Civic Intelligence

Pcm Inc

EIN 52-1491603 • 501(c)7 • Stevenson, MD

Profile

Host and promote the sport of polo in md

1701 Greenspring Valley RoadStevenson, MD 21153

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

12th percentile

-28%

Higher net margin than 12% 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

31st percentile

-8.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$370,186

Down $34,777 (-8.6%) from 2022

Liabilities

Flat

$100,000

Flat from 2022

Net Assets

Down

$270,186

Down $34,777 (-11%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$125,721

Down $27,583 (-18%) from 2022

Expenses

Up

$160,498

Up $36,604 (+30%) from 2022

Net Income

Down

-$34,777

Down $64,187 (-218%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $356,565Liabilities 2011: $100,0002011Assets 2012: $411,494Liabilities 2012: $100,0002012Assets 2013: $431,025Liabilities 2013: $100,0002013Assets 2014: $425,647Liabilities 2014: $100,0002014Assets 2015: $417,737Liabilities 2015: $100,0002015Assets 2016: $415,900Liabilities 2016: $100,0002016Assets 2017: $396,816Liabilities 2017: $100,000Net Assets 2017: $296,8162017Assets 2018: $390,644Liabilities 2018: $100,000Net Assets 2018: $290,6442018Assets 2019: $418,657Liabilities 2019: $100,000Net Assets 2019: $318,6572019Assets 2020: $376,412Liabilities 2020: $100,000Net Assets 2020: $276,4122020Assets 2021: $375,553Liabilities 2021: $100,000Net Assets 2021: $275,5532021Assets 2022: $404,963Liabilities 2022: $100,000Net Assets 2022: $304,9632022Assets 2023: $370,186Liabilities 2023: $100,000Net Assets 2023: $270,1862023

Highlighted filing

2023

Assets$370,186
Liabilities$100,000
Net Assets$270,186
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2011: $129,832Expenses 2011: $140,187Net Income 2011: -$10,3552011Revenue 2012: $156,129Expenses 2012: $101,200Net Income 2012: $54,9292012Revenue 2013: $139,768Expenses 2013: $120,237Net Income 2013: $19,5312013Revenue 2014: $136,456Expenses 2014: $141,834Net Income 2014: -$5,3782014Revenue 2015: $141,847Expenses 2015: $149,757Net Income 2015: -$7,9102015Revenue 2016: $109,899Expenses 2016: $111,736Net Income 2016: -$1,8372016Revenue 2017: $123,255Expenses 2017: $142,339Net Income 2017: -$19,0842017Revenue 2018: $111,874Expenses 2018: $118,046Net Income 2018: -$6,1722018Revenue 2019: $133,451Expenses 2019: $105,438Net Income 2019: $28,0132019Revenue 2020: $114,789Expenses 2020: $157,034Net Income 2020: -$42,2452020Revenue 2021: $126,706Expenses 2021: $127,565Net Income 2021: -$8592021Revenue 2022: $153,304Expenses 2022: $123,894Net Income 2022: $29,4102022Revenue 2023: $125,721Expenses 2023: $160,498Net Income 2023: -$34,7772023

Highlighted filing

2023

Revenue$125,721
Expenses$160,498
Net Income-$34,777
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$370,186
Liabilities
$100,000
Net assets
$270,186
Revenue
$125,721
Expenses
$160,498
Net income
-$34,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.70$1.00$2.70$1.26$1.60$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.05$1.00$3.05$1.53$1.24$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.76$1.00$2.76$1.27$1.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.76$1.00$2.76$1.15$1.57$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.19$1.00$3.19$1.33$1.05$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.91$1.00$2.91$1.12$1.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.97$1.00$2.97$1.23$1.42$0.19
2016Summary only. Only limited summary data is available for this year.$4.16$1.00$1.10$1.12$0.02
2015Summary only. Only limited summary data is available for this year.$4.18$1.00$1.42$1.50$0.08
2014Summary only. Only limited summary data is available for this year.$4.26$1.00$1.36$1.42$0.05
2013Summary only. Only limited summary data is available for this year.$4.31$1.00$1.40$1.20$0.20
2012Summary only. Only limited summary data is available for this year.$4.11$1.00$1.56$1.01$0.55
2011Summary only. Only limited summary data is available for this year.$3.57$1.00$1.30$1.40$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$125,721
Mission and Program Overview

Mission

Host and promote the sport of polo in md

Program Services

DescriptionGrantsExpenses
HOSTED VARIOUS TOURNAMENTS AND PDI--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ORTHWEINTreasurer-$0--
THOMAS HUBERPresident-$0--
MAX HEMPTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pcm Inc
EIN
52-1491603
Address
1701 GREENSPRING VALLEY ROAD, STEVENSON, MD 21153

Signing Officer

Name
Peter Orthwein
Title
Treasurer
Phone
4104042655
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Bott Accounting Inc
Address
PO Box 182, Joppa, MD 21085
Preparer
Catherine M Bott CPA CFE
Phone
4109316390
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcontract labor 45,000trophies/balls/tshirts 10,272website 1,190taxes (408)insurance 6,308paypal fees 209emt/equine rescue/umpires 8,687printer/program/parking 8,379uspa dues 6,000prizes 5,886”

Description of other assets Part II line 24

“Category beginning of year end of yeararena playing fields 51,060 51,060ladew playing fields 263,444 263,444ladew field equipment 27,400 27,400”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmember loans payable 100,000 100,000”

Raw XML Appendix107 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/PersonNm0PETER ORTHWEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04104042655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 GREENSPRING VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEVENSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012299
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0404963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370186
IRS990EZ/GrossReceiptsAmt0125721
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041255
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270186
IRS990EZ/OccupancyRentUtltsAndMaintAmt056676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER ORTHWEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAX HEMPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0341904
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0341904
IRS990EZ/OtherExpensesTotalAmt091523
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOST AND PROMOTE THE SPORT OF POLO IN MD
IRS990EZ/ProgramServiceRevenueAmt084466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED VARIOUS TOURNAMENTS AND PDI
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160498
IRS990EZ/TotalRevenueAmt0125721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRACT LABOR 45,000TROPHIES/BALLS/TSHIRTS 10,272WEBSITE 1,190TAXES (408)INSURANCE 6,308PAYPAL FEES 209EMT/EQUINE RESCUE/UMPIRES 8,687PRINTER/PROGRAM/PARKING 8,379USPA DUES 6,000PRIZES 5,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARARENA PLAYING FIELDS 51,060 51,060LADEW PLAYING FIELDS 263,444 263,444LADEW FIELD EQUIPMENT 27,400 27,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMEMBER LOANS PAYABLE 100,000 100,000
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/PersonNm0PETER ORTHWEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04104042655
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCM INC
ReturnHeader/Filer/BusinessNameControlTxt0PCMI
ReturnHeader/Filer/EIN0521491603
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 GREENSPRING VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0STEVENSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021153
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020762624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bott Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joppa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021085
ReturnHeader/PreparerPersonGrp/PhoneNum04109316390
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine M Bott CPA CFE
ReturnHeader/ReturnTs02024-11-07T14:29:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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