Civic Intelligence

Lions Float Inc.

990 • Fiscal year 2021 • EIN 95-4445483

Feb 01, 2020 to Jan 31, 2021 • Filed on Jun 08, 2021

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

70th percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$65,548

Up $20,333 (+45%) from 2020

Net Assets

Up

$63,548

Up $23,305 (+58%) from 2020

Liabilities

Down

$2,000

Down $2,972 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Down

$32,930

Down $78,947 (-71%) from 2020

Expenses

Down

$9,625

Down $121,372 (-93%) from 2020

Net Income

Up

$23,305

Up $42,425 (+222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$65,548
Liabilities$2,000
Net Assets$63,548
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$32,930
Expenses$9,625
Net Income$23,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$40,992
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$19,379$33,198▲ $13,819
Savings and Temporary Cash Investments$25,836$20,850▼ $4,986
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$45,215$65,548▲ $20,333
Other Assets Total-$11,500-
Liabilities
Accounts Payable and Accrued Expenses$2,972--
Deferred Revenue$2,000$2,000→ $0
Total Liabilities$4,972$2,000▼ $2,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,243$63,548▲ $23,305
Total Net Assets Fund Balance$40,243$63,548▲ $23,305
Total Liabilities and Net Assets / Fund Balance$45,215$65,548▲ $20,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,202-
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Larry WehageImmediate Past President
Manny SanchezPresident
Robert Sauseta1st Vice President
David Radtke2nd Vice President
Connie JansenDirector
Drew SasserDirector
Elizabeth WarrenDirector
Gary HallDirector
Ken MyersDirector
Norm MckenzieDirector
Randy McmillanDirector
Penny RadtkeSecretary
Kirit DaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,906
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$-3,990
All Other Contributions
$36,906
Change in Net Assets
$23,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,625
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$2,557$1,020$0$3,577
Other Expenses$340$0$0$340
Office Expenses$264$0$0$264
Total Functional Expenses$8,605$1,020$0$9,625
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
Manuel Sanchez
Title
President
Phone
6263017996
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manny Sanchez
Formed
1993
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
900

Preparer

Firm
Kms Accounting Services
Address
PO BOX 2457, PASADENA, CA 91102
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 2432. 2432. 0. 0.”

Form 990, Part IX, Line 24E

“Ftb filing fee 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Tax preparation fee 750. 0. 750. 0.”

Form 990, Part IX, Line 24E

“Sales tax 210. 0. 210. 0.”

Form 990, Part IX, Line 24E

“Ca atty gen 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Marketing 125. 125. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-4728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0608225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188850
IRS990ScheduleA/Total509Grp/TotalAmt0608225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608317
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01202
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid - 2022 Rose Parade Float
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Prepaids
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011500
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/ExplanationTxt4WEBSITE 2432. 2432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FTB FILING FEE 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX PREPARATION FEE 750. 0. 750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX 210. 0. 210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CA ATTY GEN 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING 125. 125. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045215
IRS990/TotalAssetsEOYAmt065548
IRS990/TotalAssetsGrp/BOYAmt045215
IRS990/TotalAssetsGrp/EOYAmt065548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08605
IRS990/TotalFunctionalExpensesGrp/TotalAmt09625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04972
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt04972
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,548
Liabilities
$2,000
Net assets
$63,548
Revenue
$32,930
Expenses
$9,625
Net income
$23,305
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
2021Detailed filing. Detailed filing data is available for this year.$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