Civic Intelligence

Downey Rose Float Association Inc.

990EZ • Fiscal year 2013 • EIN 94-2569900

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 01, 2014

Organization ProfileDOWNEYROSE.ORG
PO Box 76590241

(562) 923-9927

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$223,768

Up $4,229 (+1.9%) from 2012

Net Assets

$221,200

No earlier filing loaded for comparison.

Liabilities

Down

$2,568

Down $347 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$59,112

Up $4,421 (+8.1%) from 2012

Expenses

Down

$54,536

Down $16,137 (-23%) from 2012

Net Income

Up

$4,576

Up $20,558 (+129%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $228,894Liabilities 2011: -$3,7122011Assets 2012: $219,539Liabilities 2012: $2,9152012Assets 2013: $223,768Liabilities 2013: $2,568Net Assets 2013: $221,2002013Assets 2014: $234,172Liabilities 2014: $2,879Net Assets 2014: $231,2932014Assets 2015: $228,078Liabilities 2015: $3,150Net Assets 2015: $224,9282015Assets 2016: $240,189Liabilities 2016: $3,411Net Assets 2016: $236,7782016Assets 2017: $236,847Liabilities 2017: $3,944Net Assets 2017: $232,9032017Assets 2018: $260,940Liabilities 2018: $8,090Net Assets 2018: $252,8502018Assets 2019: $270,863Liabilities 2019: $2,603Net Assets 2019: $268,2602019Assets 2020: $261,595Liabilities 2020: $1,213Net Assets 2020: $260,3822020Assets 2021: $232,487Liabilities 2021: $3,974Net Assets 2021: $228,5132021Assets 2022: $365,798Liabilities 2022: $9,359Net Assets 2022: $356,4392022Assets 2023: $210,604Net Assets 2023: $210,6042023Assets 2024: $251,739Liabilities 2024: $2,184Net Assets 2024: $249,5552024

Highlighted filing

2013

Assets$223,768
Liabilities$2,568
Net Assets$221,200
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $80,077Expenses 2011: $76,642Net Income 2011: $3,4352011Revenue 2012: $54,691Expenses 2012: $70,673Net Income 2012: -$15,9822012Revenue 2013: $59,112Expenses 2013: $54,536Net Income 2013: $4,5762013Revenue 2014: $66,379Expenses 2014: $56,287Net Income 2014: $10,0922014Revenue 2015: $67,133Expenses 2015: $73,498Net Income 2015: -$6,3652015Revenue 2016: $75,378Expenses 2016: $63,401Net Income 2016: $11,9772016Revenue 2017: $66,996Expenses 2017: $70,871Net Income 2017: -$3,8752017Revenue 2018: $79,038Expenses 2018: $59,091Net Income 2018: $19,9472018Revenue 2019: $87,610Expenses 2019: $72,200Net Income 2019: $15,4102019Revenue 2020: $43,692Expenses 2020: $51,570Net Income 2020: -$7,8782020Revenue 2021: $42,639Expenses 2021: $108,389Net Income 2021: -$65,7502021Revenue 2022: $233,952Expenses 2022: $106,152Net Income 2022: $127,8002022Revenue 2023: $51,313Expenses 2023: $195,890Net Income 2023: -$144,5772023Revenue 2024: $139,207Expenses 2024: $100,256Net Income 2024: $38,9512024

Highlighted filing

2013

Revenue$59,112
Expenses$54,536
Net Income$4,576
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.1
Gross Receipts
$156,605
Mission and Program Overview

Mission

Design and construction of rose float to represent the city of downey, ca in the tournament of roses parade.

Program Services

DescriptionGrantsExpenses
DESIGN AND CONSTRUCTION OF A ROSE FLOAT TO REPRESENT THE CITY OF DOWNEY, CA IN THE TOURNAMENT OF ROSES PARADE.$42,180-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary DeRemerPresidentPT$0--
Susan Domen1st V.P.PT$0--
Sarah Kendal2nd V.P.PT$0--
Judy Artherton3rd V.P.PT$0--
Sue EnglandTreasurerPT$0--
Kevin KendallDirectorPT$0--
Pam ChambersSecretaryPT$0--
Jennifer DeKayDirectorPT$0--
Madelyn BarefootDirectorPT$0--
Helen CanovaDirectorPT$0--
Reggie DonahueDirectorPT$0--
Theresa AnguloDirectorPT$0--
Mike NegreteDirectorPT$0--
Misty HausmannDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,653$50,653$44,053$6,600
Event 2$15,708$15,708$9,882$5,826
Total Events$106,245$106,245$78,513$27,732
Filing and Contact Details

Filer

EIN
94-2569900
Phone
5629239927

Signing Officer

Name
Gary DeRemer
Title
President
Signed
2014-03-01
Discuss with paid preparer
Yes

Preparer

Preparer
David R Gafin
Phone
5628063535
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $5249”

Other Expenses.1

“Float construction $42180”

Other Expenses.2

“Administration expense $6815”

Other Expenses.3

“MEMBERSHIP $265”

Other Expenses.4

“BANK CHARGES $17”

Other Expenses.5

“TAXES AND FEES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $26265 Machinery and Equipment - Ending $26265”

Other Assets.1

“ANNUITY-JACKSON NATIONAL - Beginning $70101 ANNUITY-JACKSON NATIONAL - Ending $72767”

Other Assets.2

“ANNUITY-PRICIPAL LIFE - Beginning $96240 ANNUITY-PRICIPAL LIFE - Ending $99938”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“50/50 FUND - Beginning $408 50/50 FUND - Ending $60”

Raw XML Appendix211 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/City0DOWNEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090242
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary DeRemer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Domen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Artherton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sue England
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Kendall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pam Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jennifer DeKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Madelyn Barefoot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Helen Canova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Reggie Donahue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Theresa Angulo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Mike Negrete
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Misty Hausmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0192606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0198970
IRS990EZ/OtherExpensesTotalAmt054536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DESIGN AND CONSTRUCTION OF ROSE FLOAT TO REPRESENT THE CITY OF DOWNEY, CA IN THE TOURNAMENT OF ROSES PARADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESIGN AND CONSTRUCTION OF A ROSE FLOAT TO REPRESENT THE CITY OF DOWNEY, CA IN THE TOURNAMENT OF ROSES PARADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt097493
IRS990EZ/SpecialEventsNetIncomeLossAmt039043
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02915
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IRS990EZ/TotalProgramServiceExpensesAmt042180
IRS990EZ/TotalRevenueAmt059112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DOWNEYROSE.ORG
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078513
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015708
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106245
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MISS & TEEN DOWNEY PAGEANT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FIREWORKS STAND
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027732
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018980
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030291
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030291
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011311
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08980
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08980
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SUE ENGLAND
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine108661 Franciscan Circle
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Huntington Beach
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode092646
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $5249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLOAT CONSTRUCTION $42180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION EXPENSE $6815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $26265 Machinery and Equipment - Ending $26265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUITY-JACKSON NATIONAL - Beginning $70101 ANNUITY-JACKSON NATIONAL - Ending $72767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUITY-PRICIPAL LIFE - Beginning $96240 ANNUITY-PRICIPAL LIFE - Ending $99938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1050/50 FUND - Beginning $408 50/50 FUND - Ending $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary DeRemer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOWNEY ROSE FLOAT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0942569900
ReturnHeader/Filer/PhoneNum05629239927
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 765
ReturnHeader/Filer/USAddress/City0DOWNEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID R GAFIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107847 Florence Ave Ste113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Downey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090240
ReturnHeader/PreparerPersonGrp/PhoneNum05628063535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R GAFIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-06T08:22:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,768
Liabilities
$2,568
Net assets
$221,200
Revenue
$59,112
Expenses
$54,536
Net income
$4,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$1.39$1.00$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.51$1.96$1.45
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.09$3.56$2.34$1.06$1.28
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.29$0.43$1.08$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.60$0.44$0.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.68$0.88$0.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.53$0.79$0.59$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$0.67$0.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$0.75$0.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$0.67$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.66$0.56$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.59$0.55$0.05
2012Summary only. Only limited summary data is available for this year.$2.20$0.03$0.55$0.71$0.16
2011Summary only. Only limited summary data is available for this year.$2.29$0.04$0.80$0.77$0.03