Civic Intelligence

Hemet Valley Dolphins

990EZ • Fiscal year 2020 • EIN 95-3573190

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 16, 2021

Organization Profile
PO Box 3136Hemet, CA 92546

(951) 392-4579

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$9,594

Down $9,289 (-49%) from 2019

Net Assets

$1,622

No earlier filing loaded for comparison.

Liabilities

Up

$7,972

Up $5,799 (+267%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$27,057

Down $51,217 (-65%) from 2019

Expenses

Down

$42,145

Down $33,090 (-44%) from 2019

Net Income

Down

-$15,088

Down $18,127 (-596%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $8,260Liabilities 2011: $2,0112011Assets 2014: $11,660Liabilities 2014: -$1,2992014Assets 2016: $16,617Liabilities 2016: -$1,2542016Assets 2017: $17,485Liabilities 2017: $3,4832017Assets 2018: $18,878Liabilities 2018: $5,2072018Assets 2019: $18,883Liabilities 2019: $2,1732019Assets 2020: $9,594Liabilities 2020: $7,972Net Assets 2020: $1,6222020Assets 2021: $17,540Liabilities 2021: $0Net Assets 2021: $17,5402021Assets 2022: $23,849Liabilities 2022: $0Net Assets 2022: $23,8492022Assets 2023: $22,200Liabilities 2023: $0Net Assets 2023: $22,2002023Assets 2024: $31,079Liabilities 2024: $0Net Assets 2024: $31,0792024Assets 2025: $30,727Liabilities 2025: $0Net Assets 2025: $30,7272025

Highlighted filing

2020

Assets$9,594
Liabilities$7,972
Net Assets$1,622
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,740Expenses 2011: $85,107Net Income 2011: -$8,3672011Revenue 2014: $67,795Expenses 2014: $73,193Net Income 2014: -$5,3982014Revenue 2016: $79,975Expenses 2016: $75,951Net Income 2016: $4,0242016Revenue 2017: $78,959Expenses 2017: $75,864Net Income 2017: $3,0952017Revenue 2018: $92,514Expenses 2018: $105,460Net Income 2018: -$12,9462018Revenue 2019: $78,274Expenses 2019: $75,235Net Income 2019: $3,0392019Revenue 2020: $27,057Expenses 2020: $42,145Net Income 2020: -$15,0882020Revenue 2021: $50,485Expenses 2021: $34,567Net Income 2021: $15,9182021Revenue 2022: $104,282Expenses 2022: $97,973Net Income 2022: $6,3092022Revenue 2023: $98,182Expenses 2023: $99,831Net Income 2023: -$1,6492023Revenue 2024: $86,649Expenses 2024: $77,770Net Income 2024: $8,8792024Revenue 2025: $77,095Expenses 2025: $77,447Net Income 2025: -$3522025

Highlighted filing

2020

Revenue$27,057
Expenses$42,145
Net Income-$15,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 16, 2021
Return Version
2019v5.1
Gross Receipts
$41,949
Mission and Program Overview

Mission

YOUTH SWIM MEETSPRACTICE

Program Services

DescriptionGrantsExpenses
PROVIDE DAILY PRACTICES FOR DOLPHINS SWIM TEAM. CHILDREN PARTICIPATE. COMPETITIVE SWIM MEETS WERE ORGANIZED LOCALLY AND REGIONALLY.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY PALMAPresidentPT$0--
SEPTIMIU CRISTEATreasurerPT$0--
CECILIA RUBINVice PresidentPT$0--
KRISTEN L FLORESSecretary-$0--
CAROL PALMAdv Coordinator-$0--
JILLIAN K DAUDERTActivities Coordinator-$0--
MA I GARCIAFundraiser Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Hemet Valley Dolphins
EIN
95-3573190
Address
PO BOX 3136, Hemet, CA 92546

Signing Officer

Name
Randy Palma
Title
President
Signed
2021-01-16
Discuss with paid preparer
Yes

Preparer

Firm
James H Houle CPA
Address
41185 Golden Gate Cir Ste 107, Murrieta, CA 92562
Preparer
James H Houle
Phone
9516961553
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountEXPENSE REIMB 283”

Description of other expenses Part I line 16

“Description AmountADVERTISING 84AWARDS AND INCENTIVES 1,579BILLING SERVICE 2,771DUES AND SUBS 4,668EDUCATION 448INSURANCE 1,256OFFICE SUPPLIES 2,104COMPUTER EXP 950POSTAGE 15RENT/STORAGE 1,638TAX LICENSE 55TRAVEL 6”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 4,711 4,711OVERPAY AP 0 65”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 2,173 0PPP LOAN PYBL 0 7,972”

Raw XML Appendix170 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/PersonNm0SEPTIMIU CRISTEA
IRS990EZ/BooksInCareOfDetail/PhoneNum09513924579
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEMET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15088
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt018883
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IRS990EZ/GrossReceiptsAmt041949
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036123
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY PALMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEPTIMIU CRISTEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CECILIA RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN L FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL PALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILLIAN K DAUDERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MA I GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADV COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ACTIVITIES COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISER COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04711
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04776
IRS990EZ/OtherExpensesTotalAmt015574
IRS990EZ/OtherRevenueTotalAmt0283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SWIM MEETSPRACTICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DAILY PRACTICES FOR DOLPHINS SWIM TEAM. CHILDREN PARTICIPATE. COMPETITIVE SWIM MEETS WERE ORGANIZED LOCALLY AND REGIONALLY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026571
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014892
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14892
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02173
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07972
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042145
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314828
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0648488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125558
IRS990ScheduleA/Total509Grp/TotalAmt0648488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEXPENSE REIMB 283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 84AWARDS AND INCENTIVES 1,579BILLING SERVICE 2,771DUES AND SUBS 4,668EDUCATION 448INSURANCE 1,256OFFICE SUPPLIES 2,104COMPUTER EXP 950POSTAGE 15RENT/STORAGE 1,638TAX LICENSE 55TRAVEL 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 4,711 4,711OVERPAY AP 0 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIABILITIES 2,173 0PPP LOAN PYBL 0 7,972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY PALMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMET VALLEY DOLPHINS
ReturnHeader/Filer/BusinessNameControlTxt0HEME
ReturnHeader/Filer/EIN0953573190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3136
ReturnHeader/Filer/USAddress/CityNm0Hemet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261080711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James H Houle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041185 Golden Gate Cir Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum09516961553
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Houle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-18T11:23:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,594
Liabilities
$7,972
Net assets
$1,622
Revenue
$27,057
Expenses
$42,145
Net income
-$15,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.77$0.77$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.87$0.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.98$1.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.04$0.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.50$0.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.27$0.42$0.15
2019Summary only. Only limited summary data is available for this year.$0.19$0.02$0.78$0.75$0.03
2018Summary only. Only limited summary data is available for this year.$0.19$0.05$0.93$1.05$0.13
2017Summary only. Only limited summary data is available for this year.$0.17$0.03$0.79$0.76$0.03
2016Summary only. Only limited summary data is available for this year.$0.17$0.01$0.80$0.76$0.04
2014Summary only. Only limited summary data is available for this year.$0.12$0.01$0.68$0.73$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.77$0.85$0.08