Civic Intelligence

Downey Rose Float Association Inc.

990EZ • Fiscal year 2021 • EIN 94-2569900

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-154%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$232,487

Down $29,108 (-11%) from 2020

Net Assets

Down

$228,513

Down $31,869 (-12%) from 2020

Liabilities

Up

$3,974

Up $2,761 (+228%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$42,639

Down $1,053 (-2.4%) from 2020

Expenses

Up

$108,389

Up $56,819 (+110%) from 2020

Net Income

Down

-$65,750

Down $57,872 (-735%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$232,487
Liabilities$3,974
Net Assets$228,513
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$42,639
Expenses$108,389
Net Income-$65,750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$111,314
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.--
Compensation and Service Providers
Top Officer Pay77th 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
Fireworks Stand$96,142$96,142$58,041$38,101
Concerts in the Park$6,560$6,560$3,863$2,697
Total Events$102,702$102,702$61,904$40,798
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
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
JE & Associates An Accountancy Corporation
Address
10927 Downey Ave Ste A, Downey, CA 90241
Preparer
Jesse Gallardo
Phone
5629239231
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2073”

Other Expenses.1

“BUILDING REPAIRS $67187”

Other Expenses.2

“Float construction $18365”

Other Expenses.3

“SALES TAX $8741”

Other Expenses.4

“COURT $8244”

Other Expenses.5

“Administration expense $2681”

Other Expenses.6

“CREDIT CARD FEE $76”

Other Expenses.7

“LATE FEE $22”

Other Assets.1003

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

Other Assets.1

“ANNUITY-JACKSON NATIONAL - Beginning $83002 ANNUITY-JACKSON NATIONAL - Ending $0”

Other Assets.2

“ANNUITY-PRICIPAL LIFE - Beginning $115074 ANNUITY-PRICIPAL LIFE - Ending $140259”

Other Assets.3

“INVENTORY ASSETS - Beginning $2272 INVENTORY ASSETS - Ending $3566”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix226 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie Tauson
IRS990EZ/BooksInCareOfDetail/PhoneNum05627601035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011755 Downey Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOWNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05004
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-65750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232487
IRS990EZ/FundraisingGrossIncomeAmt0106310
IRS990EZ/GrossReceiptsAmt0111314
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Malarkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Reggie Donahue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rafael Sanchez III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeremy Clifton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julie Ledesma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pam Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jennifer DeKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chris Aziz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Nancy Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10George Redfox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Kelly Roberts Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Danielle Storey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Alfredo Velez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt63rd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0229497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0172974
IRS990EZ/OtherChangesInNetAssetsAmt033881
IRS990EZ/OtherExpensesTotalAmt0107389
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068675
IRS990EZ/SpecialEventsNetIncomeLossAmt037635
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01213
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03974
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108389
IRS990EZ/TotalRevenueAmt042639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DOWNEYROSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077368
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0154214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0139864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0595624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11350
IRS990ScheduleA/PublicSupportPY170Pct00.09120
IRS990ScheduleA/PublicSupportTotal170Amt077368
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077368
IRS990ScheduleA/TotalSupportAmt0681622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS STAND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERTS IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING REPAIRS $67187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLOAT CONSTRUCTION $18365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX $8741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COURT $8244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION EXPENSE $2681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEE $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LATE FEE $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $29149 Machinery and Equipment - Ending $29149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUITY-JACKSON NATIONAL - Beginning $83002 ANNUITY-JACKSON NATIONAL - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUITY-PRICIPAL LIFE - Beginning $115074 ANNUITY-PRICIPAL LIFE - Ending $140259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVENTORY ASSETS - Beginning $2272 INVENTORY ASSETS - Ending $3566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer DeKay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/AddressLine1Txt010927 Downey Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Downey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090241
ReturnHeader/PreparerPersonGrp/PhoneNum05629239231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Gallardo
ReturnHeader/ReturnTs02022-05-16T14:36:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeKay
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,487
Liabilities
$3,974
Net assets
$228,513
Revenue
$42,639
Expenses
$108,389
Net income
-$65,750
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