Civic Intelligence

Downey Rose Float Association Inc.

990EZ • Fiscal year 2016 • EIN 94-2569900

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$240,189

Up $12,111 (+5.3%) from 2015

Net Assets

Up

$236,778

Up $11,850 (+5.3%) from 2015

Liabilities

Up

$3,411

Up $261 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$75,378

Up $8,245 (+12%) from 2015

Expenses

Down

$63,401

Down $10,097 (-14%) from 2015

Net Income

Up

$11,977

Up $18,342 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$240,189
Liabilities$3,411
Net Assets$236,778
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$75,378
Expenses$63,401
Net Income$11,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$145,755
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.$37,988-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ayrin HernandezDirectorPT$0--
Mary SkillDirectorPT$0--
Sarah Kendal2nd V.P.PT$0--
Judy Artherton3rd V.P.PT$0--
Sue EnglandPresidentPT$0--
Kevin KendallDirectorPT$0--
Pam ChambersSecretaryPT$0--
Jennifer DeKay1st VPPT$0--
Jose HernandezDirectorPT$0--
Rafeal SanchezDirectorPT$0--
Reggie DonahueDirectorPT$0--
Tim PadillaDirectorPT$0--
Kelly RobertsDirectorPT$0--
Misty HausmannTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Stand$34,933$22,779$22,779$0
Miss & Teen Downey Pageant$32,288$15,553$15,553$0
Total Events$86,360$50,529$50,529-
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
Sue England
Title
President
Signed
2017-04-28
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 Revenue.1

“OTHER $195”

Other Expenses.1012

“Insurance $5247”

Other Expenses.1

“Float construction $37988”

Other Expenses.2

“Administration expense $16472”

Other Expenses.3

“TAXES AND FEES $3590”

Other Expenses.4

“BANK CHARGES $48”

Other Expenses.5

“OTHER $38”

Other Expenses.6

“MEMBERSHIP $16”

Other Expenses.7

“ROUNDING $2”

Other Assets.1003

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

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2488 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“ANNUITY-JACKSON NATIONAL - Beginning $75567 ANNUITY-JACKSON NATIONAL - Ending $78186”

Other Assets.2

“ANNUITY-PRICIPAL LIFE - Beginning $104861 ANNUITY-PRICIPAL LIFE - Ending $108007”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“50/50 FUND - Beginning $368 50/50 FUND - Ending $629”

Total Liabilities.3

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

Raw XML Appendix264 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0DESIGN AND CONSTRUCTION OF ROSE FLOAT TO REPRESENT THE CITY OF DOWNEY, CA IN THE TOURNAMENT OF ROSES PARADE.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS STAND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISS & TEEN DOWNEY PAGEANT
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IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MISTY HAUSMANN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DOWNEY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLOAT CONSTRUCTION $37988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION EXPENSE $16472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND FEES $3590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING $2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $2488 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUITY-JACKSON NATIONAL - Beginning $75567 ANNUITY-JACKSON NATIONAL - Ending $78186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANNUITY-PRICIPAL LIFE - Beginning $104861 ANNUITY-PRICIPAL LIFE - Ending $108007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sue England
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
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/ReturnTs02017-04-28T14:44:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,189
Liabilities
$3,411
Net assets
$236,778
Revenue
$75,378
Expenses
$63,401
Net income
$11,977
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