Civic Intelligence

Polo Cares Inc

990EZ • Fiscal year 2019 • EIN 46-0965351

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$94,178

Flat from 2019

Net Assets

$94,178

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Flat

$63,899

Flat from 2019

Expenses

Flat

$100,479

Flat from 2019

Net Income

Flat

-$36,580

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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: $94,178Net Assets 2019: $94,1782019Assets 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

2019

Assets$94,178
Liabilities-
Net Assets$94,178
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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 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

2019

Revenue$63,899
Expenses$100,479
Net Income-$36,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$64,907
Mission and Program Overview

Mission

Teach and promote sport of polo equine health and wellness

Program Services

DescriptionGrantsExpenses
We were able to develop more amateur polo and enter the year with a new location, despite the dropped on number of members by 5 during last season.-$99,019
Currently polo is played at the Caballeros Field in Casa Grande, AZ. APC also play at Westworld in Scottsdale and the Scottsdale Arena located on the Southwest corner of 101 freeway and McDowell in the East Valley.--
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diego FlorezChairmanPT$0--
William ClarkPresidentPT$0--
Felipe OchoaTreasurerPT$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
2020-07-06
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 9,473”

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

“Administrative Expenses 822”

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

“IT Expenses 154”

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

“Travel Expenses 2,712”

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

“Depreciation 5,637”

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

“Insurance 774”

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

“Polo Program Expenses 80,157”

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

“Net Fixed Assets Beginning of year 71,810, End of year 66,173”

Raw XML Appendix169 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/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/BOYAmt058948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03547
IRS990EZ/CostOfGoodsSoldAmt01008
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094178
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0752
IRS990EZ/GrossReceiptsAmt064907
IRS990EZ/GrossSalesOfInventoryAmt01760
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diego Florez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Felipe Ochoa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066173
IRS990EZ/OtherExpensesTotalAmt099729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach and promote sport of polo equine health and wellness
IRS990EZ/ProgramServiceRevenueAmt059600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We were able to develop more amateur polo and enter the year with a new location, despite the dropped on number of members by 5 during last season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Currently polo is played at the Caballeros Field in Casa Grande, AZ. APC also play at Westworld in Scottsdale and the Scottsdale Arena located on the Southwest corner of 101 freeway and McDowell in the East Valley.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scottsdale 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/ProgramServiceExpensesAmt099019
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0100479
IRS990EZ/TotalProgramServiceExpensesAmt099019
IRS990EZ/TotalRevenueAmt063899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//arizonapolo.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285854
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0358217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046707
IRS990ScheduleA/Total509Grp/TotalAmt0363525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 9,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT Expenses 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel Expenses 2,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 5,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Polo Program Expenses 80,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Net Fixed Assets Beginning of year 71,810, End of year 66,173
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIEGO FLOREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
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/AtSubmissionCreationDeviceId0E1B786D5B89D747D406C8E21771C68B6DB6C3FCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE85F118FF4DB139F5F4296939BFED2C27E5138B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.231.37.97
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:14:50
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/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02020-07-06T04:15:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,178
Liabilities
-
Net assets
$94,178
Revenue
$63,899
Expenses
$100,479
Net income
-$36,580
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
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.64$1.00$0.37
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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