Civic Intelligence

Central Coast Polo Club

EIN 71-0891330 • 501(c)3 • Los Osos, CA

Profile

The central coast polo club, inc. Was founded february 2002 to promote and foster local, regional and national interest in the sport of polo.

2320 Clark Valley RoadLos Osos, CA 93402

www.centralcoastpolo.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-7.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-2.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$183,156

Down $42,283 (-19%) from 2024

Liabilities

Down

$135,676

Down $8,330 (-5.8%) from 2024

Net Assets

Down

$47,480

Down $33,953 (-42%) from 2024

Revenue

Down

$476,511

Down $10,649 (-2.2%) from 2024

Expenses

Up

$510,464

Up $13,486 (+2.7%) from 2024

Net Income

Down

-$33,953

Down $24,135 (-246%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $44,005Liabilities 2012: $1,123Net Assets 2012: $42,8822012Assets 2013: $46,735Liabilities 2013: $783Net Assets 2013: $45,9522013Assets 2014: $39,370Liabilities 2014: $1,498Net Assets 2014: $37,8722014Assets 2015: $47,555Liabilities 2015: $1,000Net Assets 2015: $46,5552015Assets 2016: $69,597Liabilities 2016: $23,663Net Assets 2016: $45,9342016Assets 2017: $130,708Liabilities 2017: $14,990Net Assets 2017: $115,7182017Assets 2018: $112,742Liabilities 2018: $96,212Net Assets 2018: $16,5302018Assets 2019: $183,445Liabilities 2019: $81,456Net Assets 2019: $101,9892019Assets 2020: $125,683Liabilities 2020: $55,289Net Assets 2020: $70,3942020Assets 2021: $251,500Liabilities 2021: $175,703Net Assets 2021: $75,7972021Assets 2022: $249,071Liabilities 2022: $163,592Net Assets 2022: $85,4792022Assets 2023: $245,958Liabilities 2023: $154,707Net Assets 2023: $91,2512023Assets 2024: $225,439Liabilities 2024: $144,006Net Assets 2024: $81,4332024Assets 2025: $183,156Liabilities 2025: $135,676Net Assets 2025: $47,4802025

Highlighted filing

2025

Assets$183,156
Liabilities$135,676
Net Assets$47,480

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $144,597Expenses 2012: $145,506Net Income 2012: -$9092012Expenses 2013: $207,7162013Revenue 2014: $224,522Expenses 2014: $232,302Net Income 2014: -$7,7802014Revenue 2015: $244,694Expenses 2015: $236,011Net Income 2015: $8,6832015Revenue 2016: $243,163Expenses 2016: $243,784Net Income 2016: -$6212016Revenue 2017: $306,926Expenses 2017: $237,142Net Income 2017: $69,7842017Revenue 2018: $340,081Expenses 2018: $439,269Net Income 2018: -$99,1882018Revenue 2019: $357,590Expenses 2019: $352,427Net Income 2019: $5,1632019Revenue 2020: $357,709Expenses 2020: $384,538Net Income 2020: -$26,8292020Revenue 2021: $454,470Expenses 2021: $449,067Net Income 2021: $5,4032021Revenue 2022: $437,106Expenses 2022: $427,424Net Income 2022: $9,6822022Revenue 2023: $470,522Expenses 2023: $464,750Net Income 2023: $5,7722023Revenue 2024: $487,160Expenses 2024: $496,978Net Income 2024: -$9,8182024Revenue 2025: $476,511Expenses 2025: $510,464Net Income 2025: -$33,9532025

Highlighted filing

2025

Revenue$476,511
Expenses$510,464
Net Income-$33,953

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$1.36$0.47$4.77$5.10$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.44$0.81$4.87$4.97$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.55$0.91$4.71$4.65$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.64$0.85$4.37$4.27$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.76$0.76$4.54$4.49$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.55$0.70$3.58$3.85$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.81$1.02$3.58$3.52$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.96$0.17$3.40$4.39$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.16$3.07$2.37$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.46$2.43$2.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$2.45$2.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$2.25$2.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$2.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$1.45$1.46$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$495,134
Mission and Program Overview

Mission

The central coast polo club, inc. Was founded february 2002 to promote and foster local, regional and national interest in the sport of polo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,173$117,640▼ $23,533
Cash and Non-Interest-Bearing Accounts$13,891$27,727▲ $13,836
Pledges and Grants Receivable$53,004$20,418▼ $32,586
Accounts Receivable$17,371$17,371→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$225,439$183,156▼ $42,283
Other Assets Total-$0-
Liabilities
Other Liabilities$139,746$134,996▼ $4,750
Accounts Payable and Accrued Expenses$4,260$680▼ $3,580
Total Liabilities$144,006$135,676▼ $8,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,433$47,480▼ $33,953
Total Net Assets Fund Balance$81,433$47,480▼ $33,953
Total Liabilities and Net Assets / Fund Balance$225,439$183,156▼ $42,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,764$171,558$197,322
Other Land Buildings$28,492$66,235$94,727
Leasehold Improvements$63,384$27,180$90,564
Compensation and Service Providers

