Civic Intelligence

Orange County Polo Club Non Profit Corporation

990 • Fiscal year 2016 • EIN 33-0746448

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

Organization ProfileWWW.OCPOLOCLUB.COM
359 San Miguel Dr 306Newport Beach, CA 92660

(949) 729-2230

Siviq Scores

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

Liabilities / Assets

100th percentile

7.42x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-48%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$11,266

Down $10,576 (-48%) from 2015

Net Assets

Down

-$72,356

Down $7,860 (-12%) from 2015

Liabilities

Down

$83,622

Down $2,716 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Up

$354,092

Up $5,682 (+1.6%) from 2015

Expenses

Up

$352,762

Up $6,503 (+1.9%) from 2015

Net Income

Down

$1,330

Down $821 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0-$50K-$100KAssets 2012: -$763Liabilities 2012: $336Net Assets 2012: -$1,0992012Assets 2013: $25,020Liabilities 2013: $89,594Net Assets 2013: -$64,5742013Assets 2014: $19,965Liabilities 2014: $84,182Net Assets 2014: -$64,2172014Assets 2015: $21,842Liabilities 2015: $86,338Net Assets 2015: -$64,4962015Assets 2016: $11,266Liabilities 2016: $83,622Net Assets 2016: -$72,3562016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$11,266
Liabilities$83,622
Net Assets-$72,356
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $280,1622012Revenue 2013: $340,744Expenses 2013: $303,112Net Income 2013: $37,6322013Revenue 2014: $329,113Expenses 2014: $332,157Net Income 2014: -$3,0442014Revenue 2015: $348,410Expenses 2015: $346,259Net Income 2015: $2,1512015Revenue 2016: $354,092Expenses 2016: $352,762Net Income 2016: $1,3302016Revenue 2017: $83,559Expenses 2017: $83,559Net Income 2017: $02017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2016

Revenue$354,092
Expenses$352,762
Net Income$1,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$354,092
Mission and Program Overview

Mission

No activity in 2019 - organization has closed down

The club promotes the sport of polo in orange county, ca, holding games "scrimmages", three times per week. Hosts 1 charity event each year. Is involved in interscholastic polo, promoting polo to the youth of the county. Members of the club volunteer to help run the club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$86,855$77,780▼ $9,075
Cash and Non-Interest-Bearing Accounts$21,326$9,087▼ $12,239
Accounts Receivable$-1,184$479▲ $1,663
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-64,496$-72,356▼ $7,860
Total Assets$21,842$11,266▼ $10,576
Other Assets Total$1,700$1,700→ $0
Liabilities
Unsecured Notes Loans Payable-$5,494-
Accounts Payable and Accrued Expenses$-517$348▲ $865
Total Liabilities$86,338$83,622▼ $2,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$-64,496$-72,356▼ $7,860
Total Liabilities and Net Assets / Fund Balance$21,842$11,266▼ $10,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,700--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Denny GeilerPresident
Eric MunkVice President
Elaine RivestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,215
Program Service Revenue
$278,877
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,062
Salaries, Compensation, and Employee Benefits$91,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,364--$84,364
Fees for Services Other$82,604--$82,604
Insurance$30,036--$30,036
All Other Expenses$23,369--$23,369
Fees for Services Accounting$9,633--$9,633
Fees for Services Management$8,300--$8,300
Office Expenses$8,197--$8,197
Other Expenses$7,624--$7,624
Payroll Taxes$7,336--$7,336
Travel$2,501--$2,501
Advertising$110--$110
Total Functional Expenses$352,762$0$0$352,762
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$86,855$77,780▼ $9,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Governing documents available upon request”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Orange County Polo Club
EIN
33-0746448
Phone
9497292230
Address
359 SAN MIGUEL DR 306, NEWPORT BEACH, CA 92660

Signing Officer

Name
Dennis Geiler
Title
President
Phone
9497292230
Signed
2017-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Geiler
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Jerry Jones CPA Apc
Address
4600 KIETZKE LN STE E-148, RENO, NV 89502
Preparer
Jerry Jones CPA
Phone
7758280767
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 58,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,188. Polo lessons: program service expenses 24,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,416.”

Raw XML Appendix331 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.

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IRS990/ActivityOrMissionDesc0THE CLUB PROMOTES THE SPORT OF POLO IN ORANGE COUNTY, CA, HOLDING GAMES "SCRIMMAGES", THREE TIMES PER WEEK. HOSTS 1 CHARITY EVENT EACH YEAR. IS INVOLVED IN INTERSCHOLASTIC POLO, PROMOTING POLO TO THE YOUTH OF THE COUNTY. MEMBERS OF THE CLUB VOLUNTEER TO HELP RUN THE CLUB.
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IRS990/MissionDesc0THE CLUB PROMOTES THE SPORT OF POLO IN ORANGE COUNTY, CA, HOLDING GAMES "SCRIMMAGES", THREE TIMES PER WEEK. HOSTS 1 CHARITY EVENT EACH YEAR. IS INVOLVED IN INTERSCHOLASTIC POLO, PROMOTING POLO TO THE YOUTH OF THE COUNTY. MEMBERS OF THE CLUB VOLUNTEER TO HELP RUN THE CLUB.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 58,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,188. POLO LESSONS: PROGRAM SERVICE EXPENSES 24,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,416.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY POLO CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NON-PROFIT CORP
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0330746448
ReturnHeader/Filer/PhoneNum09497292230
ReturnHeader/Filer/USAddress/AddressLine1Txt0359 SAN MIGUEL DR 306
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADCA01A87536B0825FCE1716B66D166C68190CB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADCA01A87536B0825FCE1716B66D166C68190CB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.37.89
ReturnHeader/FilingSecurityInformation/IPDt02017-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:15:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330019479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY JONES CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 KIETZKE LN STE E-148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089502
ReturnHeader/PreparerPersonGrp/PhoneNum07758280767
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY JONES CPA
ReturnHeader/ReturnTs02017-03-10T18:15:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,266
Liabilities
$83,622
Net assets
-$72,356
Revenue
$354,092
Expenses
$352,762
Net income
$1,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.84$0.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.84$0.72$3.54$3.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.86$0.64$3.48$3.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.84$0.64$3.29$3.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.90$0.65$3.41$3.03$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.80