Civic Intelligence

Rose Spur Polo Club

EIN 74-2504883 • 501(c)7 • Wellington, FL

Profile

Polo club exclusively for recreation of members

2330 Wellington Green Drive 307Wellington, FL 33414

n/A

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 2014

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,359

Down $1,396 (-18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,359

Down $1,396 (-18%) from 2013

Operations
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$158,400

Down $785 (-0.5%) from 2013

Expenses

Up

$159,796

Up $8,169 (+5.4%) from 2013

Net Income

Down

-$1,396

Down $8,954 (-118%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $4,183Net Assets 2010: $4,1832010Assets 2011: $4,590Liabilities 2011: $02011Assets 2012: $197Net Assets 2012: $1972012Assets 2013: $7,755Net Assets 2013: $7,7552013Assets 2014: $6,359Net Assets 2014: $6,3592014

Highlighted filing

2014

Assets$6,359
Liabilities-
Net Assets$6,359
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $168,188Expenses 2010: $164,151Net Income 2010: $4,0372010Revenue 2011: $168,300Expenses 2011: $167,893Net Income 2011: $4072011Revenue 2012: $163,800Expenses 2012: $165,439Net Income 2012: -$1,6392012Revenue 2013: $159,185Expenses 2013: $151,627Net Income 2013: $7,5582013Revenue 2014: $158,400Expenses 2014: $159,796Net Income 2014: -$1,3962014

Highlighted filing

2014

Revenue$158,400
Expenses$159,796
Net Income-$1,396
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,359
Liabilities
-
Net assets
$6,359
Revenue
$158,400
Expenses
$159,796
Net income
-$1,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.58$1.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.59$1.52$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.64$1.65$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$1.68$1.68$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.68$1.64$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$158,400
Mission and Program Overview

Mission

Polo club exclusively for recreation of members

Program Services

DescriptionGrantsExpenses
MEMBERS ENJOY POLO RECREATION WITH WORLD-RENOWNED POLOISTS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES NEWMANPresident-$0--
CATHY NEWMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rose Spur Polo Club
EIN
74-2504883
Phone
8036487773
Address
2330 WELLINGTON GREEN DRIVE 307, WELLINGTON, FL 33414

Signing Officer

Name
James Newman
Title
President
Signed
2015-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Hurleystax Inc
Address
843 Alder Creek Drive B, Medford, OR 97504
Preparer
Patrick J Hurley
Phone
5417741040
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $700”

Other Expenses.1012

“Insurance $7652”

Other Expenses.1

“PRO POOL EXPENSE $74500”

Other Expenses.2

“CONTRACT LABOR $24420”

Other Expenses.3

“HAULING $3750”

Other Expenses.4

“FEED $3482”

Other Expenses.5

“SUPPLIES $3322”

Other Expenses.6

“TROPHIES $2880”

Other Expenses.7

“BANQUET FEES $1942”

Other Expenses.8

“BOOKKEEPING $450”

Other Expenses.9

“Dues and subscriptions $350”

Other Expenses.10

“MEALS $147”

Other Expenses.11

“OFFICE EXPENSE $145”

Other Expenses.14

“BANK CHARGES $55”

Other Assets.1004

“Miscellaneous - Beginning $3500 Miscellaneous - Ending $2800”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01755
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY NEWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08036487773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09061 TWIFFY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0298059518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06359
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0158400
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0158400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06359
IRS990EZ/OccupancyRentUtltsAndMaintAmt033000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02800
IRS990EZ/OtherExpensesTotalAmt0123795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POLO CLUB EXCLUSIVELY FOR RECREATION OF MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS ENJOY POLO RECREATION WITH WORLD-RENOWNED POLOISTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159796
IRS990EZ/TotalRevenueAmt0158400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRO POOL EXPENSE $74500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $24420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAULING $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEED $3482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROPHIES $2880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANQUET FEES $1942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKKEEPING $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $3500 Miscellaneous - Ending $2800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE SPUR POLO CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0742504883
ReturnHeader/Filer/PhoneNum08036487773
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 WELLINGTON GREEN DRIVE 307
ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hurleystax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 Alder Creek Drive B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J HURLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-06T16:24:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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