Board Members and Trustees

NameTitle
Megan C JudgePresident
Kristin TrabertVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$30,925
Program Service Revenue
$392,431
Investment Income
$232
Other Revenue
$52,923
All Other Contributions
$30,925
Change in Net Assets
$-33,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,652
Salaries, Compensation, and Employee Benefits$26,812
Total Fundraising Expense$1,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,512$15,842$387$128,741
All Other Expenses$47,275$6,657$163$54,095
Insurance$22,595$3,182$77$25,854
Other Salaries and Wages$21,162$2,980$73$24,215
Depreciation Depletion$20,557$2,895$70$23,522
Other Expenses$16,506$2,325$56$18,887
Travel$14,167$1,995$49$16,211
Office Expenses$9,556$1,345$33$10,934
Information Technology$4,282$603$15$4,900
Advertising$3,825$539$13$4,377
Interest$2,577$363$9$2,949
Payroll Taxes$2,269$320$8$2,597
Fees for Services Accounting$1,747$246$6$1,999
Fees for Services Management$1,367$193$4$1,564
Total Functional Expenses$446,113$62,818$1,533$510,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,623
Fundraising Gross Income$6,831
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$127,457
Truck$7,475
Note Payable, Kabota$64
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
Central Coast Polo Club
EIN
71-0891330
Phone
8058019410
Address
2320 CLARK VALLEY ROAD, LOS OSOS, CA 93402

Signing Officer

Name
Megan C Judge
Title
President
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Robert Stilts CPA
Address
1398 Los Osos Vly Rd Suite E, Los Osos, CA 93402
Preparer
Robert Stilts CPA
Phone
8055284181
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

BANK FEES: Column (A) - Total = $208; Column (B) - Program Services = $182; Column (C) - Management & General = $25; Column (D) - Fundraising = $1

Form 990, Part IX, Line 24E

CHUKKAR FEES, AWAY: Column (A) - Total = $4848; Column (B) - Program Services = $4237; Column (C) - Management & General = $596; Column (D) - Fundraising = $15

Form 990, Part IX, Line 24E

COACHING: Column (A) - Total = $4277; Column (B) - Program Services = $3738; Column (C) - Management & General = $526; Column (D) - Fundraising = $13

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS: Column (A) - Total = $2895; Column (B) - Program Services = $2530; Column (C) - Management & General = $356; Column (D) - Fundraising = $9

Form 990, Part IX, Line 24E

EMT: Column (A) - Total = $2994; Column (B) - Program Services = $2616; Column (C) - Management & General = $369; Column (D) - Fundraising = $9

Form 990, Part IX, Line 24E

FEES, LICENSE, PERMITS: Column (A) - Total = $2402; Column (B) - Program Services = $2099; Column (C) - Management & General = $296; Column (D) - Fundraising = $7

Form 990, Part IX, Line 24E

HORSE MGT-OPERATIONS: Column (A) - Total = $9346; Column (B) - Program Services = $8168; Column (C) - Management & General = $1150; Column (D) - Fundraising = $28

Form 990, Part IX, Line 24E

MISCELLANEOUS: Column (A) - Total = $3798; Column (B) - Program Services = $3319; Column (C) - Management & General = $468; Column (D) - Fundraising = $11

Form 990, Part IX, Line 24E

MUCKING: Column (A) - Total = $1908; Column (B) - Program Services = $1668; Column (C) - Management & General = $234; Column (D) - Fundraising = $6

Form 990, Part IX, Line 24E

POLO CAMP EXPENSE: Column (A) - Total = $1878; Column (B) - Program Services = $1641; Column (C) - Management & General = $231; Column (D) - Fundraising = $6

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $576; Column (B) - Program Services = $503; Column (C) - Management & General = $71; Column (D) - Fundraising = $2

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $1190; Column (B) - Program Services = $1040; Column (C) - Management & General = $147; Column (D) - Fundraising = $3

Form 990, Part IX, Line 24E

REPAIRS & MAINTENCE: Column (A) - Total = $2117; Column (B) - Program Services = $1850; Column (C) - Management & General = $261; Column (D) - Fundraising = $6

