Civic Intelligence

Lions Float Inc.

990EZ • Fiscal year 2015 • EIN 95-4445483

Feb 01, 2014 to Jan 31, 2015 • Filed on Jun 15, 2015

Organization ProfileN/A
635 Anita StreetMonrovia, CA 91016

(626) 301-7996

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,123

Down $10,296 (-24%) from 2014

Net Assets

$32,123

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$150,521

Up $20,410 (+16%) from 2014

Expenses

Up

$160,817

Up $51,992 (+48%) from 2014

Net Income

Down

-$10,296

Down $31,582 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2014: $42,419Liabilities 2014: $02014Assets 2015: $32,123Net Assets 2015: $32,1232015Assets 2016: $59,123Net Assets 2016: $59,1232016Assets 2017: $70,031Liabilities 2017: $5,959Net Assets 2017: $64,0722017Assets 2018: $56,269Liabilities 2018: $3,564Net Assets 2018: $52,7052018Assets 2019: $59,363Liabilities 2019: $0Net Assets 2019: $59,3632019Assets 2020: $45,215Liabilities 2020: $4,972Net Assets 2020: $40,2432020Assets 2021: $65,548Liabilities 2021: $2,000Net Assets 2021: $63,5482021Assets 2022: $32,075Liabilities 2022: $750Net Assets 2022: $31,3252022Assets 2023: $28,378Liabilities 2023: $1,048Net Assets 2023: $27,3302023Assets 2024: $33,739Liabilities 2024: $100Net Assets 2024: $33,6392024Assets 2025: $40,492Liabilities 2025: $102Net Assets 2025: $40,3902025

Highlighted filing

2015

Assets$32,123
Liabilities-
Net Assets$32,123
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2014: $130,111Expenses 2014: $108,825Net Income 2014: $21,2862014Revenue 2015: $150,521Expenses 2015: $160,817Net Income 2015: -$10,2962015Revenue 2016: $157,832Expenses 2016: $130,832Net Income 2016: $27,0002016Revenue 2017: $188,855Expenses 2017: $183,907Net Income 2017: $4,9482017Revenue 2018: $114,797Expenses 2018: $126,163Net Income 2018: -$11,3662018Revenue 2019: $141,914Expenses 2019: $135,256Net Income 2019: $6,6582019Revenue 2020: $111,877Expenses 2020: $130,997Net Income 2020: -$19,1202020Revenue 2021: $32,930Expenses 2021: $9,625Net Income 2021: $23,3052021Revenue 2022: $106,035Expenses 2022: $138,214Net Income 2022: -$32,1792022Revenue 2023: $158,243Expenses 2023: $163,362Net Income 2023: -$5,1192023Revenue 2024: $192,747Expenses 2024: $186,438Net Income 2024: $6,3092024Revenue 2025: $191,497Expenses 2025: $184,746Net Income 2025: $6,7512025

Highlighted filing

2015

Revenue$150,521
Expenses$160,817
Net Income-$10,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$150,521
Mission and Program Overview

Mission

General oversight of lions float

Prepare float for Rose Parade promoting Lions Clubs

Program Services

DescriptionGrantsExpenses
A FLOAT WAS IN THE NEW YEARS ROSE PARADE TO PROMOTE LIONISM AROUND THE WORLD.$160,817-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORM MACKENZIEPresident-$0--
JON CASTEELVice President-$0--
KEN REEDSecretary-$0--
KIRIT M DAVETreasurer-$0--
ROGER POWELLPast President-$0--
Filing and Contact Details

Filer

Filer Name
Lions Float Inc
EIN
95-4445483
Phone
6263017996
Address
635 ANITA STREET, MONROVIA, CA 91016

Signing Officer

Name
Kirit M Dave
Title
Treasurer
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Lowell D Sneathen CPA
Address
17842 Irvine Blvd Ste 120, Tustin, CA 92780-3243
Preparer
Lowell D Sneathen
Phone
7145438227
Supplemental Narrative

Additional Explanations

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $4217”

Other Expenses.1

“Float construction $118400”

Other Expenses.2

“SALES MERCHANDISE $19256”

Other Expenses.3

“Rose parade & game $11630”

Other Expenses.4

“PARADE ENTRY FEE $3300”

Other Expenses.5

“MEETING EXPENSE $1810”

Other Expenses.6

“SALES TAX $1410”

Other Expenses.7

“WEBSITE $540”

Other Expenses.9

“BANK CHARGES $66”

Other Expenses.10

“REGISTRATION FEES $60”

Raw XML Appendix158 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/PersonNm0KIRIT M DAVE
IRS990EZ/BooksInCareOfDetail/PhoneNum06263017996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0635 ANITA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROVIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083395
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10296
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032123
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0150521
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORM MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON CASTEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRIT M DAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0160689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prepare float for Rose Parade promoting Lions Clubs
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt067125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A FLOAT WAS IN THE NEW YEARS ROSE PARADE TO PROMOTE LIONISM AROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160817
IRS990EZ/TotalProgramServiceExpensesAmt0160817
IRS990EZ/TotalRevenueAmt0150521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202976
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061481
IRS990ScheduleA/Total509Grp/TotalAmt0202976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payments of Travel or Entertainment for Public Officials $4217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLOAT CONSTRUCTION $118400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES MERCHANDISE $19256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROSE PARADE & GAME $11630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARADE ENTRY FEE $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSE $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REGISTRATION FEES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1006
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRIT M DAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS FLOAT INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0954445483
ReturnHeader/Filer/PhoneNum06263017996
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 ANITA STREET
ReturnHeader/Filer/USAddress/CityNm0MONROVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lowell D Sneathen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017842 Irvine Blvd Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927803243
ReturnHeader/PreparerPersonGrp/PhoneNum07145438227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lowell D Sneathen
ReturnHeader/ReturnTs02015-06-22T14:25:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,123
Liabilities
-
Net assets
$32,123
Revenue
$150,521
Expenses
$160,817
Net income
-$10,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.91$1.85$0.07
2024Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.93$1.86$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$1.58$1.63$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$1.06$1.38$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.33$0.10$0.23
2020Summary only. Only limited summary data is available for this year.$0.45$0.05$0.40$1.12$1.31$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.42$1.35$0.07
2018Summary only. Only limited summary data is available for this year.$0.56$0.04$0.53$1.15$1.26$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$1.89$1.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.58$1.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.51$1.61$0.10
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$1.30$1.09$0.21