Civic Intelligence

Downey Rose Float Association Inc.

990EZ • Fiscal year 2014 • EIN 94-2569900

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileDOWNEYROSE.ORG
PO Box 765Downey, CA 90241

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$234,172

Up $10,404 (+4.6%) from 2013

Net Assets

Up

$231,293

Up $10,093 (+4.6%) from 2013

Liabilities

Up

$2,879

Up $311 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$66,379

Up $7,267 (+12%) from 2013

Expenses

Up

$56,287

Up $1,751 (+3.2%) from 2013

Net Income

Up

$10,092

Up $5,516 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$234,172
Liabilities$2,879
Net Assets$231,293
Open 2014 Filing

Operations Trend

Revenue Growth65th 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

2014

Revenue$66,379
Expenses$56,287
Net Income$10,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$149,968
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.$41,292-
Compensation and Service Providers
Top Officer Pay74th 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--
Jose HernandezDirectorPT$0--
Rafeal SanchezDirectorPT$0--
Reggie DonahueDirectorPT$0--
Tim PadillaDirectorPT$0--
Mike NegreteDirectorPT$0--
Kelly RobertsPast PresidentPT$0--
Misty HausmannDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Stand$17,893$17,893$9,262$8,631
Miss & Teen Downey Pageant$38,259$5,676$21,486$-15,810
Total Events$95,817$52,562$63,415$-10,853
Filing and Contact Details

Filer

Filer Name
Downey Rose Float Association Inc
EIN
94-2569900
Phone
5629239927
Address
PO BOX 765, DOWNEY, CA 90241

Signing Officer

Name
Gary DeRemer
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
David R Gafin CPA
Address
7847 Florence Ave Ste113, Downey, CA 90240
Preparer
David R Gafin
Phone
5628063535
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $5247”

Other Expenses.1

“Float construction $41292”

Other Expenses.2

“Administration expense $9137”

Other Expenses.3

“BANK CHARGES $488”

Other Expenses.4

“MEMBERSHIP $116”

Other Expenses.5

“TAXES AND FEES $10”

Other Expenses.6

“ROUNDING $-3”

Other Assets.1003

“Machinery and Equipment - Beginning $26265 Machinery and Equipment - Ending $29149”

Other Assets.1

“ANNUITY-JACKSON NATIONAL - Beginning $72767 ANNUITY-JACKSON NATIONAL - Ending $74821”

Other Assets.2

“ANNUITY-PRICIPAL LIFE - Beginning $99938 ANNUITY-PRICIPAL LIFE - Ending $101807”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“50/50 FUND - Beginning $60 50/50 FUND - Ending $97”

Total Liabilities.3

“RESERVE FOR EVENT EXPENSES - Beginning $2508 RESERVE FOR EVENT EXPENSES - Ending $2507”

Raw XML Appendix247 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary DeRemer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Domen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Kendal
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jose Hernandez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0198970
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DOWNEYROSE.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032583
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISS & TEEN DOWNEY PAGEANT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS STAND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017893
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IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010000
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020174
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033198
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SUE ENGLAND
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $5247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLOAT CONSTRUCTION $41292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION EXPENSE $9137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING $-3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $26265 Machinery and Equipment - Ending $29149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUITY-JACKSON NATIONAL - Beginning $72767 ANNUITY-JACKSON NATIONAL - Ending $74821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUITY-PRICIPAL LIFE - Beginning $99938 ANNUITY-PRICIPAL LIFE - Ending $101807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1150/50 FUND - Beginning $60 50/50 FUND - Ending $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESERVE FOR EVENT EXPENSES - Beginning $2508 RESERVE FOR EVENT EXPENSES - Ending $2507
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 Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary DeRemer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNEY ROSE FLOAT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0942569900
ReturnHeader/Filer/PhoneNum05629239927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 765
ReturnHeader/Filer/USAddress/CityNm0DOWNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R GAFIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07847 Florence Ave Ste113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Downey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090240
ReturnHeader/PreparerPersonGrp/PhoneNum05628063535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R GAFIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T13:41:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,172
Liabilities
$2,879
Net assets
$231,293
Revenue
$66,379
Expenses
$56,287
Net income
$10,092
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