Form 990, Part IX, Line 24E

SUPPLIES: Column (A) - Total = $9088; Column (B) - Program Services = $7942; Column (C) - Management & General = $1119; Column (D) - Fundraising = $27

Form 990, Part IX, Line 24E

TAXES AND FILING FEES: Column (A) - Total = $6570; Column (B) - Program Services = $5742; Column (C) - Management & General = $808; Column (D) - Fundraising = $20

Raw XML AppendixShowing 400 of 465 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/AccountsPayableAccrExpnssGrp/BOYAmt04260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0680
IRS990/AccountsReceivableGrp/BOYAmt017371
IRS990/AccountsReceivableGrp/EOYAmt017371
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTRAL COAST POLO CLUB, INC. WAS FOUNDED FEBRUARY 2002 TO PROMOTE AND FOSTER LOCAL, REGIONAL AND NATIONAL INTEREST IN THE SPORT OF POLO.
IRS990/AdvertisingGrp/FundraisingAmt013
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0539
IRS990/AdvertisingGrp/ProgramServicesAmt03825
IRS990/AdvertisingGrp/TotalAmt04377
IRS990/AllOtherContributionsAmt030925
IRS990/AllOtherExpensesGrp/FundraisingAmt0163
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06657
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047275
IRS990/AllOtherExpensesGrp/TotalAmt054095
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MEGAN C JUDGE
IRS990/BooksInCareOfDetail/PhoneNum08058019410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02320 CLARK VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS OSOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0934024606
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013891
IRS990/CashNonInterestBearingGrp/EOYAmt027727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0232
IRS990/CYOtherExpensesAmt0483652
IRS990/CYOtherRevenueAmt052923
IRS990/CYProgramServiceRevenueAmt0392431
IRS990/CYRevenuesLessExpensesAmt0-33953
IRS990/CYSalariesCompEmpBnftPaidAmt026812
IRS990/CYTotalExpensesAmt0510464
IRS990/CYTotalFundraisingExpenseAmt01533
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476511
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt070
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02895
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020557
IRS990/DepreciationDepletionGrp/TotalAmt023522
IRS990/Desc0FUNDS ARE USED TO SUPPORT VARIOUS PROGRAMS INTENDED TO IMPROVE AND PROMOTE THE SPORT OF POLO ON THE CENTRAL COAST OF CALIFORNIA. THE CLUB WORKS IN CONJUCTION WITH THE CALIFORNIA STATE POLYTECHNIC UNIVERSITY, SAN LUIS OBIPSO TO AID IN SUPPORTING POLO AT THE COLLEGIANTE LEVEL.MOST IMPORTANTLY, THE CENTRAL COAST POLO CLUB IS DEDICATED TO PROMOTING GOODWILL THROUGH POLO COMPETITIONS, AND TO ENCOURGE THE HEALTHY DEVELOPMENT AND SPORTSMANSHIP THROUGH TEACHING YOUNG PEOPLE THE PRINCIPLES OF THE GAME OF POLO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0446113
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0246
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01747
IRS990/FeesForServicesAccountingGrp/TotalAmt01999
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt04
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0193
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01367
IRS990/FeesForServicesManagementGrp/TotalAmt01564
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN C JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN TRABERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt018623
IRS990/FundraisingGrossIncomeAmt06831
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0495134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0603
IRS990/InformationTechnologyGrp/ProgramServicesAmt04282
IRS990/InformationTechnologyGrp/TotalAmt04900
IRS990/InsuranceGrp/FundraisingAmt077
IRS990/InsuranceGrp/ManagementAndGeneralAmt03182
IRS990/InsuranceGrp/ProgramServicesAmt022595
IRS990/InsuranceGrp/TotalAmt025854
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt09
IRS990/InterestGrp/ManagementAndGeneralAmt0363
IRS990/InterestGrp/ProgramServicesAmt02577
IRS990/InterestGrp/TotalAmt02949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117640
IRS990/LandBldgEquipCostOrOtherBssAmt0382613
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE CENTRAL COAST POLO CLUB, INC. WAS FOUNDED FEBRUARY 2002 TO PROMOTE AND FOSTER LOCAL, REGIONAL AND NATIONAL INTEREST IN THE SPORT OF POLO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081433
IRS990/NetAssetsOrFundBalancesEOYAmt047480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11792
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0387
IRS990/OccupancyGrp/ManagementAndGeneralAmt015842
IRS990/OccupancyGrp/ProgramServicesAmt0112512
IRS990/OccupancyGrp/TotalAmt0128741
IRS990/OfficeExpensesGrp/FundraisingAmt033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01345
IRS990/OfficeExpensesGrp/ProgramServicesAmt09556
IRS990/OfficeExpensesGrp/TotalAmt010934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUESTRIAN FEED
IRS990/OtherExpensesGrp/Desc1AUTO & TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc2HORSESHOEING
IRS990/OtherExpensesGrp/Desc3VET & MEDICINE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0354
