Civic Intelligence

Hawaii Polo School and Training Foundation

990 • Fiscal year 2022 • EIN 20-1259465

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileHAWAII-POLO.ORG
68-411 Farrington HwyWaialua, HI 96791

(808) 226-0061

Siviq Scores

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

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$514,555

Up $117,772 (+30%) from 2021

Net Assets

Up

$248,099

Up $117,672 (+90%) from 2021

Liabilities

Up

$266,456

Up $100 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$629,039

Up $93,857 (+18%) from 2021

Expenses

Up

$511,367

Up $233,411 (+84%) from 2021

Net Income

Down

$117,672

Down $139,554 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2022

Assets$514,555
Liabilities$266,456
Net Assets$248,099
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

2022

Revenue$629,039
Expenses$511,367
Net Income$117,672
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$629,039
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$389,550$400,353▲ $10,803
Loans From Officers Directors$66,338$66,338→ $0
Land, Buildings, and Equipment, Net$7,233$6,386▼ $847
Total Assets$396,783$514,555▲ $117,772
Other Assets Total-$107,816-
Liabilities
Unsecured Notes Loans Payable$200,018$200,118▲ $100
Total Liabilities$266,356$266,456▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,427$248,099▲ $117,672
Total Net Assets Fund Balance$130,427$248,099▲ $117,672
Total Liabilities and Net Assets / Fund Balance$396,783$514,555▲ $117,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,386$29,660$36,046
Buildings-$2,880$2,880
Other Assets Org$107,816--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael DaileyPresident
Amanda DaileyDirector
Devon DaileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,637
Program Service Revenue
$608,402
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,637
Change in Net Assets
$117,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,037
Grants and Similar Amounts Paid$1,330
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,159$63,645-$111,804
Other Expenses$64,083$38,315-$38,315
Advertising-$29,836-$29,836
Occupancy-$21,343-$21,343
Depreciation Depletion-$13,782-$13,782
Travel-$4,744-$4,744
Fees for Services Accounting-$4,384-$4,384
Insurance-$2,717-$2,717
Information Technology-$2,546-$2,546
Grants to Domestic Orgs$1,330--$1,330
Office Expenses-$1,086-$1,086
Interest-$705-$705
Total Functional Expenses$271,422$239,945$0$511,367
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
Address
68-411 FARRINGTON HWY, WAIALUA, HI 96791

Signing Officer

Name
Devon Dailey
Title
Director
Phone
8087387656
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dailey
Formed
2004
Legal Domicile
Hi
Voting Board Members
0
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 24E

“Repairs 0 36,647 0 special events 19,336 0 0 merchandise 16,393 0 0 supplies 0 10,153 0 merchant fees 7,590 0 0 auto expense 0 7,323 0 dues & subscriptions 0 7,000 0 field maintenance 4,840 0 0 telephone 0 1,736 0 get late fees 0 436 0 bank service charges 0 350 0 total 48,159 63,645 0”

Raw XML Appendix353 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.

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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/ExplanationTxt4REPAIRS 0 36,647 0 SPECIAL EVENTS 19,336 0 0 MERCHANDISE 16,393 0 0 SUPPLIES 0 10,153 0 MERCHANT FEES 7,590 0 0 AUTO EXPENSE 0 7,323 0 DUES & SUBSCRIPTIONS 0 7,000 0 FIELD MAINTENANCE 4,840 0 0 TELEPHONE 0 1,736 0 GET LATE FEES 0 436 0 BANK SERVICE CHARGES 0 350 0 TOTAL 48,159 63,645 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 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396783
IRS990/TotalAssetsEOYAmt0514555
IRS990/TotalAssetsGrp/BOYAmt0396783
IRS990/TotalAssetsGrp/EOYAmt0514555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020637
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266356
IRS990/TotalLiabilitiesEOYAmt0266456
IRS990/TotalLiabilitiesGrp/BOYAmt0266356
IRS990/TotalLiabilitiesGrp/EOYAmt0266456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248099
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08332
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08332
IRS990/TotalProgramServiceExpensesAmt0271422
IRS990/TotalProgramServiceRevenueAmt0608402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514555
IRS990/TravelGrp/ManagementAndGeneralAmt04744
IRS990/TravelGrp/TotalAmt04744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200018
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200118
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt068-411 FARRINGTON HWY
IRS990/USAddress/CityNm0WAIALUA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096791
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HAWAII-POLO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVON DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08087387656
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII POLO SCHOOL & TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0201259465
ReturnHeader/Filer/USAddress/AddressLine1Txt068-411 FARRINGTON HWY
ReturnHeader/Filer/USAddress/CityNm0WAIALUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096791
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY Y MIYASHIRO
ReturnHeader/ReturnTs02023-11-07T18:41:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEVON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAILEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,555
Liabilities
$266,456
Net assets
$248,099
Revenue
$629,039
Expenses
$511,367
Net income
$117,672
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