Civic Intelligence

Dfw Polo Association

EIN 92-3140762 • 501(c)7 • Crossroads, TX

NTEE N60

Profile

To promote, develop, and assist in the formation and operation of a polo leage in the dallas/fort worth, texas area.

1600 Historic LaneCrossroads, TX 76227

dfwpolo.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

NTEE N60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.00x

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

NTEE N60 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-5.6%

Higher net margin than 22% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE N60 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$15,456

Down $7,694 (-33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$15,456

Down $7,694 (-33%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$159,883

Down $26,867 (-14%) from 2023

Expenses

Up

$168,776

Up $5,176 (+3.2%) from 2023

Net Income

Down

-$8,893

Down $32,043 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2023: $23,150Liabilities 2023: $0Net Assets 2023: $23,1502023Assets 2024: $15,456Liabilities 2024: $0Net Assets 2024: $15,4562024

Highlighted filing

2024

Assets$15,456
Liabilities$0
Net Assets$15,456
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $186,750Expenses 2023: $163,600Net Income 2023: $23,1502023Revenue 2024: $159,883Expenses 2024: $168,776Net Income 2024: -$8,8932024

Highlighted filing

2024

Revenue$159,883
Expenses$168,776
Net Income-$8,893
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,456
Liabilities
$0
Net assets
$15,456
Revenue
$159,883
Expenses
$168,776
Net income
-$8,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.60$1.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.87$1.64$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 12, 2025
Return Version
2024v5.0
Gross Receipts
$159,883
Mission and Program Overview

Mission

To promote, develop, and assist in the formation and operation of a polo league in the dallas/fort worth, texas area.

Program Services

DescriptionGrantsExpenses
ORGANIZED POLO MATCHES TO FOSTER PARTICIPATION IN TOURNAMENT POLO, GROWING THE SPORT, AND PROVIDING A SAFE USPA RULES GOVERNED ENVIRONMENT.$0$140,125
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH MAYERDirector-$0--
KEVIN MOKAROWPresident/Treasurer-$0--
OSCAR BERMUDEZDirector-$0--
JOHN MUSEDirector-$0--
ROB PAYNEDirector-$0--
VAUGHN MILLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dfw Polo Association
EIN
92-3140762
Phone
9792702860
Address
1600 HISTORIC LANE, CROSSROADS, TX 76227

Signing Officer

Name
Kevin Mokarow
Title
President
Phone
9792702860
Signed
2025-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Meghan D Kauten CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: paramedic services. Amount: 12,450. Description: referee fees. Amount: 8,000. Description: bank fees. Amount: 561. Description: prizes & trophies. Amount: 30,361. Description: travel. Amount: 6,733. Description: advertising. Amount: 12,265. Description: insurance. Amount: 4,787. Total to form 990-ez, line 16: 75,157.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 1,199.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN MOKAROW
IRS990EZ/BooksInCareOfDetail/PhoneNum09792702860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014881 QUORUM DR SUITE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt092600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015456
IRS990EZ/GrossReceiptsAmt0159883
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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/PersonNm0KENNETH MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN MOKAROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OSCAR BERMUDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VAUGHN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt01199
IRS990EZ/OtherExpensesTotalAmt075157
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, DEVELOP, AND ASSIST IN THE FORMATION AND OPERATION OF A POLO LEAGUE IN THE DALLAS/FORT WORTH, TEXAS AREA.
IRS990EZ/PrintingPublicationsPostageAmt01019
IRS990EZ/ProgramServiceRevenueAmt0129383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED POLO MATCHES TO FOSTER PARTICIPATION IN TOURNAMENT POLO, GROWING THE SPORT, AND PROVIDING A SAFE USPA RULES GOVERNED ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140125
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0168776
IRS990EZ/TotalProgramServiceExpensesAmt0140125
IRS990EZ/TotalRevenueAmt0159883
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DFWPOLO.COM
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PARAMEDIC SERVICES. AMOUNT: 12,450. DESCRIPTION: REFEREE FEES. AMOUNT: 8,000. DESCRIPTION: BANK FEES. AMOUNT: 561. DESCRIPTION: PRIZES & TROPHIES. AMOUNT: 30,361. DESCRIPTION: TRAVEL. AMOUNT: 6,733. DESCRIPTION: ADVERTISING. AMOUNT: 12,265. DESCRIPTION: INSURANCE. AMOUNT: 4,787. TOTAL TO FORM 990-EZ, LINE 16: 75,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,199.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MOKAROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792702860
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DFW POLO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DFWP
ReturnHeader/Filer/EIN0923140762
ReturnHeader/Filer/PhoneNum09792702860
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 HISTORIC LANE
ReturnHeader/Filer/USAddress/CityNm0CROSSROADS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076227
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752138464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER RAINEY & WOJTEK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 SHERWOOD WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076901
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGHAN D KAUTEN CPA
ReturnHeader/ReturnTs02025-02-12T13:44:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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