Civic Intelligence

Downey Rose Float Association Inc.

990EZ • Fiscal year 2017 • EIN 94-2569900

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$236,847

Down $3,342 (-1.4%) from 2016

Net Assets

Down

$232,903

Down $3,875 (-1.6%) from 2016

Liabilities

Up

$3,944

Up $533 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$66,996

Down $8,382 (-11%) from 2016

Expenses

Up

$70,871

Up $7,470 (+12%) from 2016

Net Income

Down

-$3,875

Down $15,852 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$236,847
Liabilities$3,944
Net Assets$232,903
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$66,996
Expenses$70,871
Net Income-$3,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$140,327
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.$55,341-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron SkillDirectorPT$0--
Mary Skill2nd V.P.PT$0--
Andrew MalarkyDirector-$0--
Judy Artherton3rd V.P.PT$0--
Jeremy CliftonDirector-$0--
Jeff ShadicDirector-$0--
Pam ChambersSecretaryPT$0--
Jennifer DeKayPresidentPT$0--
Jose Hernandez1st V.P.PT$0--
Chris AzizDirector-$0--
Kathy LedesmaDirector-$0--
Lauren MartinezDirector-$0--
Stephanie TausonTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Stand$32,081$23,131$23,131$0
Miss & Teen Downey Pageant$26,978$19,487$19,487$0
Total Events$80,242$51,952$51,952-
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
Jennifer DeKay
Title
President
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
JE & Associates An Accountancy Corporation
Address
8301 Florence Ave Ste 316, Downey, CA 90240
Preparer
Jesse Gallardo
Phone
5629239231
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Jackson National Life Ins $3334”

Other Revenue.2

“OTHER $1010”

Other Expenses.1012

“Insurance $5221”

Other Expenses.1

“Float construction $55341”

Other Expenses.2

“COURT $4306”

Other Expenses.3

“Administration expense $2383”

Other Expenses.4

“ACCOUNTING $1350”

Other Expenses.5

“MISCELLANEOUS $970”

Other Expenses.6

“BANK CHARGES $642”

Other Expenses.7

“OTHER $609”

Other Expenses.8

“MEMBERSHIP $49”

Other Assets.1003

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

Other Assets.1

“ANNUITY-JACKSON NATIONAL - Beginning $78186 ANNUITY-JACKSON NATIONAL - Ending $81362”

Other Assets.2

“ANNUITY-PRICIPAL LIFE - Beginning $108007 ANNUITY-PRICIPAL LIFE - Ending $111247”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“50/50 FUND - Beginning $629 50/50 FUND - Ending $780”

Total Liabilities.3

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

Total Liabilities.4

“HONORARIUM FOR DOWNEY QUEEN AND COURT - Beginning $275 HONORARIUM FOR DOWNEY QUEEN AND COURT - Ending $275”

Raw XML Appendix259 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0221758
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IRS990EZ/OtherRevenueTotalAmt04344
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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DOWNEYROSE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018430
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS STAND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISS & TEEN DOWNEY PAGEANT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032081
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MISTY HAUSMANN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08212 LANKIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DOWNEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd090242
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jackson National Life Ins $3334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FLOAT CONSTRUCTION $55341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COURT $4306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION EXPENSE $2383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $29149 Machinery and Equipment - Ending $29149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANNUITY-JACKSON NATIONAL - Beginning $78186 ANNUITY-JACKSON NATIONAL - Ending $81362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ANNUITY-PRICIPAL LIFE - Beginning $108007 ANNUITY-PRICIPAL LIFE - Ending $111247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1550/50 FUND - Beginning $629 50/50 FUND - Ending $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RESERVE FOR EVENT EXPENSES - Beginning $2507 RESERVE FOR EVENT EXPENSES - Ending $2508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HONORARIUM FOR DOWNEY QUEEN AND COURT - Beginning $275 HONORARIUM FOR DOWNEY QUEEN AND COURT - Ending $275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer DeKay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
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/PreparerFirmEIN0814557514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JE & Associates An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08301 Florence Ave Ste 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Downey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090240
ReturnHeader/PreparerPersonGrp/PhoneNum05629239231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Gallardo
ReturnHeader/ReturnTs02018-08-09T14:54:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,847
Liabilities
$3,944
Net assets
$232,903
Revenue
$66,996
Expenses
$70,871
Net income
-$3,875
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