IRS990/OtherExpensesGrp/FundraisingAmt1137
IRS990/OtherExpensesGrp/FundraisingAmt279
IRS990/OtherExpensesGrp/FundraisingAmt356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32325
IRS990/OtherExpensesGrp/ProgramServicesAmt0102884
IRS990/OtherExpensesGrp/ProgramServicesAmt139971
IRS990/OtherExpensesGrp/ProgramServicesAmt222861
IRS990/OtherExpensesGrp/ProgramServicesAmt316506
IRS990/OtherExpensesGrp/TotalAmt0117724
IRS990/OtherExpensesGrp/TotalAmt145737
IRS990/OtherExpensesGrp/TotalAmt226158
IRS990/OtherExpensesGrp/TotalAmt318887
IRS990/OtherLiabilitiesGrp/BOYAmt0139746
IRS990/OtherLiabilitiesGrp/EOYAmt0134996
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED HAULING EXP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121255
IRS990/OtherRevenueTotalAmt064715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021162
IRS990/OtherSalariesAndWagesGrp/TotalAmt024215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0320
IRS990/PayrollTaxesGrp/ProgramServicesAmt02269
IRS990/PayrollTaxesGrp/TotalAmt02597
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHUKKAR FEES
IRS990/ProgramServiceRevenueGrp/Desc1HORSE BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc2HORSES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc4POLO LESSONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05114
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424776
IRS990/PYOtherRevenueAmt065663
IRS990/PYProgramServiceRevenueAmt0416383
IRS990/PYRevenuesLessExpensesAmt0-9818
IRS990/PYSalariesCompEmpBnftPaidAmt072202
IRS990/PYTotalExpensesAmt0496978
IRS990/PYTotalRevenueAmt0487160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33953
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0323355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21970
IRS990ScheduleA/PublicSupportPY170Pct00.22340
IRS990ScheduleA/PublicSupportTotal170Amt091017
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091017
IRS990ScheduleA/TotalSupportAmt0414372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE, KABOTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRUCK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117640
IRS990ScheduleD/TotalLiabilityAmt0134996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $208; Column (B) - Program Services = $182; Column (C) - Management & General = $25; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHUKKAR FEES, AWAY: Column (A) - Total = $4848; Column (B) - Program Services = $4237; Column (C) - Management & General = $596; Column (D) - Fundraising = $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING: Column (A) - Total = $4277; Column (B) - Program Services = $3738; Column (C) - Management & General = $526; Column (D) - Fundraising = $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $2895; Column (B) - Program Services = $2530; Column (C) - Management & General = $356; Column (D) - Fundraising = $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMT: Column (A) - Total = $2994; Column (B) - Program Services = $2616; Column (C) - Management & General = $369; Column (D) - Fundraising = $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES, LICENSE, PERMITS: Column (A) - Total = $2402; Column (B) - Program Services = $2099; Column (C) - Management & General = $296; Column (D) - Fundraising = $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HORSE MGT-OPERATIONS: Column (A) - Total = $9346; Column (B) - Program Services = $8168; Column (C) - Management & General = $1150; Column (D) - Fundraising = $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $3798; Column (B) - Program Services = $3319; Column (C) - Management & General = $468; Column (D) - Fundraising = $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUCKING: Column (A) - Total = $1908; Column (B) - Program Services = $1668; Column (C) - Management & General = $234; Column (D) - Fundraising = $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POLO CAMP EXPENSE: Column (A) - Total = $1878; Column (B) - Program Services = $1641; Column (C) - Management & General = $231; Column (D) - Fundraising = $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $576; Column (B) - Program Services = $503; Column (C) - Management & General = $71; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $1190; Column (B) - Program Services = $1040; Column (C) - Management & General = $147; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENCE: Column (A) - Total = $2117; Column (B) - Program Services = $1850; Column (C) - Management & General = $261; Column (D) - Fundraising = $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $9088; Column (B) - Program Services = $7942; Column (C) - Management & General = $1119; Column (D) - Fundraising = $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES AND FILING FEES: Column (A) - Total = $6570; Column (B) - Program Services = $5742; Column (C) - Management & General = $808; Column (D) - Fundraising = $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225439
IRS990/TotalAssetsEOYAmt0183156

Document Assets

No mirrored PDF or thumbnail assets are attached yet.