Civic Intelligence

Ligonier Polo Association

EIN 85-1558158 • 501(c)3 • Ligonier, PA

Profile

To enhance the rich equestrian culture of the ligonier valley. By actively promoting the sport of polo through youth instruction, competition, and spectator events, the ligonier polo association will enhance the region's equestrian offerings by placing a strong emphasis on attracting new players and a long-term sustainable polo community.

754 Darlington RoadLigonier, PA 15658

ligonierpolo.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

96th percentile

210%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$161,817

Up $109,617 (+210%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$161,817

Up $109,617 (+210%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$212,165

Up $74,918 (+55%) from 2022

Expenses

Down

$102,548

Down $23,604 (-19%) from 2022

Net Income

Up

$109,617

Up $98,522 (+888%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2021: $41,105Liabilities 2021: $0Net Assets 2021: $41,1052021Assets 2022: $52,200Liabilities 2022: $0Net Assets 2022: $52,2002022Assets 2023: $161,817Liabilities 2023: $0Net Assets 2023: $161,8172023

Highlighted filing

2023

Assets$161,817
Liabilities$0
Net Assets$161,817
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0Revenue 2021: $237,664Expenses 2021: $198,942Net Income 2021: $38,7222021Revenue 2022: $137,247Expenses 2022: $126,152Net Income 2022: $11,0952022Revenue 2023: $212,165Expenses 2023: $102,548Net Income 2023: $109,6172023

Highlighted filing

2023

Revenue$212,165
Expenses$102,548
Net Income$109,617
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$161,817
Liabilities
$0
Net assets
$161,817
Revenue
$212,165
Expenses
$102,548
Net income
$109,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.12$1.03$1.10
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.37$1.26$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.38$1.99$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$212,563
Mission and Program Overview

Mission

To enhance the rich equestrian culture of the ligonier valley. By actively promoting the sport of polo through youth instruction, competition, and spectator events, the ligonier polo association will enhance the region's equestrian offerings by placing a strong emphasis on attracting new players and a long-term sustainable polo community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,065$160,507▲ $120,442
Cash and Non-Interest-Bearing Accounts$12,135$1,310▼ $10,825
Total Assets$52,200$161,817▲ $109,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,200$161,817▲ $109,617
Total Net Assets Fund Balance$52,200$161,817▲ $109,617
Total Liabilities and Net Assets / Fund Balance$52,200$161,817▲ $109,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169,502-$169,502
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark TeroerdePresident
James Perko JrSecretary
Theresa SalancyTreasurer
Juan VillamilVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,363
Program Service Revenue
$29,614
Investment Income
$0
Other Revenue
$2,188
All Other Contributions
$176,363
Change in Net Assets
$109,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,548
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
Fees for Services Other$58,664--$58,664
Depreciation Depletion$7,434--$7,434
Travel$3,942$1,314-$5,256
Fees for Services Accounting-$1,815-$1,815
Insurance$1,207$134-$1,341
Occupancy$885$295-$1,180
Other Expenses$605$1,472-$605
Advertising$281$94-$375
Office Expenses-$6-$6
Total Functional Expenses$97,418$5,130$0$102,548
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Ligonier Polo Association
EIN
85-1558158
Phone
4127470042
Address
754 DARLINGTON ROAD, LIGONIER, PA 15658

Signing Officer

Name
Theresa Salancy
Title
Treasurer
Phone
4127470042
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Teroerde
Formed
2020
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET STE 102, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance the rich equestrian culture of the ligonier valley. By actively promoting the sport of polo through youth instruction, competition, and spectator events, the ligonier polo association will enhance the region's equestrian offerings by placing a strong emphasis on attracting new players and a long-term sustainable polo community.”

Form 990, Page 2, Part III, Line 4D

“OTHER EXPENSES”

Form 990, Part IX, Line 11G

“58,664 0 0”

