Civic Intelligence

Lions Float Inc.

990 • Fiscal year 2019 • EIN 95-4445483

Feb 01, 2018 to Jan 31, 2019 • Filed on May 31, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,363

Up $3,094 (+5.5%) from 2018

Net Assets

Up

$59,363

Up $6,658 (+13%) from 2018

Liabilities

Down

$0

Down $3,564 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$141,914

Up $27,117 (+24%) from 2018

Expenses

Up

$135,256

Up $9,093 (+7.2%) from 2018

Net Income

Up

$6,658

Up $18,024 (+159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$59,363
Liabilities$0
Net Assets$59,363
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$141,914
Expenses$135,256
Net Income$6,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$165,158
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,782$33,305▲ $28,523
Savings and Temporary Cash Investments$50,789$25,816▼ $24,973
Land, Buildings, and Equipment, Net$482$242▼ $240
Prepaid Expenses and Deferred Charges$216--
Total Assets$56,269$59,363▲ $3,094
Liabilities
Deferred Revenue$3,347$0▼ $3,347
Accounts Payable and Accrued Expenses$217$0▼ $217
Total Liabilities$3,564$0▼ $3,564
Net Assets / Fund Balance
Unrestricted Net Assets$52,705$59,363▲ $6,658
Total Net Assets Fund Balance$52,705$59,363▲ $6,658
Total Liabilities and Net Assets / Fund Balance$56,269$59,363▲ $3,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242$960-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Manuel Sanchez1st V President
Robert Sauseta2nd V President
Norm MackenziePast President
Larry WehagePresident
Bill BrowningDirector
Bill HannonDirector
Connie JansonDirector
David HubbardDirector
David RadtkeDirector
David WilliamsonDirector
Drew SasserDirector
Gary HallDirector
John DooganDirector
John NelsonDirector
Ken BellDirector
Ken BlackwoodDirector
Ken MyersDirector
Lorraine MagnerDirector
Mark PivaDirector
Mercy WaltersDirector
Mike RetzlaffDirector
Nancy McafeeDirector
Nick DelicanaDirector
P J SmithDirector
Randi McmillanDirector
Ron CharlestonDirector
Sondra TersigniDirector
Penny RadtkeSecretary
Kirit DaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,996
Program Service Revenue
$22,200
Investment Income
$27
Other Revenue
$8,691
All Other Contributions
$110,996
Change in Net Assets
$6,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,256
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
Other Expenses$11,517$0$0$11,517
Conferences and Meetings$3,478$0$0$3,478
All Other Expenses$2,790$0$0$2,790
Office Expenses$935$0$0$935
Depreciation Depletion$240$0$0$240
Total Functional Expenses$135,256$0$0$135,256
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
Backup withholding compliance
Yes
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
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Wehage
Formed
1993
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
29
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 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 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax 1710. 1710. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND V PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,363
Liabilities
$0
Net assets
$59,363
Revenue
$141,914
Expenses
$135,256
Net income
$6,658
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
2019Detailed filing. Detailed filing data is available for this year.$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