Civic Intelligence

Downey Rose Float Association Inc.

990EZ • Fiscal year 2018 • EIN 94-2569900

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$260,940

Up $24,093 (+10%) from 2017

Net Assets

Up

$252,850

Up $19,947 (+8.6%) from 2017

Liabilities

Up

$8,090

Up $4,146 (+105%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$79,038

Up $12,042 (+18%) from 2017

Expenses

Down

$59,091

Down $11,780 (-17%) from 2017

Net Income

Up

$19,947

Up $23,822 (+615%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$260,940
Liabilities$8,090
Net Assets$252,850
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$79,038
Expenses$59,091
Net Income$19,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$166,749
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.$34,980-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew Malarkey1st VP-$0--
Reggie Donahue2nd VP-$0--
Rafael Sanchez IIISecretary-$0--
Richard ChambersDirector-$0--
Jeremy CliftonPresident-$0--
Julie LedesmaDirector-$0--
Pam Chambers3rd VPPT$0--
Jennifer DeKayTreasurerPT$0--
Chris AzizDirector-$0--
Nancy LopezDirector-$0--
George RedfoxDirector-$0--
Kelly Roberts JrDirector-$0--
Danielle StoreyDirector-$0--
Alfredo VelezDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miss & Teen Downey Pageant$42,445$24,955$24,955$0
Fireworks Stand$36,741$21,616$21,616$0
Total Events$101,626$63,888$63,888-
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
Treasurer
Signed
2019-08-14
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

“OTHER $1149”

Other Expenses.1012

“Insurance $4985”

Other Expenses.1

“Float construction $34980”

Other Expenses.2

“Administration expense $13849”

Other Expenses.3

“COURT $3432”

Other Expenses.4

“ACCOUNTING $1350”

Other Expenses.5

“SALES TAX $377”

Other Expenses.6

“BANK CHARGES $118”

Other Assets.1003

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

Other Assets.1

“ANNUITY-JACKSON NATIONAL - Beginning $81362 ANNUITY-JACKSON NATIONAL - Ending $83002”

Other Assets.2

“ANNUITY-PRICIPAL LIFE - Beginning $111247 ANNUITY-PRICIPAL LIFE - Ending $115074”

Other Assets.3

“INVENTORY ASSETS - Beginning $0 INVENTORY ASSETS - Ending $2272”

Other Assets.4

“Other assets - Beginning $0 Other assets - Ending $6032”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“50/50 FUND - Beginning $780 50/50 FUND - Ending $0”

Total Liabilities.3

“RESERVE FOR EVENT EXPENSES - Beginning $2508 RESERVE FOR EVENT EXPENSES - Ending $0”

Total Liabilities.4

“HONORARIUM FOR DOWNEY QUEEN AND COURT - Beginning $275 HONORARIUM FOR DOWNEY QUEEN AND COURT - Ending $0”

Raw XML Appendix263 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/OperateHospitalInd0false
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/Event1Nm0MISS & TEEN DOWNEY PAGEANT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS STAND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042445
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER $1149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLOAT CONSTRUCTION $34980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION EXPENSE $13849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COURT $3432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $29149 Machinery and Equipment - Ending $29149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUITY-JACKSON NATIONAL - Beginning $81362 ANNUITY-JACKSON NATIONAL - Ending $83002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUITY-PRICIPAL LIFE - Beginning $111247 ANNUITY-PRICIPAL LIFE - Ending $115074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVENTORY ASSETS - Beginning $0 INVENTORY ASSETS - Ending $2272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other assets - Beginning $0 Other assets - Ending $6032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1450/50 FUND - Beginning $780 50/50 FUND - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RESERVE FOR EVENT EXPENSES - Beginning $2508 RESERVE FOR EVENT EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HONORARIUM FOR DOWNEY QUEEN AND COURT - Beginning $275 HONORARIUM FOR DOWNEY QUEEN AND COURT - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer DeKay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
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/ReturnTs02019-08-14T15:03:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,940
Liabilities
$8,090
Net assets
$252,850
Revenue
$79,038
Expenses
$59,091
Net income
$19,947
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