Civic Intelligence

Hawaiian Island Water Polo

EIN 99-0251831 • 501(c)3 • Honolulu, HI

Pub. 78 Eligible990-N Coverage

Profile

To educate, instruct, train, improve and develop amateur water polo players.

3844 Pokapahu PlaceHonolulu, HI 96816

www.hiwpclub.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

937%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$106,616

Up $2,114 (+2.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$106,616

Up $2,114 (+2.0%) from 2020

Revenue

Up

$38,842

Up $35,095 (+937%) from 2020

Expenses

Up

$44,072

Up $36,908 (+515%) from 2020

Net Income

Down

-$5,230

Down $1,813 (-53%) from 2020

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $66,929Liabilities 2011: $02011Assets 2012: $68,499Liabilities 2012: $0Net Assets 2012: $68,4992012Assets 2013: $67,964Liabilities 2013: $0Net Assets 2013: $67,9642013Assets 2014: $71,646Liabilities 2014: $0Net Assets 2014: $71,6462014Assets 2015: $68,847Liabilities 2015: $0Net Assets 2015: $68,8472015Assets 2016: $73,039Liabilities 2016: $0Net Assets 2016: $73,0392016Assets 2017: $72,120Liabilities 2017: $0Net Assets 2017: $72,1202017Assets 2018: $81,673Liabilities 2018: $0Net Assets 2018: $81,6732018Assets 2019: $103,381Liabilities 2019: $0Net Assets 2019: $103,3812019Assets 2020: $104,502Liabilities 2020: $0Net Assets 2020: $104,5022020Assets 2021: $106,616Liabilities 2021: $0Net Assets 2021: $106,6162021

Highlighted filing

2021

Assets$106,616
Liabilities$0
Net Assets$106,616

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $28,287Expenses 2011: $30,309Net Income 2011: -$2,0222011Revenue 2012: $26,433Expenses 2012: $24,863Net Income 2012: $1,5702012Revenue 2013: $32,320Expenses 2013: $33,437Net Income 2013: -$1,1172013Revenue 2014: $34,459Expenses 2014: $30,908Net Income 2014: $3,5512014Revenue 2015: $33,401Expenses 2015: $33,639Net Income 2015: -$2382015Revenue 2016: $62,261Expenses 2016: $60,401Net Income 2016: $1,8602016Revenue 2017: $26,890Expenses 2017: $31,594Net Income 2017: -$4,7042017Revenue 2018: $45,476Expenses 2018: $30,367Net Income 2018: $15,1092018Revenue 2019: $49,961Expenses 2019: $35,936Net Income 2019: $14,0252019Revenue 2020: $3,747Expenses 2020: $7,164Net Income 2020: -$3,4172020Revenue 2021: $38,842Expenses 2021: $44,072Net Income 2021: -$5,2302021

Highlighted filing

2021

Revenue$38,842
Expenses$44,072
Net Income-$5,230

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$38,842
Mission and Program Overview

Mission

To educate, instruct, train, improve and develop amateur water polo players.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN OPPORTUNITY TO LEARN AND PLAY WATER POLO, SUPPLY COACHING, TRAINING, AS WELL AS AN ANNUAL WATER POLO TOURNAMENT.$0$43,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN SMITHDirector-$6,000-$6,000
ANDY STARNPresident-$0--
TRUDIE KIESSLINGSecretary-$0--
DANE TERUYATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hawaiian Island Water Polo
EIN
99-0251831
Phone
8087788474
Address
3844 POKAPAHU PLACE, HONOLULU, HI 96816

Signing Officer

Name
Dane Teruya
Title
Treasurer
Phone
8085443626
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Jon M Yasuda
Phone
8085213962
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 1. Description: dividends. Amount: 996. Description: capital gains. Amount: 7,845. Total to form 990-ez, line 8: 8,842.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fees & reg.. Amount: 1,392. Description: equipment. Amount: 895. Description: kap - 7 balls. Amount: 432. Description: covid testing. Amount: 4,246. Description: odp sponsorship. Amount: 1,372. Description: outside services. Amount: 28,950. Total to form 990-ez, line 16: 37,287.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain from endowment fund. Amount: 7,344.

Form 990-ez, Part II, Line 24 - Other Assets

Description: endowment fund. Beg. Of year amount: 83,812. End of year amount: 99,999.

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08087788474
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY STARN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANE TERUYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083812
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099999
IRS990EZ/OtherChangesInNetAssetsAmt07344
IRS990EZ/OtherExpensesTotalAmt037287
IRS990EZ/OtherRevenueTotalAmt08842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE, INSTRUCT, TRAIN, IMPROVE AND DEVELOP AMATEUR WATER POLO PLAYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN OPPORTUNITY TO LEARN AND PLAY WATER POLO, SUPPLY COACHING, TRAINING, AS WELL AS AN ANNUAL WATER POLO TOURNAMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043286
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044072
IRS990EZ/TotalProgramServiceExpensesAmt043286
IRS990EZ/TotalRevenueAmt038842
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.HIWPCLUB.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046879
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08843
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IRS990ScheduleA/InvestmentIncomeCYPct00.12700
IRS990ScheduleA/InvestmentIncomePYPct00.07230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1. DESCRIPTION: DIVIDENDS. AMOUNT: 996. DESCRIPTION: CAPITAL GAINS. AMOUNT: 7,845. TOTAL TO FORM 990-EZ, LINE 8: 8,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES & REG.. AMOUNT: 1,392. DESCRIPTION: EQUIPMENT. AMOUNT: 895. DESCRIPTION: KAP - 7 BALLS. AMOUNT: 432. DESCRIPTION: COVID TESTING. AMOUNT: 4,246. DESCRIPTION: ODP SPONSORSHIP. AMOUNT: 1,372. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 28,950. TOTAL TO FORM 990-EZ, LINE 16: 37,287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN FROM ENDOWMENT FUND. AMOUNT: 7,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 83,812. END OF YEAR AMOUNT: 99,999.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum08085443626
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAIIAN ISLAND WATER POLO
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990251831
ReturnHeader/Filer/PhoneNum08087788474
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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