Civic Intelligence

Downey Rose Float Association Inc.

990 • Fiscal year 2022 • EIN 94-2569900

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

449%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$365,798

Up $133,311 (+57%) from 2021

Net Assets

Up

$356,439

Up $127,926 (+56%) from 2021

Liabilities

Up

$9,359

Up $5,385 (+136%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Up

$233,952

Up $191,313 (+449%) from 2021

Expenses

Down

$106,152

Down $2,237 (-2.1%) from 2021

Net Income

Up

$127,800

Up $193,550 (+294%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$365,798
Liabilities$9,359
Net Assets$356,439
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$233,952
Expenses$106,152
Net Income$127,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$340,121
Mission and Program Overview

Mission

Design and construction of rose float to represent the city of downey, ca in the tournament of roses parade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,513$356,439▲ $127,926
Cash and Non-Interest-Bearing Accounts$59,513$192,824▲ $133,311
Land, Buildings, and Equipment, Net$29,149$29,149→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$232,487$365,798▲ $133,311
Other Assets Total$143,825$143,825→ $0
Liabilities
Other Liabilities$3,974$9,359▲ $5,385
Total Liabilities$3,974$9,359▲ $5,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,513$356,439▲ $127,926
Total Liabilities and Net Assets / Fund Balance$232,487$365,798▲ $133,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,149-$29,149
Other Assets Org$3,566--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jeremy CliftonPresident
Alfredo VelezDirector
Chris AzizDirector
Danielle StoreyDirector
George RedfoxDirector
Julie LedesmaDirector
Kelly Roberts JrDirector
Nancy LopezDirector
Richard ChambersDirector
Andrew Malarkey1st VP
Reggie Donahue2nd VP
Pam Chambers3rd VP
Rafael Sanchez IIISecretary
Jennifer DeKayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,999
All Other Contributions
$196,543
Change in Net Assets
$127,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$5,148-$5,148
Fees for Services Accounting-$1,000-$1,000
All Other Expenses-$559-$559
Other Expenses$86,883$260-$260
Total Functional Expenses$86,883$19,269$0$106,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,168
Fundraising Direct Expenses$106,144
Gaming Direct Expenses$25
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Stand$93,128$93,128$66,154$26,974
Miss & Teen Downey Pageant$24,981$24,981$26,190$-1,209
Total Events$126,230$126,230$95,126$31,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fmb Cc-kr$9,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members from the public join the organization.”

Form 990, Part VI, Section A, Line 7A

“All members in good standing may serve.”

Form 990, Part VI, Section A, Line 7B

“Board aproval.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue England
Formed
1952
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
0

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

Form 990, Part XI, Line 9

“Prior period adjustment = $126”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143825
IRS990/OtherAssetsTotalGrp/EOYAmt0143825
IRS990/OtherChangesInNetAssetsAmt0126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FLOAT CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260
IRS990/OtherExpensesGrp/ProgramServicesAmt086883
IRS990/OtherExpensesGrp/TotalAmt086883
IRS990/OtherExpensesGrp/TotalAmt111364
IRS990/OtherExpensesGrp/TotalAmt2938
IRS990/OtherExpensesGrp/TotalAmt3260
IRS990/OtherLiabilitiesGrp/BOYAmt03974
IRS990/OtherLiabilitiesGrp/EOYAmt09359
IRS990/OtherRevenueMiscGrp/Desc0Jackson National Life Ins
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sue England
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196543
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0228513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0356439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0154214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0139864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0472353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35530
IRS990ScheduleA/PublicSupportPY170Pct00.11350
IRS990ScheduleA/PublicSupportTotal170Amt0263350
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263350
IRS990ScheduleA/TotalSupportAmt0741171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY-PRICIPAL LIFE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FMB CC-KR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143825
IRS990ScheduleD/TotalLiabilityAmt09359
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS STAND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISS & TEEN DOWNEY PAGEANT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members from the public join the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members in good standing may serve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board aproval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustment = $126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,798
Liabilities
$9,359
Net assets
$356,439
Revenue
$233,952
Expenses
$106,152
Net income
$127,800
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