Civic Intelligence

Detroit Polo Club

990EZ • Fiscal year 2021 • EIN 82-3633875

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

186%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

78%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$45,903

Up $29,868 (+186%) from 2020

Net Assets

Up

$45,903

Up $32,118 (+233%) from 2020

Liabilities

Down

$0

Down $2,250 (-100%) from 2020

Revenue

Up

$85,137

Up $37,392 (+78%) from 2020

Expenses

Up

$53,019

Up $7,902 (+18%) from 2020

Net Income

Up

$32,118

Up $29,490 (+1122%) from 2020

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

2021

Assets$45,903
Liabilities$0
Net Assets$45,903

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

2021

Revenue$85,137
Expenses$53,019
Net Income$32,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$85,137
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 FIVE POLO EVENTS OPEN TO THE PUBLIC IN 2021.-$45,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY PENZIENPresidentPT$0--
DOUG FAIRBANKSVice PresidentPT$0--
LYNN MELUCCITreasurerPT$0--
ERIN PAULSONSecretaryPT$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
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Yarmak & Co
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

Depreciation 0.

Form 990EZ, Part I, Line 16

Dues & subscriptions 500.

Form 990EZ, Part I, Line 16

LICENSE 20.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 34.

Form 990EZ, Part I, Line 16

Program service expense 45288.

Form 990EZ, Part II, Line 26

PREPAID DUES 2250.

Raw XML Appendix138 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 MELUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum02483215915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 LIDDY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011949
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01030
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045903
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085137
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045903
IRS990EZ/OccupancyRentUtltsAndMaintAmt06147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY PENZIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG FAIRBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN MELUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045842
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION INTENED TO TEACH, PLAY AND PROMOTE THE SPORT OF POLO IN THE SOUTHEAST MICHIGAN AREA.
IRS990EZ/ProgramServiceRevenueAmt041182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DPC HOSTED FIVE POLO EVENTS OPEN TO THE PUBLIC IN 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053019
IRS990EZ/TotalProgramServiceExpensesAmt045288
IRS990EZ/TotalRevenueAmt085137
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/ExplanationTxt0Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE EXPENSE 45288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID DUES 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/SignatureDt02022-05-16
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/PreparerFirmEIN0208267520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YARMAK & CO
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha B Yarmak CPA EA
ReturnHeader/ReturnTs02022-05-16T05:15:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELUCCI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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