Civic Intelligence

Hemet Valley Dolphins

990EZ • Fiscal year 2023 • EIN 95-3573190

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 16, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.9%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-5.8%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$22,200

Down $1,649 (-6.9%) from 2022

Net Assets

Down

$22,200

Down $1,649 (-6.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$98,182

Down $6,100 (-5.8%) from 2022

Expenses

Up

$99,831

Up $1,858 (+1.9%) from 2022

Net Income

Down

-$1,649

Down $7,958 (-126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$22,200
Liabilities$0
Net Assets$22,200
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$98,182
Expenses$99,831
Net Income-$1,649
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$98,182
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.-$22,542
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY PALMAPresidentPT$0--
SEPTIMIU CRISTEATreasurerPT$0--
CECILIA RUBINVice PresidentPT$0--
DESTINY L ANDERSONSecretary-$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
Treasurer
Signed
2023-11-16
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 expenses Part I line 16

“Description AmountLEGAL AND PROFESSIONAL 1,008BILLING SERVICE 1,739DUES AND SUBS 15,947WORKERS COMP INS 1,371OFFICE SUPPLIES 202POSTAGE 76STORAGE 2,037SWIMMING SUPPLIES 1,252TAXES LICENSES 43ADVERTISING 30MEET EXPENSES 11,566AWARDS 4,536BANK CHARGES 20FACILITY RENT 21,290SMALL EQUIP EXP 291MEALS 302COMPUTER EXPENSES 549”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 4,711 4,711”

Raw XML Appendix154 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/BOYAmt019138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1649
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052519
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022200
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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/PersonNm3DESTINY L ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04711
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04711
IRS990EZ/OtherExpensesTotalAmt062259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SWIM MEETSPRACTICE
IRS990EZ/ProgramServiceRevenueAmt043553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DAILY PRACTICES FOR DOLPHINS SWIM TEAM. CHILDREN PARTICIPATE. COMPETITIVE SWIM MEETS WERE ORGANIZED LOCALLY AND REGIONALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037572
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099831
IRS990EZ/TotalProgramServiceExpensesAmt022542
IRS990EZ/TotalRevenueAmt098182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147634
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07972
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07972
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt0439164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145960
IRS990ScheduleA/Total509Grp/TotalAmt0439164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLEGAL AND PROFESSIONAL 1,008BILLING SERVICE 1,739DUES AND SUBS 15,947WORKERS COMP INS 1,371OFFICE SUPPLIES 202POSTAGE 76STORAGE 2,037SWIMMING SUPPLIES 1,252TAXES LICENSES 43ADVERTISING 30MEET EXPENSES 11,566AWARDS 4,536BANK CHARGES 20FACILITY RENT 21,290SMALL EQUIP EXP 291MEALS 302COMPUTER EXPENSES 549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 4,711 4,711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEPTIMIU CRISTEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Houle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T11:31:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEPTIMIU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRISTEA
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,200
Liabilities
$0
Net assets
$22,200
Revenue
$98,182
Expenses
$99,831
Net income
-$1,649
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