Civic Intelligence

Lions Float Inc.

990 • Fiscal year 2017 • EIN 95-4445483

Feb 01, 2016 to Jan 31, 2017 • Filed on Apr 18, 2017

Organization Profilewww.lionsrosefloat.com
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

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$70,031

Up $10,908 (+18%) from 2016

Net Assets

Up

$64,072

Up $4,949 (+8.4%) from 2016

Liabilities

$5,959

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$188,855

Up $31,023 (+20%) from 2016

Expenses

Up

$183,907

Up $53,075 (+41%) from 2016

Net Income

Down

$4,948

Down $22,052 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$70,031
Liabilities$5,959
Net Assets$64,072
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$188,855
Expenses$183,907
Net Income$4,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$226,983
Mission and Program Overview

Mission

General oversight of lions float

General oversight of lions float entry for the tournament of roses parade, raising funds, overseeing design, organizing, directing volunteer for float decorations, and promoting lionism around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,144$35,749▲ $30,605
Cash and Non-Interest-Bearing Accounts$52,777$33,560▼ $19,217
Land, Buildings, and Equipment, Net$1,202$722▼ $480
Total Assets$59,123$70,031▲ $10,908
Liabilities
Accounts Payable and Accrued Expenses-$3,112-
Deferred Revenue-$2,847-
Total Liabilities$0$5,959▲ $5,959
Net Assets / Fund Balance
Unrestricted Net Assets$59,123$64,072▲ $4,949
Total Net Assets Fund Balance$59,123$64,072▲ $4,949
Total Liabilities and Net Assets / Fund Balance$59,123$70,031▲ $10,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$722$480-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
P J Smith1st V President
Larry Wehage2nd V President
Jon CasteelPast President
Norm MackenziePresident
Barbara PenneyDirector
Carol WrightDirector
Dave RobertsDirector
Drew SasserDirector
Elizabeth WarrenDirector
Grace JoeDirector
John DooganDirector
Judy SchnitzerDirector
Ken BellDirector
Ken MyersDirector
Lorraine MagnerDirector
Manuel SanchezDirector
Merleen SmithDirector
Rob ManningDirector
Robert SausetaDirector
Ross AdamsDirector
Penny RadtkeSecretary
Kirit DaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,431
Program Service Revenue
$28,611
Investment Income
$5
Other Revenue
$17,808
All Other Contributions
$142,431
Change in Net Assets
$4,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,907
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
All Other Expenses$19,309$0$0$19,309
Conferences and Meetings$3,503$0$0$3,503
Office Expenses$1,208$0$0$1,208
Depreciation Depletion$480$0$0$480
Other Expenses$100$0$0$100
Total Functional Expenses$183,907$0$0$183,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No
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
Larry Wehage
Title
President
Phone
6263017996
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Wehage
Formed
1993
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
0
Employees
0
Volunteers
2,700

Preparer

Firm
Kms Accounting Services
Address
PO BOX 2457, PASADENA, CA 91102-2457
Preparer
Kirit M Dave
Phone
6263017996
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization keeps minutes of each meeting recorded by the secretaary”

Pt VI, Line 8B

“The organization upon receiving reqeust provided copy of the form-990 and related schedules”

Pt XI

“Rounding”

Pt VI, Line 11B

“pdf copy of the return and hard copy upon request”

Form 990EZ, Part II, Line 24

“Equipment ( net of depreication ) 1202. 722.”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES 3112.”

Form 990EZ, Part II, Line 26

“RESERVES 2847.”

Form 990, Part IX, Line 24E

“WEBSITE 270. 270. 0. 0.”

Form 990, Part IX, Line 24E

“Ftb filing fee 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Ca att gen fee 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Tax preparation fee 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Program related expense 15078. 15078. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax 3551. 3551. 0. 0.”

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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0533
IRS990/OtherExpensesGrp/ProgramServicesAmt1157332
IRS990/OtherExpensesGrp/ProgramServicesAmt21442
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt0533
IRS990/OtherExpensesGrp/TotalAmt1157332
IRS990/OtherExpensesGrp/TotalAmt21442
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherRevenueTotalAmt03181
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY WEHAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0130832
IRS990/PYOtherRevenueAmt05267
IRS990/PYProgramServiceRevenueAmt066424
IRS990/PYRevenuesLessExpensesAmt027000
IRS990/PYTotalExpensesAmt0130832
IRS990/PYTotalRevenueAmt0157832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04948
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0411647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061481
IRS990ScheduleA/Total509Grp/TotalAmt0411647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization keeps minutes of each meeting recorded by the secretaary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization upon receiving reqeust provided copy of the form-990 and related schedules
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3pdf copy of the return and hard copy upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT ( NET OF DEPREICATION ) 1202. 722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUED EXPENSES 3112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESERVES 2847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 270. 270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FTB FILING FEE 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CA ATT GEN FEE 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX PREPARATION FEE 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM RELATED EXPENSE 15078. 15078. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX 3551. 3551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059123
IRS990/TotalAssetsEOYAmt070031
IRS990/TotalAssetsGrp/BOYAmt059123
IRS990/TotalAssetsGrp/EOYAmt070031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05959
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059123

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,031
Liabilities
$5,959
Net assets
$64,072
Revenue
$188,855
Expenses
$183,907
Net income
$4,948
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
2017Detailed filing. Detailed filing data is available for this year.$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