Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Sierra Madre Rose Float Association Inc.
990EZ • Fiscal year 2018 • EIN 51-0166958
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$46,510
Down $6,656 (-13%) from 2017
Net Assets
Down$46,468
Down $6,528 (-12%) from 2017
Liabilities
Down$42
Down $128 (-75%) from 2017
Revenue And Expenses
Revenue
Down$49,580
Down $2,497 (-4.8%) from 2017
Expenses
Up$56,108
Up $1,190 (+2.2%) from 2017
Net Income
Down-$6,528
Down $3,687 (-130%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2017 to Jan 31, 2018
- Signed
- Apr 23, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $49,580
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. | - | $45,658 |
| 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
- 6263554342
- Signed
- 2018-04-23
- 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 office expense 225 supplies 34 meals and entertainment 715 insurance 2,450 repair and maintenance 85 taxes business 10 taxes state income 25 telephone 675 events expenses 8,926 float expense 36,732 fundraising expenses 3,706 dues and subscriptions 50 total 53,633”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 652 798 total 652 798”
Form 990-ez, Part II, Line 26
“DEFERRED REVENUE 170 42”
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 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA BEVINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6263554342 |
| 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 | 52514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45712 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39188 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6528 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53166 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46510 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49580 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7842 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1450 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52996 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46468 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2025 |
| 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 | 652 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 798 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53633 |
| 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/ProgramServiceRevenueAmt | 0 | 1100 |
| 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 | 45658 |
| 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 | 170 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56108 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45658 |
| IRS990EZ/TotalRevenueAmt | 0 | 49580 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 263843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14468 |
| 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 | 278311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59292 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 278311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 52077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 278311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 225 SUPPLIES 34 MEALS AND ENTERTAINMENT 715 INSURANCE 2,450 REPAIR AND MAINTENANCE 85 TAXES BUSINESS 10 TAXES STATE INCOME 25 TELEPHONE 675 EVENTS EXPENSES 8,926 FLOAT EXPENSE 36,732 FUNDRAISING EXPENSES 3,706 DUES AND SUBSCRIPTIONS 50 TOTAL 53,633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 652 798 TOTAL 652 798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 170 42 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID COLCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6263554342 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-23 |
| 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 | 6448870DCE2F19F464ECB16F14F2E549A6A7A42B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B856A3FD02D306DB4EB475BD7CA5AAA7D60D1CF2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.60.154.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:25:13 |
| 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 | 2018-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT BROWN |
| ReturnHeader/ReturnTs | 0 | 2018-04-30T12:25:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-01-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,510
- Liabilities
- $42
- Net assets
- $46,468
- Revenue
- $49,580
- Expenses
- $56,108
- Net income
- -$6,528