Civic Intelligence

Virginia Polo Inc.

990 • Fiscal year 2017 • EIN 54-1569671

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,997,630

Up $1,574,149 (+29%) from 2016

Net Assets

Up

$6,935,630

Up $1,574,149 (+29%) from 2016

Liabilities

Flat

$62,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Down

$1,564,862

Down $1,180,155 (-43%) from 2016

Expenses

Up

$329,536

Up $21,082 (+6.8%) from 2016

Net Income

Down

$1,235,326

Down $1,201,237 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$6,997,630
Liabilities$62,000
Net Assets$6,935,630
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$1,564,862
Expenses$329,536
Net Income$1,235,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,709,143
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$5,361,481$6,935,630▲ $1,574,149
Land, Buildings, and Equipment, Net$955,392$966,658▲ $11,266
Cash and Non-Interest-Bearing Accounts$52,262$7,608▼ $44,654
Total Assets$5,423,481$6,997,630▲ $1,574,149
Other Assets Total$4,415,827$6,023,364▲ $1,607,537
Liabilities
Other Liabilities$62,000$62,000→ $0
Total Liabilities$62,000$62,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,361,481$6,935,630▲ $1,574,149
Total Liabilities and Net Assets / Fund Balance$5,423,481$6,997,630▲ $1,574,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$966,658$306,013$1,272,671
Other Assets Org$1,370,649--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,209,837$1,188,465▲ $624,265$171,250$5,816,545
2016$2,769,707$2,048,777▲ $141,360$725,824$4,209,837
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$411,339
Program Service Revenue
$142,913
Investment Income
$1,040,170
Other Revenue
$-29,560
All Other Contributions
$411,339
Change in Net Assets
$1,235,326

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 Table8$195,399
Total Noncash Contributions8$195,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,912
Salaries, Compensation, and Employee Benefits$106,624
Total Fundraising Expense$11,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,624--$106,624
All Other Expenses$23,776-$11,672$35,448
Fees for Service Investment Mgmnt Fees$33,828--$33,828
Insurance$22,395--$22,395
Other Expenses$14,332--$14,332
Office Expenses$3,132--$3,132
Conferences and Meetings$2,973--$2,973
Fees for Services Other$2,735--$2,735
Interest$821--$821
Travel$729--$729
Total Functional Expenses$317,864$0$11,672$329,536
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
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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy R Schlichting
Formed
1990
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
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 11,672 utilities 7,712 0 0 other horse expenses 6,536 0 0 real estate taxes 5,095 0 0 hauling 2,305 0 0 fuel 1,657 0 0 dues & subscriptions 400 0 0 bank fees 71 0 0 total 23,776 0 11,672”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -51,159 market appreciation of endowment securities 624,265 non-cash contributions -195,399 other timing & book-tax differences -90,043 total 287,664”

