Civic Intelligence

Hawaii Polo School & Training

EIN 20-1259465 • 501(c)3 • Waialua, HI

Profile

Encouragement of the talent and ability of local athletes and others interested in amateur sports and polo, in particular, to get involved, participate and provide the opportunity for professional exchange between local and international talent.

68-411 Farrington HwyWaialua, HI 96791

hawaii-polo.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.40x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-28%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$279,736

Down $106,299 (-28%) from 2023

Liabilities

Flat

$266,456

Flat from 2023

Net Assets

Down

$13,280

Down $106,299 (-89%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$660,302

Down $2,622 (-0.4%) from 2023

Expenses

Down

$766,601

Down $24,843 (-3.1%) from 2023

Net Income

Up

-$106,299

Up $22,221 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $0Liabilities 2011: $104,378Net Assets 2011: -$104,3782011Assets 2012: $5,834Liabilities 2012: $87,903Net Assets 2012: -$82,0692012Assets 2013: $5,184Liabilities 2013: $98,851Net Assets 2013: -$93,6672013Assets 2014: $3,455Liabilities 2014: $99,319Net Assets 2014: -$95,8642014Assets 2015: $168Liabilities 2015: $111,157Net Assets 2015: -$110,9892015Assets 2016: $2,101Liabilities 2016: $99,171Net Assets 2016: -$97,0702016Assets 2017: $1,420Liabilities 2017: $98,618Net Assets 2017: -$97,1982017Assets 2018: $5,742Liabilities 2018: $94,830Net Assets 2018: -$89,0882018Assets 2019: $9,321Liabilities 2019: $116,728Net Assets 2019: -$107,4072019Assets 2020: $125,654Liabilities 2020: $252,454Net Assets 2020: -$126,8002020Assets 2021: $396,783Liabilities 2021: $266,356Net Assets 2021: $130,4272021Assets 2022: $514,555Liabilities 2022: $266,456Net Assets 2022: $248,0992022Assets 2023: $386,035Liabilities 2023: $266,456Net Assets 2023: $119,5792023Assets 2024: $279,736Liabilities 2024: $266,456Net Assets 2024: $13,2802024

Highlighted filing

2024

Assets$279,736
Liabilities$266,456
Net Assets$13,280
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $286,5782011Expenses 2012: $232,3382012Revenue 2013: $196,186Expenses 2013: $207,613Net Income 2013: -$11,4272013Revenue 2014: $221,885Expenses 2014: $224,082Net Income 2014: -$2,1972014Revenue 2015: $190,630Expenses 2015: $205,755Net Income 2015: -$15,1252015Revenue 2016: $302,127Expenses 2016: $288,208Net Income 2016: $13,9192016Revenue 2017: $364,608Expenses 2017: $364,736Net Income 2017: -$1282017Revenue 2018: $352,673Expenses 2018: $344,563Net Income 2018: $8,1102018Revenue 2019: $357,807Expenses 2019: $376,126Net Income 2019: -$18,3192019Revenue 2020: $172,418Expenses 2020: $191,810Net Income 2020: -$19,3922020Revenue 2021: $535,182Expenses 2021: $277,956Net Income 2021: $257,2262021Revenue 2022: $629,039Expenses 2022: $511,367Net Income 2022: $117,6722022Revenue 2023: $662,924Expenses 2023: $791,444Net Income 2023: -$128,5202023Revenue 2024: $660,302Expenses 2024: $766,601Net Income 2024: -$106,2992024

Highlighted filing

2024

Revenue$660,302
Expenses$766,601
Net Income-$106,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,736
Liabilities
$266,456
Net assets
$13,280
Revenue
$660,302
Expenses
$766,601
Net income
-$106,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$2.66$0.13$6.60$7.67$1.06
2023Detailed filing. Detailed filing data is available for this year.$3.86$2.66$1.20$6.63$7.91$1.29
2022Detailed filing. Detailed filing data is available for this year.$5.15$2.66$2.48$6.29$5.11$1.18
2021Detailed filing. Detailed filing data is available for this year.$3.97$2.66$1.30$5.35$2.78$2.57
2020Detailed filing. Detailed filing data is available for this year.$1.26$2.52$1.27$1.72$1.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.09$1.17$1.07$3.58$3.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.95$0.89$3.53$3.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.99$0.97$3.65$3.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.99$0.97$3.02$2.88$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.11$1.11$1.91$2.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.99$0.96$2.22$2.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.99$0.94$1.96$2.08$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.88$0.82$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.04$1.04$2.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.0
Gross Receipts
$660,302
Mission and Program Overview

