Civic Intelligence

Detroit Polo Club

990EZ • Fiscal year 2020 • EIN 82-3633875

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

17 Liddy DrBrighton, MI 48114

(248) 321-5915

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,035

Up $4,878 (+44%) from 2019

Net Assets

Up

$13,785

Up $2,628 (+24%) from 2019

Liabilities

Up

$2,250

Up $2,250 from 2019

Revenue

Down

$47,745

Down $38,168 (-44%) from 2019

Expenses

Down

$45,117

Down $40,102 (-47%) from 2019

Net Income

Up

$2,628

Up $1,934 (+279%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$16,035
Liabilities$2,250
Net Assets$13,785

Operations Trend

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

2020

Revenue$47,745
Expenses$45,117
Net Income$2,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$47,745
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DPC HOSTED THREE POLO EVENTS OPEN TO THE PUBLIC IN 2019.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY PENZIENPresidentPT$0--
SANDRA L WEILERTreasurerPT$0--
MORGAN DERRYSecretaryPT$0--
JACOB DE GOLISHDirectorPT$0--
EMMALYN WHEATONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dpc Detroit Polo
EIN
82-3633875
Phone
2483215915
Address
17 LIDDY DR, BRIGHTON, MI 48114

Signing Officer

Name
Lynn Melucci
Title
Treasurer
Phone
2483215915
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Yarmak and Co CPA
Address
11750 Highland Road Suite 200, Hartland, MI 48353
Preparer
Martha B Yarmak CPA EA
Phone
8106329000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Dues & subscriptions 430.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 667.

Form 990EZ, Part I, Line 16

Program service expense 6874.

Form 990EZ, Part I, Line 16

TRAINING 23635.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part II, Line 26

PREPAID DUES 0. 2250.

Raw XML Appendix142 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/PersonNm0SANDRA L WEILER
IRS990EZ/BooksInCareOfDetail/PhoneNum02482453659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01155 S HICKORY RIDGE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011486
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016035
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047745
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013785
IRS990EZ/OccupancyRentUtltsAndMaintAmt012886
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY PENZIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA L WEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORGAN DERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB DE GOLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMMALYN WHEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031606
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION INTENED TO TEACH, PLAY AND PROMOTE THE SPORT OF POLO IN THE SOUTHEAST MICHIGAN AREA.
IRS990EZ/ProgramServiceRevenueAmt011457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DPC HOSTED THREE POLO EVENTS OPEN TO THE PUBLIC IN 2019.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045117
IRS990EZ/TotalRevenueAmt047745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DETROITPOLOCLUB.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/ExplanationTxt0DUES & SUBSCRIPTIONS 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSE 6874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 23635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID DUES 0. 2250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MELUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483215915
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DPC DETROIT POLO
ReturnHeader/Filer/BusinessNameControlTxt0DPCD
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YARMAK AND CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011750 Highland Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048353
ReturnHeader/PreparerPersonGrp/PhoneNum08106329000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha B Yarmak CPA EA
ReturnHeader/ReturnTs02021-11-16T06:50:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELUCCI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings