights at camp grounds-$2,710
Household expenses encompass rent, utilities, minor plumbing and electrical repairs, minor expenses for current home or to get into housing-$2,076
Other program services-$507
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy StockdaleBoard PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Veterans Rock
EIN
85-0764379
Address
605 S Greeley STE 1, Cheyenne, WY 82007

Signing Officer

Name
Cynthia Stockdale
Title
President
Phone
3074215053
Signed
2024-04-30
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amountsub rent 100”

Description of other expenses Part I line 16

“Description AmountVeterans exp 8,848insurance 2,969membership fees 652”

Description of other assets Part II line 24

“Category Beginning of Year End of Yeardonated cars 8,000 16,200”

Other program services Part III line 31

“Part 1 Line 8 received as subrent for use of space for VSO monthly meetingsPart 1 Line 16 Veterans expenses 8848, insurance 2969, membership fees 653Part II Line 24 donated carsPart III line 31 Oter programservices include food, school fees, hair cuts, work clothing, clinical treatment fees, vet care for service animals”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cindy Stockdale President
IRS990EZ/BooksInCareOfDetail/PhoneNum03074215053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02216 Pine
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cheyenne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097832
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104906
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017356
IRS990EZ/GrossReceiptsAmt0115328
IRS990EZ/GrossSalesOfInventoryAmt017356
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104906
IRS990EZ/OccupancyRentUtltsAndMaintAmt029676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt038.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Stockdale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016200
IRS990EZ/OtherExpensesTotalAmt012469
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Veterans charity
IRS990EZ/PrintingPublicationsPostageAmt04103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transportation support encumpasses all forms of services relating to transportation for taxis, buses, funds for gas, car repair, bikes and bike repair
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Temporary emerency shelter encumpasses hotel rooms, nights at camp grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Household expenses encompass rent, utilities, minor plumbing and electrical repairs, minor expenses for current home or to get into housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019056
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066919
IRS990EZ/TotalProgramServiceExpensesAmt08848
IRS990EZ/TotalRevenueAmt0115328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0220674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010261
IRS990ScheduleA/Total509Grp/TotalAmt0220674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountsub rent 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountVeterans exp 8,848insurance 2,969membership fees 652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yeardonated cars 8,000 16,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part 1 Line 8 received as subrent for use of space for VSO monthly meetingsPart 1 Line 16 Veterans expenses 8848, insurance 2969, membership fees 653Part II Line 24 donated carsPart III line 31 Oter programservices include food, school fees, hair cuts, work clothing, clinical treatment fees, vet care for service animals
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Stockdale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03074215053
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veterans Rock
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0850764379
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 S Greeley STE 1
ReturnHeader/Filer/USAddress/CityNm0Cheyenne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-04-29T17:59:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cynthia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stockdale
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,906
Liabilities
$0
Net assets
$104,906
Revenue
$115,328
Expenses
$66,919
Net income
$48,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.09$0.68$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.15$0.67$0.48