Civic Intelligence

Redlands East Valley Aquatics Booster CL

990EZ • Fiscal year 2014 • EIN 20-8666668

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 09, 2015

31000 Colton Avenue92374

(909) 889-8222

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$14,387

Up $1,721 (+14%) from 2012

Net Assets

$14,387

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,076

Down $539 (-1.4%) from 2012

Expenses

Up

$40,754

Up $2,721 (+7.2%) from 2012

Net Income

Down

-$3,678

Down $3,260 (-780%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $13,384Net Assets 2010: $13,3842010Assets 2011: $9,984Liabilities 2011: $02011Assets 2012: $12,666Liabilities 2012: $02012Assets 2014: $14,387Net Assets 2014: $14,3872014Assets 2015: $23,549Net Assets 2015: $23,5492015Assets 2016: $32,410Liabilities 2016: $02016Assets 2017: $28,599Net Assets 2017: $28,5992017Assets 2018: $33,382Net Assets 2018: $33,3822018Assets 2019: $29,005Liabilities 2019: $0Net Assets 2019: $29,0052019Assets 2020: $29,415Liabilities 2020: $0Net Assets 2020: $29,4152020Assets 2021: $32,628Liabilities 2021: $0Net Assets 2021: $32,6282021Assets 2022: $38,393Liabilities 2022: $0Net Assets 2022: $38,3932022Assets 2023: $36,852Liabilities 2023: $0Net Assets 2023: $36,8522023

Highlighted filing

2014

Assets$14,387
Liabilities-
Net Assets$14,387

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $33,357Expenses 2010: $42,529Net Income 2010: -$9,1722010Revenue 2011: $32,410Expenses 2011: $35,810Net Income 2011: -$3,4002011Revenue 2012: $37,615Expenses 2012: $38,033Net Income 2012: -$4182012Revenue 2014: $37,076Expenses 2014: $40,754Net Income 2014: -$3,6782014Revenue 2015: $43,852Expenses 2015: $37,912Net Income 2015: $5,9402015Revenue 2016: $42,293Expenses 2016: $33,432Net Income 2016: $8,8612016Revenue 2017: $41,947Expenses 2017: $45,758Net Income 2017: -$3,8112017Revenue 2018: $38,178Expenses 2018: $33,395Net Income 2018: $4,7832018Revenue 2019: $30,485Expenses 2019: $34,862Net Income 2019: -$4,3772019Revenue 2020: $24,639Expenses 2020: $24,229Net Income 2020: $4102020Revenue 2021: $16,435Expenses 2021: $13,222Net Income 2021: $3,2132021Revenue 2022: $27,896Expenses 2022: $22,131Net Income 2022: $5,7652022Revenue 2023: $21,400Expenses 2023: $22,941Net Income 2023: -$1,5412023

Highlighted filing

2014

Revenue$37,076
Expenses$40,754
Net Income-$3,678
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$41,787
Mission and Program Overview

Mission

Assistance and support of Redlands East Valley High School aquatics program. This assistance included purchase of equipment, team uniforms, team development, environmental enrichment which includes awards, banquets and activities. In addition to the above this organization issues scholarships at every year's end to each discipline (boys water polo, girls water polo, and swim team).

Assistance and support of redlands east valley high school aquatics program. This assistance includes purchase of equiment, team uniforms, team development, environmental enrichment which includes awards, banquets and activities. In addition to the above this organization issues scholarships at every yers end to each discipline (boys water polo, girls water polo and swim team.

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORT TO STUDENT ATHLETES IN WATER POLO AND SWIMMING AT REDLANDS EAST VALLEY HIGH SCHOOL.-$36,007
PROVIDING SCHOLARSHIP TO BOYS WATER POLO, GIRLS WATER POLO AND SWIM TEAM ATHLETES AT THE YEARS END TO THOSE WHO ARE DESERVING.-$2,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN FREEMANPresidentPT$0--
JANINE MCBRIDGEV-P-$0--
MELISSA FASHEMPOURSecretary-$0--
MARY DEBELINATreasurer-$0--
Filing and Contact Details

Filer

EIN
20-8666668

Signing Officer

Name
Mary Debelina
Title
Treasurer
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Preparer
Frank M Weisner CPA
Phone
9098841313
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Snack bar 3,134 banquets 2,035 total 5,169

Form 990-ez, Part I, Line 16

Expenses apparel for athletes 20,779 banquet expenses 4,406 tournaments 4,025 scholarships 2,750 misceellaneous 402 swim - cif expenses 432 patches 871 insurance 355 banners 307 pasta feed 621 equipment 1,994 swim caps 824 postage 30 timekeeper/scoring book 1,000 swim invitational 400 snack bar 348 total 39,544

Form 990-ez, Part I, Line 20

Increase in fund balance 0

Form 990-ez, Part III

Assistance and support of redlands east valley high school aquatics program. This assistance includes purchase of equiment, team uniforms, team development, environmental enrichment which includes awards, banquets and activities. In addition to the above this organization issues scholarships at every yers end to each discipline (boys water polo, girls water polo and swim team.

