Civic Intelligence

Rotary Rose Parade Float Committee Inc

990EZ • Fiscal year 2017 • EIN 95-4225038

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 26, 2017

PO Box 92502Pasadena, CA 91109

(626) 432-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.95x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

1314%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,785

Up $9,093 (+1314%) from 2016

Net Assets

Up

$485

Up $24,187 (+102%) from 2016

Liabilities

Down

$9,300

Down $15,094 (-62%) from 2016

Revenue

Up

$155,499

Up $15,802 (+11%) from 2016

Expenses

Up

$146,395

Up $395 (+0.3%) from 2016

Net Income

Up

$9,104

Up $15,407 (+244%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2012: $4,757Liabilities 2012: $6,320Net Assets 2012: -$1,5632012Assets 2013: $10,669Liabilities 2013: $14,659Net Assets 2013: -$3,9902013Assets 2014: $6,352Liabilities 2014: $6,626Net Assets 2014: -$2742014Assets 2015: $6,985Liabilities 2015: $26,657Net Assets 2015: -$19,6722015Assets 2016: $692Liabilities 2016: $24,394Net Assets 2016: -$23,7022016Assets 2017: $9,785Liabilities 2017: $9,300Net Assets 2017: $4852017Assets 2018: $15,573Liabilities 2018: $0Net Assets 2018: $15,5732018Assets 2019: $11,945Liabilities 2019: $15,000Net Assets 2019: -$3,0552019Assets 2020: $25,456Liabilities 2020: $28,0002020Assets 2021: $18,650Liabilities 2021: $22Net Assets 2021: $18,6282021Assets 2022: $50,142Liabilities 2022: $2,201Net Assets 2022: $47,9412022Assets 2023: $32,272Liabilities 2023: $4,5742023Assets 2024: $6,817Liabilities 2024: $25,0012024Assets 2025: $12,038Liabilities 2025: $72,689Net Assets 2025: -$60,6512025

Highlighted filing

2017

Assets$9,785
Liabilities$9,300
Net Assets$485

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $108,801Expenses 2012: $113,339Net Income 2012: -$4,5382012Revenue 2013: $125,308Expenses 2013: $119,375Net Income 2013: $5,9332013Revenue 2014: $152,385Expenses 2014: $158,460Net Income 2014: -$6,0752014Revenue 2015: $128,969Expenses 2015: $131,836Net Income 2015: -$2,8672015Revenue 2016: $139,697Expenses 2016: $146,000Net Income 2016: -$6,3032016Revenue 2017: $155,499Expenses 2017: $146,395Net Income 2017: $9,1042017Revenue 2018: $239,916Expenses 2018: $155,661Net Income 2018: $84,2552018Revenue 2019: $146,780Expenses 2019: $165,408Net Income 2019: -$18,6282019Revenue 2020: $158,273Expenses 2020: $157,810Net Income 2020: $4632020Revenue 2021: $64,497Expenses 2021: $43,325Net Income 2021: $21,1722021Revenue 2022: $187,150Expenses 2022: $157,837Net Income 2022: $29,3132022Revenue 2023: $195,695Expenses 2023: $215,938Net Income 2023: -$20,2432023Revenue 2024: $158,977Expenses 2024: $204,859Net Income 2024: -$45,8822024Revenue 2025: $181,890Expenses 2025: $224,357Net Income 2025: -$42,4672025

Highlighted filing

2017

Revenue$155,499
Expenses$146,395
Net Income$9,104
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$155,499
Mission and Program Overview

Mission

To raise funds to build a float promoting Rotary International in the annual Rose Parade.

