Civic Intelligence

Veterans Benefit Team Roping Foundation

EIN 47-4818061 • 501(c)3 • Corona, CA

Profile

Provide a horsemanship, wellness and skill-set program free to all veteransand active military.

7056 Archibald St No 102233Corona, CA 92880

www.vbtrf.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,337

Up $7,337 from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$30,480

Up $9,545 (+46%) from 2019

Expenses

Up

$37,330

Up $31,119 (+501%) from 2019

Net Income

Down

-$6,850

Down $21,574 (-147%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2015: $35,968Liabilities 2015: $0Net Assets 2015: $35,9682015Assets 2018: $24,570Liabilities 2018: $0Net Assets 2018: $24,5702018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $7,337Liabilities 2020: $02020

Highlighted filing

2020

Assets$7,337
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $41,026Expenses 2015: $5,058Net Income 2015: $35,9682015Revenue 2018: $1,200Expenses 2018: $19,361Net Income 2018: -$18,1612018Revenue 2019: $20,935Expenses 2019: $6,211Net Income 2019: $14,7242019Revenue 2020: $30,480Expenses 2020: $37,330Net Income 2020: -$6,8502020

Highlighted filing

2020

Revenue$30,480
Expenses$37,330
Net Income-$6,850
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,337
Liabilities
$0
Net assets
-
Revenue
$30,480
Expenses
$37,330
Net income
-$6,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$7.34$0.00$30.5$37.3$6.85
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$20.9$6.21$14.7
2018Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$1.20$19.4$18.2
2015Summary only. Only limited summary data is available for this year.$36.0$0.00$36.0$41.0$5.06$36.0
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$20,935
Mission and Program Overview

Mission

Provide a horsemanship, wellness and skill-set program free to all veterans and active military.

Provide a horsemanship, wellness and skill-set program free to all veterans and active militarty

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter MillerPresident
Jonathan Van CleaveCFO and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,935
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$496--$496
Advertising$450--$450
Travel$319--$319
Other Expenses$3,440$6-$6
Total Functional Expenses$4,705$1,506$0$6,211
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“The organization's governing body will be provided a copy of the form 990 to be approved before filing the form 990. The organization's governing documents, and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans Benefit Team Roping Foundation
EIN
47-4818061
Phone
7147432799
Address
7056 ARCHIBALD ST NO 102233, CORONA, CA 92880

Signing Officer

Name
Jonathan E Van Cleave Esq
Title
Dfo
Phone
7147432799
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan E Van Cleave E
Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Ayoub and Associates P C
Address
268 N LINCOLN AVE STE 8, CORONA, CA 92882
Preparer
Marcos Sidhum CPA
Phone
9512739090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Provide a horsemanship, wellness and skill-set program free to all veterans and active military.”

Raw XML Appendix262 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/AdvertisingGrp/ProgramServicesAmt0450
IRS990/AdvertisingGrp/TotalAmt0450
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VETERANS BENEFIT TEAM ROPING FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07147432799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07056 ARCHIBALD ST STE 102-233
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN VAN CLEAVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO AND SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROVIDE A HORSEMANSHIP, WELLNESS AND SKILL-SET PROGRAM FREE TO ALL VETERANSAND ACTIVE MILITARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0496
IRS990/OfficeExpensesGrp/TotalAmt0496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt03440
IRS990/OtherExpensesGrp/TotalAmt03440
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt26
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/ReconcilationRevenueExpnssAmt014724
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IRS990ScheduleA/PrivateFoundation509Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A HORSEMANSHIP, WELLNESS AND SKILL-SET PROGRAM FREE TO ALL VETERANS AND ACTIVE MILITARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY WILL BE PROVIDED A COPY OF THE FORM 990 TO BE APPROVED BEFORE FILING THE FORM 990. THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09512739090
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-15T19:34:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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