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ERIN FREEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANINE MCBRIDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm2MELISSA FASHEMPOUR
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY DEBELINA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY DEBELINA
IRS990EZ/BooksInCareOfDetail/PhoneNum09098898222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1031000 COLTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014387
IRS990EZ/FundraisingGrossIncomeAmt012184
IRS990EZ/GrossReceiptsAmt041787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06490
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANINE MCBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA FASHEMPOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY DEBELINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039544
IRS990EZ/OtherRevenueTotalAmt05169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE AND SUPPORT OF REDLANDS EAST VALLEY HIGH SCHOOL AQUATICS PROGRAM. THIS ASSISTANCE INCLUDES PURCHASE OF EQUIMENT, TEAM UNIFORMS, TEAM DEVELOPMENT, ENVIRONMENTAL ENRICHMENT WHICH INCLUDES AWARDS, BANQUETS AND ACTIVITIES. IN ADDITION TO THE ABOVE THIS ORGANIZATION ISSUES SCHOLARSHIPS AT EVERY YERS END TO EACH DISCIPLINE (BOYS WATER POLO, GIRLS WATER POLO AND SWIM TEAM.
IRS990EZ/ProgramServiceRevenueAmt017328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT TO STUDENT ATHLETES IN WATER POLO AND SWIMMING AT REDLANDS EAST VALLEY HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING SCHOLARSHIP TO BOYS WATER POLO, GIRLS WATER POLO AND SWIM TEAM ATHLETES AT THE YEARS END TO THOSE WHO ARE DESERVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036007
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04711
IRS990EZ/SpecialEventsNetIncomeLossAmt07473
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040754
IRS990EZ/TotalProgramServiceExpensesAmt038757
IRS990EZ/TotalRevenueAmt037076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt088509
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.92760
IRS990ScheduleA/PublicSupportTotal509Amt0172388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040992
IRS990ScheduleA/Total509Grp/TotalAmt0172388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SNACK BAR 3,134 BANQUETS 2,035 TOTAL 5,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES APPAREL FOR ATHLETES 20,779 BANQUET EXPENSES 4,406 TOURNAMENTS 4,025 SCHOLARSHIPS 2,750 MISCEELLANEOUS 402 SWIM - CIF EXPENSES 432 PATCHES 871 INSURANCE 355 BANNERS 307 PASTA FEED 621 EQUIPMENT 1,994 SWIM CAPS 824 POSTAGE 30 TIMEKEEPER/SCORING BOOK 1,000 SWIM INVITATIONAL 400 SNACK BAR 348 TOTAL 39,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN FUND BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTANCE AND SUPPORT OF REDLANDS EAST VALLEY HIGH SCHOOL AQUATICS PROGRAM. THIS ASSISTANCE INCLUDES PURCHASE OF EQUIMENT, TEAM UNIFORMS, TEAM DEVELOPMENT, ENVIRONMENTAL ENRICHMENT WHICH INCLUDES AWARDS, BANQUETS AND ACTIVITIES. IN ADDITION TO THE ABOVE THIS ORGANIZATION ISSUES SCHOLARSHIPS AT EVERY YERS END TO EACH DISCIPLINE (BOYS WATER POLO, GIRLS WATER POLO AND SWIM TEAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DEBELINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10REDLANDS EAST VALLEY AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0208666668
ReturnHeader/Filer/USAddress/AddressLine1031000 COLTON AVENUE
ReturnHeader/Filer/USAddress/City0REDLANDS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203191382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CALIFORNIA TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101572 N WATERMAN 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092404
ReturnHeader/PreparerPersonGrp/PhoneNum09098841313
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK M WEISNER CPA
ReturnHeader/ReturnTs02015-02-09T21:09:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$21.4$22.9$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.00$38.4$27.9$22.1$5.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.00$32.6$16.4$13.2$3.21
2020Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$24.6$24.2$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$30.5$34.9$4.38
2018Detailed filing. Detailed filing data is available for this year.$33.4$33.4$38.2$33.4$4.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$28.6$41.9$45.8$3.81
2016Summary only. Only limited summary data is available for this year.$32.4$0.00$42.3$33.4$8.86
2015Detailed filing. Detailed filing data is available for this year.$23.5$23.5$43.9$37.9$5.94
2014Detailed filing. Detailed filing data is available for this year.$14.4$14.4$37.1$40.8$3.68
2012Summary only. Only limited summary data is available for this year.$12.7$0.00$37.6$38.0$0.42
2011Summary only. Only limited summary data is available for this year.$9.98$0.00$32.4$35.8$3.40
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$33.4$42.5$9.17