Civic Intelligence

Virginia Polo Inc.

990 • Fiscal year 2016 • EIN 54-1569671

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileVAPOLO.ORG
1082 Forest Lodge LaneCharlottesville, VA 22903

(434) 979-0293

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

67%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

452%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,423,481

Up $2,180,917 (+67%) from 2015

Net Assets

Up

$5,361,481

Up $2,131,434 (+66%) from 2015

Liabilities

Up

$62,000

Up $49,483 (+395%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$2,745,017

Up $2,247,614 (+452%) from 2015

Expenses

Up

$308,454

Up $103,320 (+50%) from 2015

Net Income

Up

$2,436,563

Up $2,144,294 (+734%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$5,423,481
Liabilities$62,000
Net Assets$5,361,481
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$2,745,017
Expenses$308,454
Net Income$2,436,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,879,408
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$3,230,047$5,361,481▲ $2,131,434
Land, Buildings, and Equipment, Net$297,243$955,392▲ $658,149
Cash and Non-Interest-Bearing Accounts$43,726$52,262▲ $8,536
Total Assets$3,242,564$5,423,481▲ $2,180,917
Other Assets Total$2,901,595$4,415,827▲ $1,514,232
Liabilities
Other Liabilities$12,517$62,000▲ $49,483
Total Liabilities$12,517$62,000▲ $49,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,230,047$5,361,481▲ $2,131,434
Total Liabilities and Net Assets / Fund Balance$3,242,564$5,423,481▲ $2,180,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$955,392$254,854$1,210,246
Other Assets Org$1,195,375--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,605,298$134,878▲ $150,861$98,948$2,769,707
2014$2,234,102$441,134▲ $282,954$327,428$2,605,298
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Nancy R SchlichtingChairman
Kathy RhoadPresident
Carl SchererDirector
Dana MagliolaDirector
Geoff WoodwardDirector
Jim DunlapDirector
John F Flournoy JrDirector
Liz SheehanDirector
Meg GreenhalghDirector
Midge EllisonDirector
Stephen Orthwein JrDirector
Steve WalshDirector
Victoria CollinsDirector
Strother ScottSecretary
Kris WootenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,837
Program Service Revenue
$110,294
Investment Income
$1,006,370
Other Revenue
$-45,484
All Other Contributions
$1,673,837
Change in Net Assets
$2,436,563

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 Table7$468,298
Total Noncash Contributions7$468,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,762
Salaries, Compensation, and Employee Benefits$79,692
Total Fundraising Expense$11,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,692--$79,692
All Other Expenses$29,831-$11,195$41,026
Fees for Service Investment Mgmnt Fees$24,843--$24,843
Fees for Services Other$19,772--$19,772
Insurance$18,666--$18,666
Other Expenses$13,196--$13,196
Conferences and Meetings$3,774--$3,774
Travel$2,750--$2,750
Office Expenses$1,835--$1,835
Interest$126--$126
Total Functional Expenses$297,259$0$11,195$308,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$62,000
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 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
Kris Wooten
Title
Treasurer
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy R Schlichting
Formed
1990
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
2

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

“Development expenses 0 0 11,195 other horse expenses 9,580 0 0 utilities 7,118 0 0 hauling 5,761 0 0 real estate taxes 3,820 0 0 fuel, tools & supplies 2,816 0 0 dues & subscriptions 670 0 0 bank fees 66 0 0 total 29,831 0 11,195”

Form 990, Part XI, Line 9

“Market appreciation of endowment securities 141,360 funds transfer (va polo team) 21,500 other timing differences 309 non-cash contributions -468,298 total -305,129”

Raw XML AppendixShowing 400 of 481 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/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-38175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-50708
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12533
IRS990/NetUnrelatedBusTxblIncmAmt0-12533
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0468298
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01835
IRS990/OfficeExpensesGrp/TotalAmt01835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02901595
IRS990/OtherAssetsTotalGrp/EOYAmt04415827
IRS990/OtherChangesInNetAssetsAmt0-305129
IRS990/OtherExpensesGrp/Desc0HAY & GRAIN
IRS990/OtherExpensesGrp/Desc1SHOEING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VETERINARY
IRS990/OtherExpensesGrp/ProgramServicesAmt065278
IRS990/OtherExpensesGrp/ProgramServicesAmt120910
IRS990/OtherExpensesGrp/ProgramServicesAmt216586
IRS990/OtherExpensesGrp/ProgramServicesAmt313196
IRS990/OtherExpensesGrp/TotalAmt065278
IRS990/OtherExpensesGrp/TotalAmt120910
IRS990/OtherExpensesGrp/TotalAmt216586
IRS990/OtherExpensesGrp/TotalAmt313196
IRS990/OtherLiabilitiesGrp/BOYAmt012517
IRS990/OtherLiabilitiesGrp/EOYAmt062000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01224
IRS990/OtherRevenueTotalAmt01224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079692
IRS990/OtherSalariesAndWagesGrp/TotalAmt079692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY R SCHLICHTING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINICS, TOURNAMENTS, ETC
IRS990/ProgramServiceRevenueGrp/Desc1HORSE SALE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0101294
IRS990/ProgramServiceRevenueGrp/ExclusionAmt19000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0335
IRS990/PYOtherExpensesAmt0166401
IRS990/PYOtherRevenueAmt0-43007
IRS990/PYProgramServiceRevenueAmt075401
IRS990/PYRevenuesLessExpensesAmt0292269
IRS990/PYSalariesCompEmpBnftPaidAmt038733
IRS990/PYTotalExpensesAmt0205134
IRS990/PYTotalRevenueAmt0497403
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02436563
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-11425
IRS990/RentalIncomeOrLossGrp/RealAmt0-39283
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03230047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05361481
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLINICS, TOURNAMENTS, ETC. 524,178 HORSE SALES 31,700 OTHER 10,657
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01673837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03495107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0144459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0566535
IRS990ScheduleA/PublicSupportCY170Pct00.85750
IRS990ScheduleA/PublicSupportPY170Pct00.78150
IRS990ScheduleA/PublicSupportTotal170Amt03495107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01673837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03495107
IRS990ScheduleA/TotalSupportAmt04075966
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/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt022382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02605298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0134878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02769707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt098948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02234102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0441134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02605298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0327428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01871666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0215016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02234102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0122285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01672742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt080650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01869443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0102627
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03220452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11195375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESTRICTED ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0955392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01210246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0955392
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04415827
IRS990ScheduleD/TotalLiabilityAmt062000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0468298
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 EXECUTIVE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED ON REQUEST, OR CAN BE INSPECTED AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENT EXPENSES 0 0 11,195 OTHER HORSE EXPENSES 9,580 0 0 UTILITIES 7,118 0 0 HAULING 5,761 0 0 REAL ESTATE TAXES 3,820 0 0 FUEL, TOOLS & SUPPLIES 2,816 0 0 DUES & SUBSCRIPTIONS 670 0 0 BANK FEES 66 0 0 TOTAL 29,831 0 11,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKET APPRECIATION OF ENDOWMENT SECURITIES 141,360 FUNDS TRANSFER (VA POLO TEAM) 21,500 OTHER TIMING DIFFERENCES 309 NON-CASH CONTRIBUTIONS -468,298 TOTAL -305,129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,423,481
Liabilities
$62,000
Net assets
$5,361,481
Revenue
$2,745,017
Expenses
$308,454
Net income
$2,436,563
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
2016Detailed filing. Detailed filing data is available for this year.$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