To raise funds to build a float promoting rotary international in the annual rose parade

Program Services

DescriptionGrantsExpenses
BUILD A FLOAT TO BE ENTERED IN THE ANNUAL ROSE PARADE$128,702-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SKAGGSChairmanPT$0--
JOE RAMOSVice ChairPT$0--
JOHN PECKTreasurerPT$0--
FRANK GRIFFITHSecretaryPT$0--
WALT STEPHENSPast Chair-$0--
KEN BANKSDirector-$0--
JOHN BRAINERDDirector-$0--
SHELDON CAPELOTODirector-$0--
DAVE CARDENASDirector-$0--
CHRIS DATWYLERDirectorPT$0--
BOB EICHELDirector-$0--
GENE HERNANDEZDirector-$0--
JIM LEWISDirector-$0--
WADE NOMURADirector-$0--
MILES PETROFFDirector-$0--
BETH POTEDirector-$0--
RANDY POTEDirector-$0--
RICHARD REYESDirector-$0--
BARRY ROSENFELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Rose Parade Float Committee Inc
EIN
95-4225038
Phone
6264321600
Address
PO BOX 92502, PASADENA, CA 91109

Signing Officer

Name
Frank Griffith
Title
Secretary
Signed
2017-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Seiler & Associates
Address
3452 E FOOTHILL BLVD STE 400, PASADENA, CA 91107
Preparer
Greg Jones
Phone
6264321600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $12917

Other Expenses.1003

Information Technology $432

Other Expenses.1008

Interest $55

Other Expenses.1012

Insurance $1595

Other Expenses.1

Rose float construction costs $101500

Other Expenses.2

HOLIDAY PARTY $8358

Other Expenses.3

PARADE MERCHANDISE $8346

Other Expenses.4

Presidential summit $3938

Other Expenses.5

Rose parade entry fee $3600

Other Expenses.6

Parade and game tickets $2960

Other Expenses.7

Bank and credit card fees $1142

Other Expenses.8

DIRECTORS LUNCHEON $892

Other Expenses.9

FILING FEES $590

Other Expenses.10

PO BOX $70

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $9300 Payable to Officers, Directors, Etc. - Ending $9300

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY SKAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE RAMOS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALT STEPHENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18BARRY ROSENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11
IRS990EZ/OtherExpensesTotalAmt0146395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO BUILD A FLOAT PROMOTING ROTARY INTERNATIONAL IN THE ANNUAL ROSE PARADE
IRS990EZ/ProgramServiceRevenueAmt03690
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROSE FLOAT CONSTRUCTION COSTS $101500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOLIDAY PARTY $8358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARADE MERCHANDISE $8346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRESIDENTIAL SUMMIT $3938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROSE PARADE ENTRY FEE $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARADE AND GAME TICKETS $2960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK AND CREDIT CARD FEES $1142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DIRECTORS LUNCHEON $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FILING FEES $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PO BOX $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $9300 Payable to Officers, Directors, Etc. - Ending $9300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY ROSE PARADE FLOAT COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0954225038
ReturnHeader/Filer/PhoneNum06264321600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92502
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091109
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03452 E FOOTHILL BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091107
ReturnHeader/PreparerPersonGrp/PhoneNum06264321600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Jones
ReturnHeader/ReturnTs02017-06-26T14:28:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.73$0.61$1.82$2.24$0.42
2024Summary only. Only limited summary data is available for this year.$0.07$0.25$1.59$2.05$0.46
2023Summary only. Only limited summary data is available for this year.$0.32$0.05$1.96$2.16$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.87$1.58$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.64$0.43$0.21
2020Summary only. Only limited summary data is available for this year.$0.25$0.28$1.58$1.58$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.15$0.03$1.47$1.65$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.40$1.56$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.00$1.55$1.46$0.09
2016Summary only. Only limited summary data is available for this year.$0.01$0.24$0.24$1.40$1.46$0.06
2015Summary only. Only limited summary data is available for this year.$0.07$0.27$0.20$1.29$1.32$0.03
2014Summary only. Only limited summary data is available for this year.$0.06$0.07$0.00$1.52$1.58$0.06
2013Summary only. Only limited summary data is available for this year.$0.11$0.15$0.04$1.25$1.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.05$0.06$0.02$1.09$1.13$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits