Civic Intelligence

Detroit Polo Club

EIN 82-3633875 • 501(c)7 • Brighton, MI

Profile

Fraternal Organization intended to teach, play and promote the sport of Polo in the Southeast Michigan Area

17 Liddy DrBrighton, MI 48114

detroitpoloclub.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

11th percentile

-31%

Higher net margin than 11% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$35,938

Down $11,073 (-24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$35,938

Down $11,073 (-24%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$35,882

Down $87,413 (-71%) from 2022

Expenses

Down

$46,955

Down $75,232 (-62%) from 2022

Net Income

Down

-$11,073

Down $12,181 (-1099%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2018: $10,463Liabilities 2018: $0Net Assets 2018: $10,4632018Assets 2019: $11,157Liabilities 2019: $0Net Assets 2019: $11,1572019Assets 2020: $16,035Liabilities 2020: $2,250Net Assets 2020: $13,7852020Assets 2021: $45,903Liabilities 2021: $0Net Assets 2021: $45,9032021Assets 2022: $47,011Liabilities 2022: $0Net Assets 2022: $47,0112022Assets 2023: $35,938Liabilities 2023: $0Net Assets 2023: $35,9382023

Highlighted filing

2023

Assets$35,938
Liabilities$0
Net Assets$35,938
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $56,255Expenses 2018: $55,920Net Income 2018: $3352018Revenue 2019: $85,913Expenses 2019: $85,219Net Income 2019: $6942019Revenue 2020: $47,745Expenses 2020: $45,117Net Income 2020: $2,6282020Revenue 2021: $85,137Expenses 2021: $53,019Net Income 2021: $32,1182021Revenue 2022: $123,295Expenses 2022: $122,187Net Income 2022: $1,1082022Revenue 2023: $35,882Expenses 2023: $46,955Net Income 2023: -$11,0732023

Highlighted filing

2023

Revenue$35,882
Expenses$46,955
Net Income-$11,073
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$35,938
Liabilities
$0
Net assets
$35,938
Revenue
$35,882
Expenses
$46,955
Net income
-$11,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.36$0.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.23$1.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.85$0.53$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.48$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.86$0.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.56$0.56$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$35,882
Mission and Program Overview

Mission

Fraternal organization intened to teach, play and promote the sport of polo in the southeast michigan area.

Fraternal Organization intended to teach, play and promote the sport of Polo in the Southeast Michigan Area

Program Services

DescriptionGrantsExpenses
Fraternal Organization intended to teach, play and promote the sport of Polo in the Southeast Michigan Area--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry PenzienPresidentPT$0--
Doug FairbanksVice PresidentPT$0--
Lynn MelucciTreasurerPT$0--
Erin PaulsonSecretaryPT$0--
Emmalyn WheatonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Detroit Polo Club
EIN
82-3633875
Phone
2483215915
Address
17 Liddy Dr, Brighton, MI 48114

Signing Officer

Name
Larry Penzien
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Boyer & Goodman CPA LLC
Address
11590 Highland Rd, Hartland, MI 48353
Preparer
John Goodman
Phone
8106329000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $255”

Other Expenses.1002

“Office Expenses $3951”

Other Expenses.1012

“Insurance $4228”

Other Expenses.1

“Contractors $20000”

Other Expenses.2

“Dues & Subscriptions $200”

Other Expenses.3

“Bank Fees $50”

Raw XML Appendix125 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/PersonNm0Lynn Melluci
IRS990EZ/BooksInCareOfDetail/PhoneNum02483215915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 Liddy Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brighton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035875
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015523
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035938
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035882
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035938
IRS990EZ/OccupancyRentUtltsAndMaintAmt02748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Penzien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Fairbanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Melucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Paulson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Emmalyn Wheaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal Organization intended to teach, play and promote the sport of Polo in the Southeast Michigan Area
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fraternal Organization intended to teach, play and promote the sport of Polo in the Southeast Michigan Area
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046955
IRS990EZ/TotalRevenueAmt035882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0detroitpoloclub.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contractors $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Penzien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Detroit Polo Club
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0823633875
ReturnHeader/Filer/PhoneNum02483215915
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Liddy Dr
ReturnHeader/Filer/USAddress/CityNm0Brighton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882292801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boyer & Goodman CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011590 Highland Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048353
ReturnHeader/PreparerPersonGrp/PhoneNum08106329000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Goodman
ReturnHeader/ReturnTs02024-05-15T13:39:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Penzien
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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