Mission

Encouragement of the talent and ability of local athletes and others interested in amateur sports and polo, in particular, to get involved, participate and provide the opportunity for professional exchange between local and international talent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,579$178,631▼ $97,948
Land, Buildings, and Equipment, Net$109,456$101,105▼ $8,351
Loans From Officers Directors$66,338$66,338→ $0
Total Assets$386,035$279,736▼ $106,299
Liabilities
Unsecured Notes Loans Payable$200,118$200,118→ $0
Total Liabilities$266,456$266,456→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,579$13,280▼ $106,299
Total Net Assets Fund Balance$119,579$13,280▼ $106,299
Total Liabilities and Net Assets / Fund Balance$386,035$279,736▼ $106,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,990$17,683$113,673
Equipment$5,115$58,796$63,911
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Devon DaileyDirectorPT$80,000$80,000

Board Members and Trustees

NameTitle
Michael DaileyPresident
Amanda DaileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$640,302
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-106,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,558
Salaries, Compensation, and Employee Benefits$42,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$197,219--$197,219
All Other Expenses$53,386$27,198-$80,584
Current Officers, Directors, Trustees, and Key Employees-$42,043-$42,043
Other Expenses$18,208$271,505-$18,208
Office Expenses-$12,638-$12,638
Advertising-$8,997-$8,997
Depreciation Depletion-$8,352-$8,352
Fees for Services Management-$8,212-$8,212
Travel-$7,078-$7,078
Occupancy-$5,527-$5,527
Interest-$4,454-$4,454
Fees for Services Accounting-$2,443-$2,443
Insurance-$1,224-$1,224
Total Functional Expenses$366,930$399,671$0$766,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$66,338$66,338→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael dailey devon dailey father & son devon dailey amanda dailey husband & wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management upon completion of the form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Polo School & Training
EIN
20-1259465
Phone
8087387656
Address
68-411 FARRINGTON HWY, WAIALUA, HI 96791

Signing Officer

Name
Devon Dailey
Title
Director
Phone
8087387656
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dailey
Formed
2004
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Mc Group Hawaii Inc
Address
2733 E MANOA RD STE 200, HONOLULU, HI 96822
Preparer
Gary Y Miyashiro
Phone
8089885757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Encouragement of the talent and ability of local athletes and others interested in amateur sports and polo, in particular, to get involved, participate and provide the opportunity for professional exchange between local and international talent.”

Form 990, Part IX, Line 11G

“197,219 0 0”

Form 990, Part IX, Line 24E

“General excise taxes 14,241 0 0 repairs 0 11,521 0 restroom pumping 11,440 0 0 polo food vendor 8,659 0 0 merchant fees 7,953 0 0 federal tax paid 0 6,621 0 donations expense 5,000 0 0 auto expense 0 4,187 0 late fees 0 3,180 0 dues & subscriptions 2,836 0 0 trash pickup 2,731 0 0 licenses & permits 0 1,022 0 telephone 0 565 0 pasture mowing 526 0 0 bank service charges 0 102 0 total 53,386 27,198 0”

Raw XML Appendix363 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
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IRS990/BooksInCareOfDetail/PhoneNum08082260061
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd096791
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEVON DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA DAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0660302
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0535182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172418
IRS990ScheduleA/Total509Grp/TotalAmt02083753
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0535182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02148572
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt095990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113673
IRS990ScheduleD/EquipmentGrp/BookValueAmt05115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101105
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL DAILEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENCOURAGEMENT OF THE TALENT AND ABILITY OF LOCAL ATHLETES AND OTHERS INTERESTED IN AMATEUR SPORTS AND POLO, IN PARTICULAR, TO GET INVOLVED, PARTICIPATE AND PROVIDE THE OPPORTUNITY FOR PROFESSIONAL EXCHANGE BETWEEN LOCAL AND INTERNATIONAL TALENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL DAILEY DEVON DAILEY FATHER & SON DEVON DAILEY AMANDA DAILEY HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY MANAGEMENT UPON COMPLETION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4197,219 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL EXCISE TAXES 14,241 0 0 REPAIRS 0 11,521 0 RESTROOM PUMPING 11,440 0 0 POLO FOOD VENDOR 8,659 0 0 MERCHANT FEES 7,953 0 0 FEDERAL TAX PAID 0 6,621 0 DONATIONS EXPENSE 5,000 0 0 AUTO EXPENSE 0 4,187 0 LATE FEES 0 3,180 0 DUES & SUBSCRIPTIONS 2,836 0 0 TRASH PICKUP 2,731 0 0 LICENSES & PERMITS 0 1,022 0 TELEPHONE 0 565 0 PASTURE MOWING 526 0 0 BANK SERVICE CHARGES 0 102 0 TOTAL 53,386 27,198 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0766601
IRS990/TotalGrossUBIAmt0303798
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IRS990/WebsiteAddressTxt0HAWAII-POLO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVON DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08087387656
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII POLO SCHOOL & TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0201259465
ReturnHeader/Filer/PhoneNum08087387656
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273701730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MC GROUP HAWAII INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02733 E MANOA RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096822
ReturnHeader/PreparerPersonGrp/PhoneNum08089885757
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY Y MIYASHIRO
ReturnHeader/ReturnTs02025-06-10T19:59:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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