Civic Intelligence

Virginia Polo Inc

EIN 54-1569671 • 501(c)3 • Charlottesville, VA

Profile

Intercollegiate polo program at the university of virginia benefitting participating students and the university community, as well as the general public.

1082 Forest Lodge LaneCharlottesville, VA 22903

vapolo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,219,910

Up $547,596 (+5.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$10,219,910

Up $547,596 (+5.7%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin6th percentile

Revenue

Down

$422,888

Down $314,638 (-43%) from 2023

Expenses

Up

$645,618

Up $25,904 (+4.2%) from 2023

Net Income

Down

-$222,730

Down $340,542 (-289%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,803,709Liabilities 2010: $3,715Net Assets 2010: $1,799,9942010Assets 2011: $1,894,675Liabilities 2011: $0Net Assets 2011: $1,894,6752011Assets 2012: $2,207,915Liabilities 2012: $15,615Net Assets 2012: $2,192,3002012Assets 2013: $2,612,767Liabilities 2013: $10,821Net Assets 2013: $2,601,9462013Assets 2014: $3,135,301Liabilities 2014: $6,731Net Assets 2014: $3,128,5702014Assets 2015: $3,242,564Liabilities 2015: $12,517Net Assets 2015: $3,230,0472015Assets 2016: $5,423,481Liabilities 2016: $62,000Net Assets 2016: $5,361,4812016Assets 2017: $6,997,630Liabilities 2017: $62,000Net Assets 2017: $6,935,6302017Assets 2018: $6,846,182Liabilities 2018: $0Net Assets 2018: $6,846,1822018Assets 2019: $7,395,981Liabilities 2019: $0Net Assets 2019: $7,395,9812019Assets 2020: $8,531,526Liabilities 2020: $20,833Net Assets 2020: $8,510,6932020Assets 2021: $10,296,722Liabilities 2021: $0Net Assets 2021: $10,296,7222021Assets 2022: $9,240,152Liabilities 2022: $0Net Assets 2022: $9,240,1522022Assets 2023: $9,672,314Liabilities 2023: $0Net Assets 2023: $9,672,3142023Assets 2024: $10,219,910Liabilities 2024: $0Net Assets 2024: $10,219,9102024

Highlighted filing

2024

Assets$10,219,910
Liabilities$0
Net Assets$10,219,910
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $275,7412010Expenses 2011: $181,6522011Expenses 2012: $173,4042012Revenue 2013: $438,394Expenses 2013: $194,471Net Income 2013: $243,9232013Revenue 2014: $669,007Expenses 2014: $205,402Net Income 2014: $463,6052014Revenue 2015: $497,403Expenses 2015: $205,134Net Income 2015: $292,2692015Revenue 2016: $2,745,017Expenses 2016: $308,454Net Income 2016: $2,436,5632016Revenue 2017: $1,564,862Expenses 2017: $329,536Net Income 2017: $1,235,3262017Revenue 2018: $315,357Expenses 2018: $406,120Net Income 2018: -$90,7632018Revenue 2019: $369,298Expenses 2019: $467,870Net Income 2019: -$98,5722019Revenue 2020: $303,882Expenses 2020: $428,278Net Income 2020: -$124,3962020Revenue 2021: $362,336Expenses 2021: $474,652Net Income 2021: -$112,3162021Revenue 2022: $280,436Expenses 2022: $541,314Net Income 2022: -$260,8782022Revenue 2023: $737,526Expenses 2023: $619,714Net Income 2023: $117,8122023Revenue 2024: $422,888Expenses 2024: $645,618Net Income 2024: -$222,7302024

Highlighted filing

2024

Revenue$422,888
Expenses$645,618
Net Income-$222,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,219,910
Liabilities
$0
Net assets
$10,219,910
Revenue
$422,888
Expenses
$645,618
Net income
-$222,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$0.42$0.65$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.00$9.67$0.74$0.62$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.00$9.24$0.28$0.54$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.36$0.47$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.02$8.51$0.30$0.43$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$0.37$0.47$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.00$6.85$0.32$0.41$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.06$6.94$1.56$0.33$1.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.06$5.36$2.75$0.31$2.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.01$3.23$0.50$0.21$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.67$0.21$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.44$0.19$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.02$2.19$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$427,482
Mission and Program Overview

