Civic Intelligence

Virginia Polo Inc.

990 • Fiscal year 2013 • EIN 54-1569671

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileVAPOLO.ORG
C/O Silvercrest 614 E High StCharlottesvle, VA 22902

(434) 979-0293

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 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 / Assets19th percentile

Assets

Up

$2,612,767

Up $404,852 (+18%) from 2012

Net Assets

Up

$2,601,946

Up $409,646 (+19%) from 2012

Liabilities

Down

$10,821

Down $4,794 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

$438,394

No earlier filing loaded for comparison.

Expenses

Up

$194,471

Up $21,067 (+12%) from 2012

Net Income

$243,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2013

Assets$2,612,767
Liabilities$10,821
Net Assets$2,601,946
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$438,394
Expenses$194,471
Net Income$243,923
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$585,498
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$2,192,300$2,601,946▲ $409,646
Savings and Temporary Cash Investments$1,441,687$2,075,396▲ $633,709
Land, Buildings, and Equipment, Net$79,799$94,922▲ $15,123
Cash and Non-Interest-Bearing Accounts$2,223$5,781▲ $3,558
Total Assets$2,207,915$2,612,767▲ $404,852
Other Assets Total$684,206$436,668▼ $247,538
Liabilities
Other Liabilities$15,615$10,821▼ $4,794
Total Liabilities$15,615$10,821▼ $4,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,192,300$2,601,946▲ $409,646
Total Liabilities and Net Assets / Fund Balance$2,207,915$2,612,767▲ $404,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,922$176,307$271,229
Other Assets Org$16--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,871,666$215,016▲ $281,922$122,285$2,234,102
2012$1,672,742$80,650▲ $228,799$102,627$1,869,443
2011$1,577,397$112,045▲ $78,389$84,997$1,672,742
2010$1,627,604$188,720▲ $251,341$449,111$1,577,397
2009$1,326,488$152,600▲ $257,974$139,220$1,546,346
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John F Flournoy JrChairman
Nick BarryPresident
Dana MagliolaDirector
Geoff WoodwardDirector
Jim DunlapDirector
Kathy RhoadDirector
Liz SheehanDirector
Midge EllisonDirector
Stephen Orthwein JrDirector
Steve WalshDirector
Strother ScottDirector
Wil HarrisDirector
Kris WootenTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$400,286
Program Service Revenue
$69,430
Investment Income
$3,486
Other Revenue
$-34,808
All Other Contributions
$400,286
Change in Net Assets
$243,923

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table9$128,094
Total Noncash Contributions9$128,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,397
Salaries, Compensation, and Employee Benefits$41,074
Total Fundraising Expense$9,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$43,583--$43,583
Other Salaries and Wages$41,074--$41,074
All Other Expenses$13,536--$13,536
Fees for Service Investment Mgmnt Fees$12,975--$12,975
Insurance$11,535--$11,535
Other Expenses$9,426-$9,215$9,215
Fees for Services Accounting$2,878--$2,878
Travel$634--$634
Interest$180--$180
Total Functional Expenses$185,256$0$9,215$194,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,267$37,267-$37,267
Total Events$37,267$37,267-$37,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Loans$10,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 board 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

EIN
54-1569671
Phone
4349790293

Signing Officer

Name
Kris Wooten
Title
Treasurer & Secretary
Phone
4349790293
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Flournoy Jr
Formed
1990
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

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 XI

“Control of nicoll scholarship funds was relinquished to the university of virginia alumni association.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,429”

Form 990, Part XI, Line 9

“Market appreciation of endowment securities 282,104 timing differences 5,284 noncash contributions received and retained 128,094”

Raw XML AppendixShowing 400 of 478 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/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN F FLOURNOY JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINICS, TOURNAMENTS, ETC
IRS990/ProgramServiceRevenueGrp/Desc1HORSE SALE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt061430
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09711
IRS990/PYOtherExpensesAmt0129786
IRS990/PYOtherRevenueAmt0-58560
IRS990/PYProgramServiceRevenueAmt082255
IRS990/PYRevenuesLessExpensesAmt0194025
IRS990/PYSalariesCompEmpBnftPaidAmt043618
IRS990/PYTotalExpensesAmt0173404
IRS990/PYTotalRevenueAmt0367429
IRS990/ReconcilationRevenueExpnssAmt0243923
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-33778
IRS990/RentalIncomeOrLossGrp/RealAmt0-42631
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02192300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02601946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01441687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02075396
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CLINICS, TOURNAMENTS, ETC. 413,377 HORSE SALES 60,210 MISCELLANEOUS 13,212
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01542451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0144459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0486799
IRS990ScheduleA/PublicSupportCY170Pct00.74750
IRS990ScheduleA/PublicSupportPY170Pct00.75250
IRS990ScheduleA/PublicSupportTotal170Amt01542451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01542451
IRS990ScheduleA/TotalSupportAmt02063486
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012217
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01871666
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0215016
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02234102
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281922
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0122285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01672742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt080650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01869443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0102627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01577397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0112045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01672742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt084997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01627604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0188720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01577397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt031000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0449111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01326488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0152600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01546346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt046000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0139220
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1179774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RINEHART PONY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLANT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2POLO OPS ALUMNI HALL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SUNTRUST SECURITIES - ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SUNTRUST SECURITIES - OPERATIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094922
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0436668
IRS990ScheduleD/TotalLiabilityAmt010821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037267
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHARITY GAMES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037267
IRS990ScheduleG/LicensedStatesCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0128094
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED ON REQUEST, OR CAN BE INSPECTED AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTROL OF NICOLL SCHOLARSHIP FUNDS WAS RELINQUISHED TO THE UNIVERSITY OF VIRGINIA ALUMNI ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 6,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKET APPRECIATION OF ENDOWMENT SECURITIES 282,104 TIMING DIFFERENCES 5,284 NONCASH CONTRIBUTIONS RECEIVED AND RETAINED 128,094
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 XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,612,767
Liabilities
$10,821
Net assets
$2,601,946
Revenue
$438,394
Expenses
$194,471
Net income
$243,923
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