Civic Intelligence

Middleburg Polo

990EZ • Fiscal year 2013 • EIN 46-3137151

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2015

Organization ProfileN/A
PO Box 201Wellington, FL 20118

(540) 687-5734

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$5,283

No earlier filing loaded for comparison.

Net Assets

$5,283

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

$69,644

No earlier filing loaded for comparison.

Expenses

$64,458

No earlier filing loaded for comparison.

Net Income

$5,186

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.

$40K$30K$20K$10K$0Assets 2013: $5,283Liabilities 2013: $0Net Assets 2013: $5,2832013Assets 2014: $5,044Liabilities 2014: $5,7262014Assets 2015: $5,114Liabilities 2015: $39,1822015

Highlighted filing

2013

Assets$5,283
Liabilities$0
Net Assets$5,283
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $69,644Expenses 2013: $64,458Net Income 2013: $5,1862013Revenue 2014: $75,141Expenses 2014: $80,539Net Income 2014: -$5,3982014Revenue 2015: $163,179Expenses 2015: $199,710Net Income 2015: -$36,5312015

Highlighted filing

2013

Revenue$69,644
Expenses$64,458
Net Income$5,186
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2015
Return Version
2013v4.0
Gross Receipts
$69,644
Mission and Program Overview

Mission

Middleburg polo develops and maintains a safe and well equipped equine and human learning environment in order to educate and grow the sport of polo. Working closely with the united states polo association (uspa) and the polo training foundation (ptf), the organization provides family oriented educational seminars for adults and children teaching the sport of polo as well as related topics such as horsemanship, rules and safety, basic veterinary and equine skills, polo history, and authentic argentine gaucho traditions.

Program Services

DescriptionGrantsExpenses
PROVIDED LOW AND NO COST SEMINARS AND EDUCATION FOR THE SPORT OF POLO AND RELATED EQUINE TOPICS.$0$50,539
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ILENE MARIE TOGNINIPresident-$0--
JULIEN LACAZVice President-$0--
ERICA WILEYSecretary-$0--
Filing and Contact Details

Filer

EIN
46-3137151
Phone
5406875734

Signing Officer

Name
Ilene Marie Tognini
Title
Officer
Phone
5406875734
Signed
2015-07-16
Discuss with paid preparer
Yes

Preparer

Preparer
John L Vincie Iii CPA
Phone
5403474970
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 9,433.”

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

“Description: bank and credit card service charges. Amount: 733. Description: business registration fees. Amount: 333. Description: insurance. Amount: 2,170. Description: membership fees. Amount: 500. Total to form 990-ez, line 16: 3,736.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: net assets from prior organization rolled into middleburg polo. Amount: 97.”

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

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 4,717.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt050539
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ILENE MARIE TOGNINI
IRS990EZ/BooksInCareOfDetail/PhoneNum05406875734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010 N PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDDLEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014150
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05283
IRS990EZ/GrossReceiptsAmt069644
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05283
IRS990EZ/OccupancyRentUtltsAndMaintAmt09433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ILENE MARIE TOGNINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIEN LACAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04717
IRS990EZ/OtherChangesInNetAssetsAmt097
IRS990EZ/OtherExpensesTotalAmt03736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MIDDLEBURG POLO DEVELOPS AND MAINTAINS A SAFE AND WELL EQUIPPED EQUINE AND HUMAN LEARNING ENVIRONMENT IN ORDER TO EDUCATE AND GROW THE SPORT OF POLO. WORKING CLOSELY WITH THE UNITED STATES POLO ASSOCIATION (USPA) AND THE POLO TRAINING FOUNDATION (PTF), THE ORGANIZATION PROVIDES FAMILY ORIENTED EDUCATIONAL SEMINARS FOR ADULTS AND CHILDREN TEACHING THE SPORT OF POLO AS WELL AS RELATED TOPICS SUCH AS HORSEMANSHIP, RULES AND SAFETY, BASIC VETERINARY AND EQUINE SKILLS, POLO HISTORY, AND AUTHENTIC ARGENTINE GAUCHO TRADITIONS.
IRS990EZ/ProgramServiceRevenueAmt055494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LOW AND NO COST SEMINARS AND EDUCATION FOR THE SPORT OF POLO AND RELATED EQUINE TOPICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050539
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064458
IRS990EZ/TotalProgramServiceExpensesAmt050539
IRS990EZ/TotalRevenueAmt069644
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055494
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069644
IRS990ScheduleA/Total509Grp/TotalAmt069644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069644
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: DEPRECIATION. AMOUNT: 9,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK AND CREDIT CARD SERVICE CHARGES. AMOUNT: 733. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 333. DESCRIPTION: INSURANCE. AMOUNT: 2,170. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 3,736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NET ASSETS FROM PRIOR ORGANIZATION ROLLED INTO MIDDLEBURG POLO. AMOUNT: 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,717.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ILENE MARIE TOGNINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406875734
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDDLEBURG POLO
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0463137151
ReturnHeader/Filer/PhoneNum05406875734
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 201
ReturnHeader/Filer/USAddress/City0MIDDLEBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029 CULPEPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020186
ReturnHeader/PreparerPersonGrp/PhoneNum05403474970
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L VINCIE III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-28T07:20:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,283
Liabilities
$0
Net assets
$5,283
Revenue
$69,644
Expenses
$64,458
Net income
$5,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.05$0.39$1.63$2.00$0.37
2014Summary only. Only limited summary data is available for this year.$0.05$0.06$0.75$0.81$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.70$0.64$0.05