Raw XML Appendix329 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE RICH EQUESTRIAN CULTURE OF THE LIGONIER VALLEY. BY ACTIVELY PROMOTING THE SPORT OF POLO THROUGH YOUTH INSTRUCTION, COMPETITION, AND SPECTATOR EVENTS, THE LIGONIER POLO ASSOCIATION WILL ENHANCE THE REGION'S EQUESTRIAN OFFERINGS BY PLACING A STRONG EMPHASIS ON ATTRACTING NEW PLAYERS AND A LONG-TERM SUSTAINABLE POLO COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt094
IRS990/AdvertisingGrp/ProgramServicesAmt0281
IRS990/AdvertisingGrp/TotalAmt0375
IRS990/AllOtherContributionsAmt0176363
IRS990/BooksInCareOfDetail/PersonNm0THERESA SALANCY
IRS990/BooksInCareOfDetail/PhoneNum04127470042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03174 STATE ROUTE 711
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIGONIER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015658
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012135
IRS990/CashNonInterestBearingGrp/EOYAmt01310
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0398
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180363
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102548
IRS990/CYOtherRevenueAmt02188
IRS990/CYProgramServiceRevenueAmt029614
IRS990/CYRevenuesLessExpensesAmt0109617
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0102548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212165
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07434
IRS990/DepreciationDepletionGrp/TotalAmt07434
IRS990/Desc0YOUTH INSTRUCTION, COMPETITION, AND SPECTATOR EVENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097418
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01815
IRS990/FeesForServicesAccountingGrp/TotalAmt01815
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058664
IRS990/FeesForServicesOtherGrp/TotalAmt058664
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES PERKO JR
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA SALANCY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK TEROERDE
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN VILLAMIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212563
IRS990/GrossSalesOfInventoryAmt02586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134
IRS990/InsuranceGrp/ProgramServicesAmt01207
IRS990/InsuranceGrp/TotalAmt01341
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160507
IRS990/LandBldgEquipCostOrOtherBssAmt0169502
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE RICH EQUESTRIAN CULTURE OF THE LIGONIER VALLEY. BY ACTIVELY PROMOTING THE SPORT OF POLO THROUGH YOUTH INSTRUCTION, COMPETITION, AND SPECTATOR EVENTS, THE LIGONIER POLO ASSOCIATION WILL ENHANCE THE REGION'S EQUESTRIAN OFFERINGS BY PLACING A STRONG EMPHASIS ON ATTRACTING NEW PLAYERS AND A LONG-TERM SUSTAINABLE POLO COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052200
IRS990/NetAssetsOrFundBalancesEOYAmt0161817
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0295
IRS990/OccupancyGrp/ProgramServicesAmt0885
IRS990/OccupancyGrp/TotalAmt01180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06
IRS990/OfficeExpensesGrp/TotalAmt06
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MATCH EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01472
IRS990/OtherExpensesGrp/ProgramServicesAmt023489
IRS990/OtherExpensesGrp/ProgramServicesAmt1911
IRS990/OtherExpensesGrp/ProgramServicesAmt2605
IRS990/OtherExpensesGrp/TotalAmt023489
IRS990/OtherExpensesGrp/TotalAmt11472
IRS990/OtherExpensesGrp/TotalAmt2911
IRS990/OtherExpensesGrp/TotalAmt3605
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK TEROERDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0POLO PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0123237
IRS990/PYOtherRevenueAmt02998
IRS990/PYProgramServiceRevenueAmt041800
IRS990/PYRevenuesLessExpensesAmt011095
IRS990/PYTotalExpensesAmt0126152
IRS990/PYTotalProfFndrsngExpnsAmt02915
IRS990/PYTotalRevenueAmt0137247
IRS990/ReconcilationRevenueExpnssAmt0109617
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0126000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0136600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0299300
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0467733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126635
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0295068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0126000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0136600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0299300
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243940
IRS990ScheduleA/Total509Grp/TotalAmt0594368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE THE RICH EQUESTRIAN CULTURE OF THE LIGONIER VALLEY. BY ACTIVELY PROMOTING THE SPORT OF POLO THROUGH YOUTH INSTRUCTION, COMPETITION, AND SPECTATOR EVENTS, THE LIGONIER POLO ASSOCIATION WILL ENHANCE THE REGION'S EQUESTRIAN OFFERINGS BY PLACING A STRONG EMPHASIS ON ATTRACTING NEW PLAYERS AND A LONG-TERM SUSTAINABLE POLO COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt458,664 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052200
IRS990/TotalAssetsEOYAmt0161817
IRS990/TotalAssetsGrp/BOYAmt052200
IRS990/TotalAssetsGrp/EOYAmt0161817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161817
IRS990/TotalProgramServiceExpensesAmt097418
IRS990/TotalProgramServiceRevenueAmt029614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212165
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161817
IRS990/TravelGrp/ManagementAndGeneralAmt01314
IRS990/TravelGrp/ProgramServicesAmt03942
IRS990/TravelGrp/TotalAmt05256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0754 DARLINGTON ROAD
IRS990/USAddress/CityNm0LIGONIER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015658
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LIGONIERPOLO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SALANCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04127470042
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGONIER POLO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGO
ReturnHeader/Filer/EIN0851558158
ReturnHeader/Filer/PhoneNum04127470042
ReturnHeader/Filer/USAddress/AddressLine1Txt0754 DARLINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0LIGONIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015658
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461631796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OPST & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 SOUTH MAIN STREET STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248326401
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD P OPST
ReturnHeader/ReturnTs02024-11-15T09:02:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.