Civic Intelligence

Pcm Inc

990EZ • Fiscal year 2018 • EIN 52-1491603

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 10, 2020

Organization ProfileN/A
1701 Greenspring Valley RoadStevenson, MD 21153

(410) 685-8008

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.89x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-9.2%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$390,644

Down $6,172 (-1.6%) from 2017

Net Assets

Down

$290,644

Down $6,172 (-2.1%) from 2017

Liabilities

Flat

$100,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$111,874

Down $11,381 (-9.2%) from 2017

Expenses

Down

$118,046

Down $24,293 (-17%) from 2017

Net Income

Up

-$6,172

Up $12,912 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2018

Assets$390,644
Liabilities$100,000
Net Assets$290,644
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

2018

Revenue$111,874
Expenses$118,046
Net Income-$6,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$111,874
Mission and Program Overview

Mission

Host and promote the sport of polo in md

Program Services

DescriptionGrantsExpenses
HOSTED FRED PETERSON MEMORIAL POLO EVENT-$17,310
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVIA STRINGER BERUBEPresident-$0--
THOMAS HUBERVice President-$0--
MAX HEMPTSecretary-$0--
PETER B ORTHWEIN JRTreasurer-$0--
ELIZABETH OBRECHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pcm Inc
EIN
52-1491603
Phone
4106858008
Address
1701 GREENSPRING VALLEY ROAD, STEVENSON, MD 21153

Signing Officer

Name
Peter Orthwein
Title
Treasurer
Signed
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Bott Accounting Inc
Address
7939 HONEYGO BLVD STE 111, NOTTINGHAM, MD 21236
Preparer
Catherine M Bott CPA Cfe
Phone
4109316390
Supplemental Narrative

Additional Explanations

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

“INSURANCE 3,937”

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

“EVENT EXPENSE 17,310”

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

“OUTSIDE SERVICES 42,150”

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

“MISCELLANEOUS 3,140”

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

“PROPERTY TAX 1,374”

Form 990-EZ, Part II, Line 24, Other Assets

“ARENA PLAYING FIELDS Beginning of year 51,060, End of year 51,060”

Form 990-EZ, Part II, Line 24, Other Assets

“LADEW PLAYING FIELDS Beginning of year 263,444, End of year 263,444”

Form 990-EZ, Part II, Line 24, Other Assets

“LADEW FIELD EQUIPMENT Beginning of year 48,312, End of year 48,312”

Form 990-EZ, Part II, Line 26, Liabilities

“MEMBER LOANS PAYABLE Beginning of year 100,000, End of year 100,000”

Raw XML Appendix130 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 JR
IRS990EZ/BooksInCareOfDetail/PhoneNum04106858008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 STEVENSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEVENSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0211532011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6172
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0396816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0390644
IRS990EZ/GrossReceiptsAmt0111874
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049071
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290644
IRS990EZ/OccupancyRentUtltsAndMaintAmt050135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLIVIA STRINGER BERUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAX HEMPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER B ORTHWEIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH OBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0362816
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0362816
IRS990EZ/OtherExpensesTotalAmt067911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOST AND PROMOTE THE SPORT OF POLO IN MD
IRS990EZ/ProgramServiceRevenueAmt062803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED FRED PETERSON MEMORIAL POLO EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118046
IRS990EZ/TotalProgramServiceExpensesAmt017310
IRS990EZ/TotalRevenueAmt0111874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 3,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE 17,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES 42,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 3,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAX 1,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARENA PLAYING FIELDS Beginning of year 51,060, End of year 51,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LADEW PLAYING FIELDS Beginning of year 263,444, End of year 263,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LADEW FIELD EQUIPMENT Beginning of year 48,312, End of year 48,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER LOANS PAYABLE Beginning of year 100,000, End of year 100,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ORTHWEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCM INC
ReturnHeader/Filer/BusinessNameControlTxt0PCMI
ReturnHeader/Filer/EIN0521491603
ReturnHeader/Filer/PhoneNum04106858008
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 GREENSPRING VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0STEVENSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0350A1C492211B2DB19CFCA7AAAA445D7E81DC61F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0350A1C492211B2DB19CFCA7AAAA445D7E81DC61F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.216.145
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:50:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTT ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07939 HONEYGO BLVD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOTTINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021236
ReturnHeader/PreparerPersonGrp/PhoneNum04109316390
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE M BOTT CPA CFE
ReturnHeader/ReturnTs02020-02-10T04:56:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,644
Liabilities
$100,000
Net assets
$290,644
Revenue
$111,874
Expenses
$118,046
Net income
-$6,172
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