Civic Intelligence

Hemet Valley Dolphins

990EZ • Fiscal year 2021 • EIN 95-3573190

Oct 01, 2020 to Sep 30, 2021 • Filed on Sep 11, 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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

87th percentile

83%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

83rd percentile

87%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,540

Up $7,946 (+83%) from 2020

Net Assets

Up

$17,540

Up $15,918 (+981%) from 2020

Liabilities

Down

$0

Down $7,972 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$50,485

Up $23,428 (+87%) from 2020

Expenses

Down

$34,567

Down $7,578 (-18%) from 2020

Net Income

Up

$15,918

Up $31,006 (+206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$17,540
Liabilities$0
Net Assets$17,540
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$50,485
Expenses$34,567
Net Income$15,918
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Sep 11, 2021
Return Version
2020v4.1
Gross Receipts
$57,046
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY PALMAPresidentPT$0--
SEPTIMIU CRISTEATreasurerPT$0--
CECILIA RUBINVice PresidentPT$0--
KRISTEN L FLORESSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Septimiu Cristea
Title
President
Signed
2021-09-11
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 AmountPPP DEBT RELIEF 7,972”

Description of other expenses Part I line 16

“Description AmountLEGAL AND PROFESSIONAL 506BILLING SERVICE 1,469DUES AND SUBS 8,444WORKERS COMP INS 698OFFICE SUPPLIES 1,606POSTAGE 145STORAGE 1,690SWIMMING SUPPLIES 2,414TAXES LICENSES 10”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPPP LOAN PAYABLE 7,972 0”

Raw XML Appendix159 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/USAddress/CityNm0Hemet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012764
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09360
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY PALMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEPTIMIU CRISTEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CECILIA RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN L FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04776
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04776
IRS990EZ/OtherExpensesTotalAmt016982
IRS990EZ/OtherRevenueTotalAmt07972
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/SalariesOtherCompEmplBnftAmt017585
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06561
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6561
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07972
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034567
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07972
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07972
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0572004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155354
IRS990ScheduleA/Total509Grp/TotalAmt0572004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPPP DEBT RELIEF 7,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLEGAL AND PROFESSIONAL 506BILLING SERVICE 1,469DUES AND SUBS 8,444WORKERS COMP INS 698OFFICE SUPPLIES 1,606POSTAGE 145STORAGE 1,690SWIMMING SUPPLIES 2,414TAXES LICENSES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 4,711 4,711OVERPAY AP 65 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPPP LOAN PAYABLE 7,972 0
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEPTIMIU CRISTEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-11
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/PreparationDt02022-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Houle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-22T18:12:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEPTIMIU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRISTEA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,540
Liabilities
$0
Net assets
$17,540
Revenue
$50,485
Expenses
$34,567
Net income
$15,918
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