Mission

Intercollegiate polo program at the university of virginia benefitting participating students and the university community, as well as the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,296,722$9,240,152▼ $1,056,570
Land, Buildings, and Equipment, Net$984,530$1,030,638▲ $46,108
Cash and Non-Interest-Bearing Accounts$26,123$6,548▼ $19,575
Total Assets$10,296,722$9,240,152▼ $1,056,570
Other Assets Total$9,286,069$8,202,966▼ $1,083,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,296,722$9,240,152▼ $1,056,570
Total Liabilities and Net Assets / Fund Balance$10,296,722$9,240,152▼ $1,056,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,030,638$609,297$1,639,935
Other Assets Org$1,672,486--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$9,219,978$36,619▼ $795,527$265,545$8,132,045
2021$7,392,009$32,941▲ $1,998,357$144,318$9,219,978
2020$6,238,105$178,144▲ $1,339,108$316,278$7,392,009
2019$5,727,466$141,905▲ $774,100$363,781$6,238,105
2018$5,816,545$109,950▲ $84,589$245,958$5,727,466
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kris WootenChairman
Karen ManningPresident
Aleco BravoDirector
Amy PlatoDirector
Carl SchererDirector
Geoff WoodwardDirector
Jay DusauzayDirector
Jim DunlapDirector
John F Flournoy JrDirector
Kelly PlatoDirector
Meg PrydeDirector
Nancy R SchlichtingDirector
Nicholas BarryDirector
Siska MatiukDirector
Steve WalshSecretary
Strother Scott JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,149
Program Service Revenue
$163,338
Investment Income
$165
Other Revenue
$-37,216
All Other Contributions
$154,149
Change in Net Assets
$-260,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,442
Salaries, Compensation, and Employee Benefits$151,872
Total Fundraising Expense$14,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,872--$151,872
All Other Expenses$56,308-$14,435$70,743
Fees for Service Investment Mgmnt Fees$63,754--$63,754
Depreciation Depletion$41,048--$41,048
Insurance$27,410--$27,410
Other Expenses$22,041--$22,041
Conferences and Meetings$7,507--$7,507
Office Expenses$4,521--$4,521
Travel$3,775--$3,775
Fees for Services Other$1,810--$1,810
Total Functional Expenses$526,879$0$14,435$541,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 before filing and then provides it to the executive committee for review.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided on request, or can be inspected at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Virginia Polo Inc
EIN
54-1569671
Phone
4349790293
Address
1082 FOREST LODGE LANE, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Strother Scott Jr
Title
Treasurer
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Strother Scott Jr
Formed
1990
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
6

Preparer

Firm
Silvercrest Financial Services Inc
Address
230 COURT SQUARE SUITE 101, CHARLOTTESVILLE, VA 22902
Preparer
Evan Kwiatkowski
Phone
4349774420
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization has volunteers who are students at the university of virginia who perform most of the care and handling of the horses used in the intercollegiate activity. The officers and directors are all also volunteers.”

Form 990, Part IX, Line 24E

“Utilities 15,215 0 0 development expenses 0 0 14,435 other horse expenses 14,349 0 0 real estate taxes 7,268 0 0 hauling 7,195 0 0 fuel 6,587 0 0 dues & subscriptions 2,935 0 0 other facilities costs 1,738 0 0 other costs 1,000 0 0 bank fees 21 0 0 total 56,308 0 14,435”

