Civic Intelligence

Central Texas Polo Association

990EZ • Fiscal year 2020 • EIN 81-2089868

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profile
522 Wilkey RdPoteet, TX 78065

(512) 484-4384

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

55%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$15,916

Up $6,774 (+74%) from 2019

Net Assets

$15,916

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Up

$88,367

Up $31,474 (+55%) from 2019

Expenses

Up

$81,593

Up $32,902 (+68%) from 2019

Net Income

Down

$6,774

Down $1,428 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$15,916
Liabilities$0
Net Assets$15,916
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$88,367
Expenses$81,593
Net Income$6,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$88,367
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.--
Compensation and Service Providers
Top Officer Pay92nd 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
2021-11-03
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 2,931Maintenance 22,500EMT 2,773Prize Money Payments 10,000Marketing 24Other 727PDI 11,000”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Poteet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015638
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IRS990EZ/GrossReceiptsAmt088367
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078367
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049955
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the sport of polo in Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide polo club facilities, training, teaching, organizing and promotingpolo tournaments.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081593
IRS990EZ/TotalRevenueAmt088367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 2,931Maintenance 22,500EMT 2,773Prize Money Payments 10,000Marketing 24Other 727PDI 11,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Hilberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05124844384
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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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/PreparerFirmGrp/PreparerFirmEIN0742500042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claudia L Boles CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 B East Live Oak St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078704
ReturnHeader/PreparerPersonGrp/PhoneNum05124479419
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claudia L Boles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T10:57:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hilberg
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,916
Liabilities
$0
Net assets
$15,916
Revenue
$88,367
Expenses
$81,593
Net income
$6,774
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