Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Kentucky Polo Association Lexington
EIN 31-0973518 • 501(c)7 • Paris, KY
Profile
To provide polo fields and to organize polo events and tournaments
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.50x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$22,582
Down $15,325 (-40%) from 2016
Liabilities
Flat$33,925
Flat from 2016
Net Assets
Down-$11,343
Down $15,325 (-385%) from 2016
Revenue
Down$62,601
Down $72 (-0.1%) from 2016
Expenses
Up$77,926
Up $2,130 (+2.8%) from 2016
Net Income
Down-$15,325
Down $2,202 (-17%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,582
- Liabilities
- $33,925
- Net assets
- -$11,343
- Revenue
- $62,601
- Expenses
- $77,926
- Net income
- -$15,325
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $62,601
Mission and Program Overview
Mission
To provide polo fields and to organize polo events and tournaments
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE POLO FIELDS AND TO ORGANIZE POLO EVENTS AND TOURNAMENTS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM R HILLIARD JR | Treasurer | - | $0 | - | - |
| CHET LOTT | Vice President | - | $0 | - | - |
| CALLAN STROUSS | Secretary | - | $0 | - | - |
| JAMES MILLER | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kentucky Polo Association Lexington
- EIN
- 31-0973518
- Phone
- 8592219420
- Address
- 1818 MILLERSBURG ROAD, PARIS, KY 40361
Signing Officer
- Name
- James Miller
- Title
- President
- Phone
- 8592219420
- Signed
- 2018-10-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dean Dorton Allen Ford Pllc
- Address
- 106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
- Preparer
- Melissa Hicks
- Phone
- 8592552341
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 2,516. Description: repairs & maintenance. Amount: 24,506. Description: miscellaneous expense. Amount: 250. Description: supplies. Amount: 5,124. Description: arena rental. Amount: 30,000. Description: tournament trophies. Amount: 338. Description: bank service charges. Amount: 43. Description: ems services. Amount: 796. Description: dues & subscriptions. Amount: 247. Description: licenses & fees. Amount: 25. Total to form 990-ez, line 16: 63,845.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 1,541. End of year amount: 1,100.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: notes payable. Beg. Of year amount: 33,925. End of year amount: 33,925.”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8592219420 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1818 MILLERSBURG ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40361 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36366 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21482 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15325 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12540 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37907 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22582 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62601 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 62601 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3982 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -11343 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3982 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -11343 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1541 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM R HILLIARD JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHET LOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CALLAN STROUSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1541 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1100 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63845 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE POLO FIELDS AND TO ORGANIZE POLO EVENTS AND TOURNAMENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE POLO FIELDS AND TO ORGANIZE POLO EVENTS AND TOURNAMENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33925 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33925 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 77926 |
| IRS990EZ/TotalRevenueAmt | 0 | 62601 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEXINGTONPOLO.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE. AMOUNT: 2,516. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 24,506. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 250. DESCRIPTION: SUPPLIES. AMOUNT: 5,124. DESCRIPTION: ARENA RENTAL. AMOUNT: 30,000. DESCRIPTION: TOURNAMENT TROPHIES. AMOUNT: 338. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 43. DESCRIPTION: EMS SERVICES. AMOUNT: 796. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 247. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 63,845. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,541. END OF YEAR AMOUNT: 1,100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 33,925. END OF YEAR AMOUNT: 33,925. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592219420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENTUCKY POLO ASSOCIATION LEXINGTON |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHAPTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 310973518 |
| ReturnHeader/Filer/PhoneNum | 0 | 8592219420 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1818 MILLERSBURG ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40361 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9C9D70BC530E90AA4133D6C5EB2129E37E50DC4E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ADC9B1694AC72FE8E193C6AD768976F16E73BCEF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.243.74.12 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:55:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273858252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEAN DORTON ALLEN FORD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 106 W VINE STREET SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592552341 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA HICKS |
| ReturnHeader/ReturnTs | 0 | 2018-10-12T18:20:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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