Civic Intelligence

Virginia Beach Polo Foundation Inc

990 • Fiscal year 2011 • EIN 54-1496065

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization ProfileWWWW.VIRGINIABEACHPOLOCLUB.COM
300 West Freemason Street23510
Siviq Scores

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

Liabilities / Assets

99th percentile

10.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$110

Down $57 (-34%) from 2010

Net Assets

Down

-$1,090

Down $157 (-17%) from 2010

Liabilities

Up

$1,200

Up $100 (+9.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$157

Down $2,649 (-94%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2010: $167Liabilities 2010: $1,100Net Assets 2010: -$9332010Assets 2011: $110Liabilities 2011: $1,200Net Assets 2011: -$1,0902011Assets 2012: $21Liabilities 2012: $1,300Net Assets 2012: -$1,2792012Assets 2013: $100Liabilities 2013: $1,300Net Assets 2013: -$1,2002013Assets 2014: $70Liabilities 2014: $1,300Net Assets 2014: -$1,2302014Assets 2015: $265Liabilities 2015: $1,300Net Assets 2015: -$1,0352015Assets 2016: $99Liabilities 2016: $1,300Net Assets 2016: -$1,2012016Assets 2017: $1,812Liabilities 2017: $1,300Net Assets 2017: $5122017

Highlighted filing

2011

Assets$110
Liabilities$1,200
Net Assets-$1,090
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $2,8062010Expenses 2011: $1572011Expenses 2012: $1892012Revenue 2013: $850Expenses 2013: $771Net Income 2013: $792013Revenue 2014: $800Expenses 2014: $830Net Income 2014: -$302014Revenue 2015: $825Expenses 2015: $630Net Income 2015: $1952015Revenue 2016: $514Expenses 2016: $680Net Income 2016: -$1662016Revenue 2017: $37,610Expenses 2017: $35,897Net Income 2017: $1,7132017

Highlighted filing

2011

Revenue-
Expenses$157
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Gross Receipts
$0
Mission and Program Overview

Mission

To raise funds for educational and medical organizations serving children.

Filing and Contact Details

Filer

EIN
54-1496065
Raw XML Appendix281 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/Description0RAISE FUNDS FOR EDUCATIONAL AND MEDICAL EXEMPT ORGANIZATIONS THROUGH AN ANNUAL POLO MATCH.
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NetAssetsOrFundBalancesEOY0-1090
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral027
IRS990/OfficeExpenses/Total027
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear0157
IRS990/OtherExpenses/Description0REGISTRATION FEES
IRS990/OtherExpenses/Fundraising0130
IRS990/OtherExpenses/Total0130
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IRS990/OwnWebsite0X
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-157
IRS990/RelatedEntity00
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IRS990/RetainedEarningsEndowmentEtc/EOY0-1090
IRS990/RevenuesLessExpensesCY0-157
IRS990/RevenuesLessExpensesPriorYear0-2806
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0167
IRS990/SavingsAndTempCashInvestments/EOY0110
IRS990ScheduleA/AmountsSubstContributorsTotal025728
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073624
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067261
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0214669
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc082195
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92190
IRS990ScheduleA/PublicSupportTotal1700188941
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073784
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years067261
IRS990ScheduleA/Total170/Total0214669
IRS990ScheduleA/TotalSupport0214669
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-157
IRS990ScheduleD/ExcessOrDeficitPerFS0-157
IRS990ScheduleD/TotalExpenses0157
IRS990ScheduleD/TotalOfBookValueLandBuildings00
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IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard10
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IRS990ScheduleL/LoanTable/BalanceDue1100
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IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
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IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine11DB FRYE JR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01100
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1100
IRS990ScheduleL/LoanTable/PurposeOfLoan0NON-INTEREST BEARING LOAN FOR START-UP COSTS
IRS990ScheduleL/LoanTable/PurposeOfLoan1NON-INTEREST BEARING LOAN FOR REGISTRATION FEES
IRS990ScheduleL/LoanTable/WrittenAgreement00
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS GIVEN TO THE CONTROLLER OF FRYE PROPERTIES INC. THE CONTROLLER REVIEWS THE 990 WITH THE PRESIDENT OF THE VIRGINIA BEACH POLO CLUB, AND THE ASSISTANT CONTROLLER OF FRYE PROPERTIES INC, FOR ACCURACY AND COMPLETENESS OF THE RETURN. ANY CHANGES THAT NEED TO BE MADE ARE COMMUNICATED TO THE TAX PREPARER WHO THEN MAKES THE NECESSARY CHANGES REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLO FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FOUNDATION'S WEBSITE AT WWW.VIRGINIABEACHPOLOCLUB.COM AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541496065
ReturnHeader/Filer/Name/BusinessNameLine10VIRGINIA BEACH POLO FOUNDATION INC
ReturnHeader/Filer/NameControl0VIRG
ReturnHeader/Filer/Phone07576271980
ReturnHeader/Filer/USAddress/AddressLine10300 WEST FREEMASON STREET
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023510
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ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0DB FRYE JR
ReturnHeader/Officer/Phone07576271980
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10440 MONTICELLO AVE SUITE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023510
ReturnHeader/Preparer/Name0MELINDA DAVIS
ReturnHeader/Preparer/Phone07576245100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-21T14:11:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110
Liabilities
$1,200
Net assets
-$1,090
Revenue
-
Expenses
$157
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.30$0.51$37.6$35.9$1.71
2016Detailed filing. Detailed filing data is available for this year.$0.10$1.30$1.20$0.51$0.68$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.27$1.30$1.04$0.83$0.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.07$1.30$1.23$0.80$0.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$1.30$1.20$0.85$0.77$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$1.30$1.28$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$1.20$1.09$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$1.10$0.93$2.81