Civic Intelligence

Virginia Beach Polo Foundation Inc

990 • Fiscal year 2012 • EIN 54-1496065

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

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

100th percentile

61.90x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$21

Down $89 (-81%) from 2011

Net Assets

Down

-$1,279

Down $189 (-17%) from 2011

Liabilities

Up

$1,300

Up $100 (+8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$189

Up $32 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2012

Assets$21
Liabilities$1,300
Net Assets-$1,279
Open 2012 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

2012

Revenue-
Expenses$189
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
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 Appendix276 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.

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IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0REGISTRATION FEES
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Fundraising0130
IRS990/OtherExpenses/ManagementAndGeneral059
IRS990/OtherExpenses/Total0130
IRS990/OtherExpenses/Total159
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IRS990/RevenuesLessExpensesPriorYear0-157
IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY0110
IRS990/SavingsAndTempCashInvestments/EOY021
IRS990ScheduleA/AmountsSubstContributorsTotal022556
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1200
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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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541496065
ReturnHeader/Filer/Name/BusinessNameLine10VIRGINIA BEACH POLO FOUNDATION INC
ReturnHeader/Filer/NameControl0VIRG
ReturnHeader/Filer/Phone07576271980
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ReturnHeader/Officer/Name0DB FRYE JR
ReturnHeader/Officer/Phone07576271980
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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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T07:52:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21
Liabilities
$1,300
Net assets
-$1,279
Revenue
-
Expenses
$189
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