Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Sierra Madre Rose Float Association Inc.
990EZ • Fiscal year 2017 • EIN 51-0166958
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$53,166
Down $2,691 (-4.8%) from 2016
Net Assets
Down$52,996
Down $2,842 (-5.1%) from 2016
Liabilities
Up$170
Up $151 (+795%) from 2016
Revenue And Expenses
Revenue
Down$52,077
Down $4,056 (-7.2%) from 2016
Expenses
Down$54,918
Down $4,630 (-7.8%) from 2016
Net Income
Up-$2,841
Up $574 (+17%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2016 to Jan 31, 2017
- Signed
- Jun 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $52,077
Mission and Program Overview
Mission
Provide scholarships to local youth. The organization is also a volunteer organization dedicated to entering a float in the annual pasadena tournament of roses parade.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FREE ON THE JOB TRAINING FOR THOSE WHO WANT TO LEARN WELDING, AUTOMOTIVE MECHANICS, HYDRAULICS AND FLORAL DECORATION. | - | $43,043 |
| PROVIDE EDUCATIONAL SCHOLARSHIPS TO 1 OR 2 HIGH SCHOOL STUDENTS TO HELP OFFSET COLLEGE TUITION. | - | - |
| PROVIDE A MEANS BY WHICH HIGH SCHOOL STUDENTS CAN FULFILL THEIR GRADUATION SERVICE HOUR COMMITMENTS IN A POSITIVE ENVIRONMENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID COLCHER | President | - | $0 | - | - |
| GWEN ROBERTSON | Vice Preside | - | $0 | - | - |
| ILONA LINDEN | Secretary | - | $0 | - | - |
| BARBARA BEVINGTON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sierra Madre Rose Float Association
- EIN
- 51-0166958
- Address
- PO BOX 603, SIERRA MADRE, CA 91025
Signing Officer
- Name
- David Colcher
- Title
- President
- Phone
- 6265907570
- Signed
- 2017-06-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Roger a Brown & Company Llp
- Address
- 2234 E COLORADO BLVD, PASADENA, CA 91107-3608
- Preparer
- Scott Brown
- Phone
- 6267955522
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 213 office expense 175 supplies 64 meals and entertainment 77 insurance 2,138 repair and maintenance 233 taxes business 25 taxes state income 45 telephone 799 events expenses 7,932 float expense 35,111 fundraising expenses 4,057 total 50,869”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,693 652 total 1,693 652”
Form 990-ez, Part II, Line 26
“Deferred revenue 19 170 sales tax payable 0 0”
Form 990-ez, Part III
“Provide scholarships to local youth. The organization is also a volunteer organization dedicated to entering a float in the annual pasadena tournament of roses parade.”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA BEVINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6265907570 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 97 E HIGHLAND AVE F |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIERRA MADRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54163 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52514 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49552 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2841 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55856 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53166 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52077 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1275 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55837 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52996 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1893 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID COLCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GWEN ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ILONA LINDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBARA BEVINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1693 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 652 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50869 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SCHOLARSHIPS TO LOCAL YOUTH. THE ORGANIZATION IS ALSO A VOLUNTEER ORGANIZATION DEDICATED TO ENTERING A FLOAT IN THE ANNUAL PASADENA TOURNAMENT OF ROSES PARADE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 206 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATIONAL SCHOLARSHIPS TO 1 OR 2 HIGH SCHOOL STUDENTS TO HELP OFFSET COLLEGE TUITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE A MEANS BY WHICH HIGH SCHOOL STUDENTS CAN FULFILL THEIR GRADUATION SERVICE HOUR COMMITMENTS IN A POSITIVE ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE FREE ON THE JOB TRAINING FOR THOSE WHO WANT TO LEARN WELDING, AUTOMOTIVE MECHANICS, HYDRAULICS AND FLORAL DECORATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43043 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 170 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54918 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43043 |
| IRS990EZ/TotalRevenueAmt | 0 | 52077 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 281090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4076 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 285166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56435 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 285166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 285166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 213 OFFICE EXPENSE 175 SUPPLIES 64 MEALS AND ENTERTAINMENT 77 INSURANCE 2,138 REPAIR AND MAINTENANCE 233 TAXES BUSINESS 25 TAXES STATE INCOME 45 TELEPHONE 799 EVENTS EXPENSES 7,932 FLOAT EXPENSE 35,111 FUNDRAISING EXPENSES 4,057 TOTAL 50,869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 1,693 652 TOTAL 1,693 652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 19 170 SALES TAX PAYABLE 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE SCHOLARSHIPS TO LOCAL YOUTH. THE ORGANIZATION IS ALSO A VOLUNTEER ORGANIZATION DEDICATED TO ENTERING A FLOAT IN THE ANNUAL PASADENA TOURNAMENT OF ROSES PARADE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID COLCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6265907570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIERRA MADRE ROSE FLOAT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIER |
| ReturnHeader/Filer/EIN | 0 | 510166958 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 603 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIERRA MADRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91025 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F7E66AC3FF964DE6517BF1D5C60523C50806CA7A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 66E333F31A72F7E3F39AE472211715300F1AB902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 275023185 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROGER A BROWN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2234 E COLORADO BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PASADENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 911073608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6267955522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT BROWN |
| ReturnHeader/ReturnTs | 0 | 2017-07-12T12:25:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-01-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,166
- Liabilities
- $170
- Net assets
- $52,996
- Revenue
- $52,077
- Expenses
- $54,918
- Net income
- -$2,841