Civic Intelligence

Polo Cares Inc

990EZ • Fiscal year 2017 • EIN 46-0965351

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profilehttp//arizonapolo.com
8140 E McDowell RoadScottsdale, AZ 85257

(480) 945-6800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,374

Up $70,373 (+7037300%) from 2013

Net Assets

$70,374

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$63,544

Up $63,544 from 2013

Expenses

Up

$47,682

Up $47,682 from 2013

Net Income

Up

$15,862

Up $15,862 from 2013

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 2013: $1Liabilities 2013: $02013Assets 2017: $70,374Net Assets 2017: $70,3742017Assets 2018: $130,758Net Assets 2018: $130,7582018Assets 2019: $94,178Liabilities 2019: $02019Assets 2020: $92,559Net Assets 2020: $92,5592020Assets 2021: $110,094Net Assets 2021: $110,0942021Assets 2022: $114,295Net Assets 2022: $114,2952022Assets 2023: $110,962Liabilities 2023: $02023Assets 2024: $80,094Net Assets 2024: $80,0942024

Highlighted filing

2017

Assets$70,374
Liabilities-
Net Assets$70,374
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2017: $63,544Expenses 2017: $47,682Net Income 2017: $15,8622017Revenue 2018: $140,035Expenses 2018: $79,651Net Income 2018: $60,3842018Revenue 2019: $63,899Expenses 2019: $100,479Net Income 2019: -$36,5802019Revenue 2020: $70,926Expenses 2020: $72,545Net Income 2020: -$1,6192020Revenue 2021: $77,601Expenses 2021: $60,066Net Income 2021: $17,5352021Revenue 2022: $86,746Expenses 2022: $82,545Net Income 2022: $4,2012022Revenue 2023: $79,952Expenses 2023: $83,285Net Income 2023: -$3,3332023Revenue 2024: $76,261Expenses 2024: $107,129Net Income 2024: -$30,8682024

Highlighted filing

2017

Revenue$63,544
Expenses$47,682
Net Income$15,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$63,903
Mission and Program Overview

Mission

Teach and promote sport of polo equine health and wellness

Program Services

DescriptionGrantsExpenses
Currently polo is played at the Caballeros Field in Casa Grande, AZ. APC also plays at Westworld in Scottsdale and the Scottsdale Arena located on the Southwest corner of 101 freeway and McDowell in the East Valley.-$40,066
Scottsdale Polo Season is played from September through April with weekly matches on Wednesday, Saturday and Sunday. Wednesday nights are played under the lights at the Scottsdale Arena.--
We invite you to come to the Caballeros Field the Scottsdale arena to watch or participate in some exciting polo matches.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diego FlorezChairman-$0--
Bill ClarkPresident-$0--
Debbie ThomasSecretary-$0--
Felipe OchoaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Polo Cares Inc
EIN
46-0965351
Phone
4809456800
Address
8140 E McDowell Road, Scottsdale, AZ 85257

Signing Officer

Name
Diego Florez
Title
Chairman
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,595”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative Expenses 3,825”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT Expenses 406”

Form 990-EZ, Part I, Line 16, Other Expenses

“Polo Event Expenses 31,225”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 847”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs Maintenance 1,349”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 1,968”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,048”

Form 990-EZ, Part II, Line 24, Other Assets

“Net Fixed Assets Beginning of year 130, End of year 17,952”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Felipe Ochoa
IRS990EZ/BooksInCareOfDetail/PhoneNum04809456800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08140 E McDowell Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05823
IRS990EZ/CostOfGoodsSoldAmt0359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05419
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070374
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0724
IRS990EZ/GrossReceiptsAmt063903
IRS990EZ/GrossSalesOfInventoryAmt01083
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diego Florez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Felipe Ochoa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017952
IRS990EZ/OtherExpensesTotalAmt042263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach and promote sport of polo equine health and wellness
IRS990EZ/ProgramServiceRevenueAmt056997
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Currently polo is played at the Caballeros Field in Casa Grande, AZ. APC also plays at Westworld in Scottsdale and the Scottsdale Arena located on the Southwest corner of 101 freeway and McDowell in the East Valley.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scottsdale Polo Season is played from September through April with weekly matches on Wednesday, Saturday and Sunday. Wednesday nights are played under the lights at the Scottsdale Arena.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We invite you to come to the Caballeros Field the Scottsdale arena to watch or participate in some exciting polo matches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047682
IRS990EZ/TotalProgramServiceExpensesAmt040066
IRS990EZ/TotalRevenueAmt063544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//arizonapolo.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04308
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165247
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0176762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04308
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023243
IRS990ScheduleA/Total509Grp/TotalAmt0181070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 3,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT Expenses 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Polo Event Expenses 31,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs Maintenance 1,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms 1,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Net Fixed Assets Beginning of year 130, End of year 17,952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIEGO FLOREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Polo Cares Inc
ReturnHeader/Filer/BusinessNameControlTxt0POLO
ReturnHeader/Filer/EIN0460965351
ReturnHeader/Filer/PhoneNum04809456800
ReturnHeader/Filer/USAddress/AddressLine1Txt08140 E McDowell Road
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB89AD63E043DAE318F6B87E326B12FECFF9F8AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.162.157.61
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm022:43:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02018-04-30T03:52:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,374
Liabilities
-
Net assets
$70,374
Revenue
$63,544
Expenses
$47,682
Net income
$15,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.76$1.07$0.31
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$0.80$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.87$0.83$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.78$0.60$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.71$0.73$0.02
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.64$1.00$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.40$0.80$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.64$0.48$0.16
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00