Raw XML AppendixShowing 400 of 472 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/AllOtherContributionsAmt0411339
IRS990/AllOtherExpensesGrp/FundraisingAmt011672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023776
IRS990/AllOtherExpensesGrp/TotalAmt035448
IRS990/BooksInCareOfDetail/PersonNm0KRIS WOOTEN
IRS990/BooksInCareOfDetail/PhoneNum04349790293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01082 FOREST LODGE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052262
IRS990/CashNonInterestBearingGrp/EOYAmt07608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02973
IRS990/ConferencesMeetingsGrp/TotalAmt02973
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0411339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01040170
IRS990/CYOtherExpensesAmt0222912
IRS990/CYOtherRevenueAmt0-29560
IRS990/CYProgramServiceRevenueAmt0142913
IRS990/CYRevenuesLessExpensesAmt01235326
IRS990/CYSalariesCompEmpBnftPaidAmt0106624
IRS990/CYTotalExpensesAmt0329536
IRS990/CYTotalFundraisingExpenseAmt011672
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01564862
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0317864
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02735
IRS990/FeesForServicesOtherGrp/TotalAmt02735
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt033828
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033828
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY R SCHLICHTING
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY RHOAD
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN ORTHWEIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN F FLOURNOY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm7STROTHER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm11GEOFF WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12MEG GREENHALGH
IRS990/Form990PartVIISectionAGrp/PersonNm13VICTORIA COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01040170
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01040170
IRS990/GrossReceiptsAmt01709143
IRS990/GrossRentsGrp/PersonalAmt016760
IRS990/GrossRentsGrp/RealAmt095353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022395
IRS990/InsuranceGrp/TotalAmt022395
IRS990/InterestGrp/ProgramServicesAmt0821
IRS990/InterestGrp/TotalAmt0821
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0955392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0966658
IRS990/LandBldgEquipCostOrOtherBssAmt01272671
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/PersonalAmt032943
IRS990/LessRentalExpensesGrp/RealAmt0111338
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/NetAssetsOrFundBalancesBOYAmt05361481
IRS990/NetAssetsOrFundBalancesEOYAmt06935630
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01040170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01040170
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15364
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-32168
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-16804
IRS990/NetUnrelatedBusTxblIncmAmt0-16804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0195399
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03132
IRS990/OfficeExpensesGrp/TotalAmt03132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04415827
IRS990/OtherAssetsTotalGrp/EOYAmt06023364
IRS990/OtherChangesInNetAssetsAmt0338823
IRS990/OtherExpensesGrp/Desc0HAY & GRAIN
IRS990/OtherExpensesGrp/Desc1SHOEING
IRS990/OtherExpensesGrp/Desc2VETERINARY
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt067974
IRS990/OtherExpensesGrp/ProgramServicesAmt120442
IRS990/OtherExpensesGrp/ProgramServicesAmt218103
IRS990/OtherExpensesGrp/ProgramServicesAmt314332
IRS990/OtherExpensesGrp/TotalAmt067974
IRS990/OtherExpensesGrp/TotalAmt120442
IRS990/OtherExpensesGrp/TotalAmt218103
IRS990/OtherExpensesGrp/TotalAmt314332
IRS990/OtherLiabilitiesGrp/BOYAmt062000
IRS990/OtherLiabilitiesGrp/EOYAmt062000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02608
IRS990/OtherRevenueTotalAmt02608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106624
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY R SCHLICHTING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINICS, TOURNAMENTS, ETC
IRS990/ProgramServiceRevenueGrp/Desc1HORSE SALE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0141913
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01673837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01006370
IRS990/PYOtherExpensesAmt0228762
IRS990/PYOtherRevenueAmt0-45484
IRS990/PYProgramServiceRevenueAmt0110294
IRS990/PYRevenuesLessExpensesAmt02436563
IRS990/PYSalariesCompEmpBnftPaidAmt079692
IRS990/PYTotalExpensesAmt0308454
IRS990/PYTotalRevenueAmt02745017
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01235326
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-16183
IRS990/RentalIncomeOrLossGrp/RealAmt0-15985
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05361481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06935630
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLINICS, TOURNAMENTS, ETC. 554,886 HORSE SALES 24,700 OTHER 13,265
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01673837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03572423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0592851
IRS990ScheduleA/PublicSupportCY170Pct00.85660
IRS990ScheduleA/PublicSupportPY170Pct00.85750
IRS990ScheduleA/PublicSupportTotal170Amt03572423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01673837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03572423
IRS990ScheduleA/TotalSupportAmt04170580
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt034772
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04209837
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01188465
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05816545
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0624265
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0171250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02769707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02048777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04209837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0725824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02605298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0134878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02769707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt098948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02234102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0441134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02605298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0327428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01871666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0215016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02234102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0122285
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04652715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11370649
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESTRICTED ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0966658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0306013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01272671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966658
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06023364
IRS990ScheduleD/TotalLiabilityAmt062000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0195399
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 11,672 UTILITIES 7,712 0 0 OTHER HORSE EXPENSES 6,536 0 0 REAL ESTATE TAXES 5,095 0 0 HAULING 2,305 0 0 FUEL 1,657 0 0 DUES & SUBSCRIPTIONS 400 0 0 BANK FEES 71 0 0 TOTAL 23,776 0 11,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -51,159 MARKET APPRECIATION OF ENDOWMENT SECURITIES 624,265 NON-CASH CONTRIBUTIONS -195,399 OTHER TIMING & BOOK-TAX DIFFERENCES -90,043 TOTAL 287,664
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05423481
IRS990/TotalAssetsEOYAmt06997630

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,997,630
Liabilities
$62,000
Net assets
$6,935,630
Revenue
$1,564,862
Expenses
$329,536
Net income
$1,235,326
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
2017Detailed filing. Detailed filing data is available for this year.$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