Civic Intelligence

Lions Float Inc.

990 • Fiscal year 2020 • EIN 95-4445483

Feb 01, 2019 to Jan 31, 2020 • Filed on Jun 04, 2020

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

76th percentile

0.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$45,215

Flat from 2020

Net Assets

Flat

$40,243

Flat from 2020

Liabilities

Flat

$4,972

Flat from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Flat

$111,877

Flat from 2020

Expenses

Flat

$130,997

Flat from 2020

Net Income

Flat

-$19,120

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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

2020

Assets$45,215
Liabilities$4,972
Net Assets$40,243
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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 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

2020

Revenue$111,877
Expenses$130,997
Net Income-$19,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$129,835
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
Savings and Temporary Cash Investments$25,816$25,836▲ $20
Cash and Non-Interest-Bearing Accounts$33,305$19,379▼ $13,926
Land, Buildings, and Equipment, Net$242$0▼ $242
Total Assets$59,363$45,215▼ $14,148
Liabilities
Accounts Payable and Accrued Expenses$0$2,972▲ $2,972
Deferred Revenue$0$2,000▲ $2,000
Total Liabilities$0$4,972▲ $4,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,363$40,243▼ $19,120
Total Net Assets Fund Balance$59,363$40,243▼ $19,120
Total Liabilities and Net Assets / Fund Balance$59,363$45,215▼ $14,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,202-
Compensation and Service Providers
Top Officer Pay76th 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
$98,077
Program Service Revenue
$6,175
Investment Income
$20
Other Revenue
$7,605
All Other Contributions
$98,077
Change in Net Assets
$-19,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,997
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$3,097$0$0$3,097
Conferences and Meetings$2,911$0$0$2,911
Depreciation Depletion$242$0$0$242
Other Expenses$123$0$0$123
Office Expenses$57$0$0$57
Total Functional Expenses$130,997$0$0$130,997
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 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
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
2020-06-04
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”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND V PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,215
Liabilities
$4,972
Net assets
$40,243
Revenue
$111,877
Expenses
$130,997
Net income
-$19,120
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
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.12$1.31$0.19
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