Civic Intelligence

Central Texas Polo Association

EIN 81-2089868 • 501(c)7 • Poteet, TX

Profile

To support the sport of polo in Texas

522 Wilkey RdPoteet, TX 78065
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-147%

Higher net margin than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,087 (-100%) from 2022

Liabilities

Down

$0

Down $220 (-100%) from 2022

Net Assets

Down

$0

Down $24,867 (-100%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$16,877

Down $75,131 (-82%) from 2022

Expenses

Down

$41,744

Down $32,462 (-44%) from 2022

Net Income

Down

-$24,867

Down $42,669 (-240%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0Assets 2018: $940Liabilities 2018: $02018Assets 2019: $9,142Liabilities 2019: $02019Assets 2020: $15,916Liabilities 2020: $0Net Assets 2020: $15,9162020Assets 2021: $20,850Liabilities 2021: $13,785Net Assets 2021: $7,0652021Assets 2022: $25,087Liabilities 2022: $220Net Assets 2022: $24,8672022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $84,670Expenses 2018: $101,481Net Income 2018: -$16,8112018Revenue 2019: $56,893Expenses 2019: $48,691Net Income 2019: $8,2022019Revenue 2020: $88,367Expenses 2020: $81,593Net Income 2020: $6,7742020Revenue 2021: $75,750Expenses 2021: $84,601Net Income 2021: -$8,8512021Revenue 2022: $92,008Expenses 2022: $74,206Net Income 2022: $17,8022022Revenue 2023: $16,877Expenses 2023: $41,744Net Income 2023: -$24,8672023

Highlighted filing

2023

Revenue$16,877
Expenses$41,744
Net Income-$24,867
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$16,877
Expenses
$41,744
Net income
-$24,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.42$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.92$0.74$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.76$0.85$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.88$0.82$0.07
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.57$0.49$0.08
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.85$1.01$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$16,877
Mission and Program Overview

Mission

To support the sport of polo in Texas

Program Services

DescriptionGrantsExpenses
Provide polo club facilities, training, teaching, organizing and promotingpolo tournaments.-$32,912
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GreeningPresident-$0--
Karl HilbergTreasurer-$0--
Tres De la PazDirector-$0--
Cody GoetzDirector-$0--
Jessica MignoneDirector-$0--
Chris BallardDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Texas Polo Association
EIN
81-2089868
Address
522 Wilkey Rd, Poteet, TX 78065

Signing Officer

Name
Karl Hilberg
Title
Treasurer
Phone
5124844384
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Claudia L Boles CPA
Address
515 B East Live Oak St, Austin, TX 78704
Preparer
Claudia L Boles
Phone
5124479419
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 5,756Tournament Support 381EMT 100Prize Money Payments 3,200PDI Reimbursement 8,175”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 3,077 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 220 0”

Raw XML Appendix127 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/BooksInCareOfDetail/PersonNm0Karl Hilberg
IRS990EZ/BooksInCareOfDetail/PhoneNum05124844384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0522 Wilkey Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Poteet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt016877
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016877
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt022432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Greening
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karl Hilberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tres De la Paz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cody Goetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Mignone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Ballard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03077
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017612
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the sport of polo in Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide polo club facilities, training, teaching, organizing and promotingpolo tournaments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0220
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041744
IRS990EZ/TotalProgramServiceExpensesAmt032912
IRS990EZ/TotalRevenueAmt016877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0The association has elected to go out of business All funds were used
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 5,756Tournament Support 381EMT 100Prize Money Payments 3,200PDI Reimbursement 8,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 3,077 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 220 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Hilberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05124844384
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Texas Polo Association
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0812089868
ReturnHeader/Filer/USAddress/AddressLine1Txt0522 Wilkey Rd
ReturnHeader/Filer/USAddress/CityNm0Poteet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742500042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claudia L Boles CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 B East Live Oak St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078704
ReturnHeader/PreparerPersonGrp/PhoneNum05124479419
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claudia L Boles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T13:07:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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