Civic Intelligence

Hemet High Grad Night

990EZ • Fiscal year 2017 • EIN 33-0329709

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

PO Box 178Hemet, CA 92546-0178

(951) 924-1775

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,881

Down $4,334 (-24%) from 2016

Net Assets

Down

$13,881

Down $4,334 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$22,996

Down $2,631 (-10%) from 2016

Expenses

Up

$27,330

Up $4,754 (+21%) from 2016

Net Income

Down

-$4,334

Down $7,385 (-242%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $15,164Liabilities 2015: $0Net Assets 2015: $15,1642015Assets 2016: $18,215Liabilities 2016: $0Net Assets 2016: $18,2152016Assets 2017: $13,881Liabilities 2017: $0Net Assets 2017: $13,8812017Assets 2018: $15,447Liabilities 2018: $0Net Assets 2018: $15,4472018Assets 2020: $10,913Liabilities 2020: $0Net Assets 2020: $10,9132020Assets 2022: $12,522Liabilities 2022: $0Net Assets 2022: $12,5222022Assets 2023: $11,810Liabilities 2023: $0Net Assets 2023: $11,8102023Assets 2024: $10,599Liabilities 2024: $0Net Assets 2024: $10,5992024Assets 2025: $9,649Liabilities 2025: $0Net Assets 2025: $9,6492025

Highlighted filing

2017

Assets$13,881
Liabilities$0
Net Assets$13,881

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2015: $21,352Expenses 2015: $24,577Net Income 2015: -$3,2252015Revenue 2016: $25,627Expenses 2016: $22,576Net Income 2016: $3,0512016Revenue 2017: $22,996Expenses 2017: $27,330Net Income 2017: -$4,3342017Revenue 2018: $18,575Expenses 2018: $17,009Net Income 2018: $1,5662018Revenue 2020: $4,290Expenses 2020: $4,571Net Income 2020: -$2812020Revenue 2022: $1,537Expenses 2022: $1,002Net Income 2022: $5352022Revenue 2023: $56Expenses 2023: $768Net Income 2023: -$7122023Revenue 2024: $1Expenses 2024: $1,212Net Income 2024: -$1,2112024Revenue 2025: $1Expenses 2025: $951Net Income 2025: -$9502025

Highlighted filing

2017

Revenue$22,996
Expenses$27,330
Net Income-$4,334
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$25,016
Mission and Program Overview

Mission

High school senior graduation party in a controlled alcohol and drug free environment.

Program Services

DescriptionGrantsExpenses
HIGH SCHOOL SENIOR GRADUATION PARTY IN A CONTROLLED ALCOHOL AND DRUG FREE ENVIRONMENT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY RAWAYPresident-$0--
DALE LASHLEYVice President-$0--
KRISIE COLLIERTreasurer-$0--
NORI WAHLRecording Secretary-$0--
JODY BALBOADirector Of Entertainment-$0--
WLF WAHLSecurity-$0--
Filing and Contact Details

Filer

Filer Name
Hemet High Grad Night
EIN
33-0329709
Phone
9519241775
Address
PO BOX 178, HEMET, CA 92546-0178

Signing Officer

Name
Christy Raway
Title
Treasurer
Phone
9519905322
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Pehl Foutz Foutz & Teegarden Cpas Pc
Address
1045 EAST MORTON PLACE, HEMET, CA 92543
Preparer
Todd a Foutz
Phone
9516583277
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 2.

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

Description: insurance. Amount: 520. Description: design & decorations. Amount: 385. Description: entertainment. Amount: 23,005. Description: equipment rentals. Amount: 539. Description: miscellaneous. Amount: 710. Description: tickets/lamination. Amount: 312. Description: student door prizes. Amount: 1,254. Description: licenses and fees. Amount: 35. Total to form 990-ez, line 16: 26,760.

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEHL FOUTZ FOUTZ & TEEGARDEN CPA'S
IRS990EZ/BooksInCareOfDetail/PhoneNum09516583277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 E MORTON PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEMET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06071
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4334
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013881
IRS990EZ/FundraisingGrossIncomeAmt07489
IRS990EZ/GrossReceiptsAmt025016
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY RAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE LASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISIE COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORI WAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODY BALBOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WLF WAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF ENTERTAINMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECURITY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026760
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HIGH SCHOOL SENIOR GRADUATION PARTY IN A CONTROLLED ALCOHOL AND DRUG FREE ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt0570
IRS990EZ/ProgramServiceRevenueAmt011454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGH SCHOOL SENIOR GRADUATION PARTY IN A CONTROLLED ALCOHOL AND DRUG FREE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02020
IRS990EZ/SpecialEventsNetIncomeLossAmt05469
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027330
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022996
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0124005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023821
IRS990ScheduleA/Total509Grp/TotalAmt0124005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 520. DESCRIPTION: DESIGN & DECORATIONS. AMOUNT: 385. DESCRIPTION: ENTERTAINMENT. AMOUNT: 23,005. DESCRIPTION: EQUIPMENT RENTALS. AMOUNT: 539. DESCRIPTION: MISCELLANEOUS. AMOUNT: 710. DESCRIPTION: TICKETS/LAMINATION. AMOUNT: 312. DESCRIPTION: STUDENT DOOR PRIZES. AMOUNT: 1,254. DESCRIPTION: LICENSES AND FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 26,760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY RAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09519905322
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMET HIGH GRAD NIGHT
ReturnHeader/Filer/BusinessNameControlTxt0HEME
ReturnHeader/Filer/EIN0330329709
ReturnHeader/Filer/PhoneNum09519241775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 178
ReturnHeader/Filer/USAddress/CityNm0HEMET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925460178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AF9DDC1A36094E53551236F7C92BE9ABA1D1934
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AF9DDC1A36094E53551236F7C92BE9ABA1D1934
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.0.197.2
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:14:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953139683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEHL FOUTZ FOUTZ & TEEGARDEN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01045 EAST MORTON PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEMET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092543
ReturnHeader/PreparerPersonGrp/PhoneNum09516583277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A FOUTZ
ReturnHeader/ReturnTs02018-07-10T13:42:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings