Civic Intelligence

Santa Rosa Polo Club

EIN 68-0266351 • 501(c)7 • Santa Rosa, CA

Profile

Provide an opportunity to the local community to participate in and preserve the art of polo. There are approximately 50 participant/members and many spectators.

PO Box NNSanta Rosa, CA 95402

winecountrypolo.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$59,494

Down $7,870 (-12%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$59,494

Down $7,870 (-12%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$260,423

Up $64,973 (+33%) from 2024

Expenses

Up

$268,293

Up $65,711 (+32%) from 2024

Net Income

Down

-$7,870

Down $738 (-10%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2011: $9,677Net Assets 2011: $9,6772011Assets 2012: $9,765Net Assets 2012: $9,7652012Assets 2013: $3,708Net Assets 2013: $3,7082013Assets 2014: $10,095Net Assets 2014: $10,0952014Assets 2015: $92,722Net Assets 2015: $92,7222015Assets 2016: $71,929Net Assets 2016: $71,9292016Assets 2017: $70,030Net Assets 2017: $70,0302017Assets 2018: $93,146Net Assets 2018: $93,1462018Assets 2019: $83,584Net Assets 2019: $83,5842019Assets 2020: $79,590Net Assets 2020: $79,5902020Assets 2021: $91,492Net Assets 2021: $91,4922021Assets 2022: $99,603Liabilities 2022: $0Net Assets 2022: $99,6032022Assets 2023: $74,496Net Assets 2023: $74,4962023Assets 2024: $67,364Net Assets 2024: $67,3642024Assets 2025: $59,494Liabilities 2025: $0Net Assets 2025: $59,4942025

Highlighted filing

2025

Assets$59,494
Liabilities$0
Net Assets$59,494
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $87,338Expenses 2011: $89,945Net Income 2011: -$2,6072011Revenue 2012: $63,576Expenses 2012: $63,488Net Income 2012: $882012Revenue 2013: $83,675Expenses 2013: $89,732Net Income 2013: -$6,0572013Revenue 2014: $88,203Expenses 2014: $81,816Net Income 2014: $6,3872014Revenue 2015: $158,035Expenses 2015: $75,408Net Income 2015: $82,6272015Revenue 2016: $53,443Expenses 2016: $74,236Net Income 2016: -$20,7932016Revenue 2017: $73,900Expenses 2017: $75,799Net Income 2017: -$1,8992017Revenue 2018: $133,509Expenses 2018: $110,393Net Income 2018: $23,1162018Revenue 2019: $171,825Expenses 2019: $181,387Net Income 2019: -$9,5622019Revenue 2020: $108,800Expenses 2020: $112,794Net Income 2020: -$3,9942020Revenue 2021: $159,144Expenses 2021: $147,242Net Income 2021: $11,9022021Revenue 2022: $203,650Expenses 2022: $195,539Net Income 2022: $8,1112022Revenue 2023: $151,144Expenses 2023: $176,251Net Income 2023: -$25,1072023Revenue 2024: $195,450Expenses 2024: $202,582Net Income 2024: -$7,1322024Revenue 2025: $260,423Expenses 2025: $268,293Net Income 2025: -$7,8702025

Highlighted filing

2025

Revenue$260,423
Expenses$268,293
Net Income-$7,870
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,494
Liabilities
$0
Net assets
$59,494
Revenue
$260,423
Expenses
$268,293
Net income
-$7,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.60$2.68$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.95$2.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.51$1.76$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.04$1.96$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.59$1.47$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.09$1.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.72$1.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.34$1.10$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.74$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.53$0.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.58$0.75$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.88$0.82$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.84$0.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.64$0.63$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.87$0.90$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$260,423
Mission and Program Overview

Mission

Provide an opportunity to the local community to participate in and preserve the art of polo. There are approximately 50 participant/members and many spectators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,364$59,494▼ $7,870
Land, Buildings, and Equipment, Net$57,636$47,829▼ $9,807
Cash and Non-Interest-Bearing Accounts$9,728$11,665▲ $1,937
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,364$59,494▼ $7,870
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,364$59,494▼ $7,870
Total Liabilities and Net Assets / Fund Balance$67,364$59,494▼ $7,870

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,290$39,355$75,645
Equipment$11,539$34,661$46,200
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Victor TrioneChairman
Paul GriffinPresident
Vladimir RivkinFoundation Mgr.
Revenue and Support

Revenue Composition

Contributions and Grants
$260,423
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,000
Change in Net Assets
$-7,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$9,807
Insurance$4,225--$4,225
Fees for Services Accounting---$1,000
All Other Expenses$620--$620
Other Expenses$531--$531
Total Functional Expenses$257,486$0$0$268,293
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Santa Rosa Polo Club
EIN
68-0266351
Phone
7075423134
Address
PO Box NN, Santa Rosa, CA 95402

Signing Officer

Name
Victor Trione
Title
Chairman
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Vimark Inc
Address
101 D Street, Santa Rosa, CA 95404
Preparer
Stacey S Andersen
Phone
7075423134
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vimark Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 D Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075423134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey S Andersen
ReturnHeader/ReturnTs02025-05-06T08:49:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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