Raw XML AppendixShowing 400 of 474 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INTERCOLLEGIATE POLO PROGRAM AT THE UNIVERSITY OF VIRGINIA BENEFITTING PARTICIPATING STUDENTS AND THE UNIVERSITY COMMUNITY, AS WELL AS THE GENERAL PUBLIC.
IRS990/AllOtherContributionsAmt0154149
IRS990/AllOtherExpensesGrp/FundraisingAmt014435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056308
IRS990/AllOtherExpensesGrp/TotalAmt070743
IRS990/BooksInCareOfDetail/PersonNm0STROTHER SCOTT JR
IRS990/BooksInCareOfDetail/PhoneNum04349790293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O VA POLO 1082 FOREST LODGE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026123
IRS990/CashNonInterestBearingGrp/EOYAmt06548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07507
IRS990/ConferencesMeetingsGrp/TotalAmt07507
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154149
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0165
IRS990/CYOtherExpensesAmt0389442
IRS990/CYOtherRevenueAmt0-37216
IRS990/CYProgramServiceRevenueAmt0163338
IRS990/CYRevenuesLessExpensesAmt0-260878
IRS990/CYSalariesCompEmpBnftPaidAmt0151872
IRS990/CYTotalExpensesAmt0541314
IRS990/CYTotalFundraisingExpenseAmt014435
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280436
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041048
IRS990/DepreciationDepletionGrp/TotalAmt041048
IRS990/Desc0INTERCOLLEGIATE POLO PROGRAM AT THE UNIVERSITY OF VIRGINIA BENEFITS PARTICIPATING STUDENTS AND THE UNIVERSITY COMMUNITY, AS WELL AS THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0526879
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01810
IRS990/FeesForServicesOtherGrp/TotalAmt01810
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt063754
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt063754
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLAS BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALECO BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY DUSAUZAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN F FLOURNOY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5STROTHER SCOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7SISKA MATIUK
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY PLATO
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY PLATO
IRS990/Form990PartVIISectionAGrp/PersonNm10MEG PRYDE
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY R SCHLICHTING
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm14GEOFF WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm15KRIS WOOTEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0427482
IRS990/GrossRentsGrp/PersonalAmt012193
IRS990/GrossRentsGrp/RealAmt059000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027410
IRS990/InsuranceGrp/TotalAmt027410
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0609297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0984530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01030638
IRS990/LandBldgEquipCostOrOtherBssAmt01639935
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/PersonalAmt033976
IRS990/LessRentalExpensesGrp/RealAmt0113070
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERCOLLEGIATE POLO PROGRAM AT THE UNIVERSITY OF VIRGINIA BENEFITTING PARTICIPATING STUDENTS AND THE UNIVERSITY COMMUNITY, AS WELL AS THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010296722
IRS990/NetAssetsOrFundBalancesEOYAmt09240152
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-28150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-75853
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-47703
IRS990/NetUnrlzdGainsLossesInvstAmt0-795692
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04521
IRS990/OfficeExpensesGrp/TotalAmt04521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09286069
IRS990/OtherAssetsTotalGrp/EOYAmt08202966
IRS990/OtherExpensesGrp/Desc0HAY & GRAIN
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHOEING
IRS990/OtherExpensesGrp/Desc3VETERINARY
IRS990/OtherExpensesGrp/ProgramServicesAmt073613
IRS990/OtherExpensesGrp/ProgramServicesAmt146868
IRS990/OtherExpensesGrp/ProgramServicesAmt226352
IRS990/OtherExpensesGrp/ProgramServicesAmt322041
IRS990/OtherExpensesGrp/TotalAmt073613
IRS990/OtherExpensesGrp/TotalAmt146868
IRS990/OtherExpensesGrp/TotalAmt226352
IRS990/OtherExpensesGrp/TotalAmt322041
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt038637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038637
IRS990/OtherRevenueTotalAmt038637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151872
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STROTHER SCOTT JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINICS, TOURNAMENTS, ETC
IRS990/ProgramServiceRevenueGrp/Desc1HORSE SALE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0163238
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0357742
IRS990/PYOtherRevenueAmt0-41770
IRS990/PYProgramServiceRevenueAmt0161954
IRS990/PYRevenuesLessExpensesAmt0-112316
IRS990/PYSalariesCompEmpBnftPaidAmt0116910
IRS990/PYTotalExpensesAmt0474652
IRS990/PYTotalRevenueAmt0362336
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-260878
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-21783
IRS990/RentalIncomeOrLossGrp/RealAmt0-54070
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010296722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09240152
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLINICS, TOURNAMENTS, ETC. 488,425 HORSE SALES 35,850 OTHER 48,235
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01226390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0163338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0116691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0160712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0133029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0735848
IRS990ScheduleA/PublicSupportCY170Pct00.62430
IRS990ScheduleA/PublicSupportPY170Pct00.67300
IRS990ScheduleA/PublicSupportTotal170Amt01226390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01226390
IRS990ScheduleA/TotalSupportAmt01964565
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt063480
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09219978
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036619
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08132045
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-795527
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0265545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt059011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07392009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09219978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01998357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0144318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt047070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06238105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0178144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07392009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01339108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0316278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt041585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05727466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0141905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06238105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0774100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0363781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt037660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05816545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0109950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05727466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0245958
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06530480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11672486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESTRICTED ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01030638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0609297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01639935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030638
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08202966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VOLUNTEERS WHO ARE STUDENTS AT THE UNIVERSITY OF VIRGINIA WHO PERFORM MOST OF THE CARE AND HANDLING OF THE HORSES USED IN THE INTERCOLLEGIATE ACTIVITY. THE OFFICERS AND DIRECTORS ARE ALL ALSO VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 BEFORE FILING AND THEN PROVIDES IT TO THE EXECUTIVE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED ON REQUEST, OR CAN BE INSPECTED AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 15,215 0 0 DEVELOPMENT EXPENSES 0 0 14,435 OTHER HORSE EXPENSES 14,349 0 0 REAL ESTATE TAXES 7,268 0 0 HAULING 7,195 0 0 FUEL 6,587 0 0 DUES & SUBSCRIPTIONS 2,935 0 0 OTHER FACILITIES COSTS 1,738 0 0 OTHER COSTS 1,000 0 0 BANK FEES 21 0 0 TOTAL 56,308 0 14,435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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