Civic Intelligence

Lions Float Inc.

990 • Fiscal year 2022 • EIN 95-4445483

Feb 01, 2021 to Jan 31, 2022 • Filed on Sep 22, 2022

Organization ProfileN/A
7171 Warner Ave B159Huntington Beach, CA 92649

(714) 856-0022

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

222%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$32,075

Down $33,473 (-51%) from 2021

Net Assets

Down

$31,325

Down $32,223 (-51%) from 2021

Liabilities

Down

$750

Down $1,250 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Up

$106,035

Up $73,105 (+222%) from 2021

Expenses

Up

$138,214

Up $128,589 (+1336%) from 2021

Net Income

Down

-$32,179

Down $55,484 (-238%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$32,075
Liabilities$750
Net Assets$31,325
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$106,035
Expenses$138,214
Net Income-$32,179
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Sep 22, 2022
Return Version
2021v4.1
Gross Receipts
$119,083
Mission and Program Overview

Mission

General oversight of lions float

General oversight of the lions clubs international float entry for the tournament of roses parade, raising funds,overseeing design and organizing & directing volunteers for float decorating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,850$18,956▼ $1,894
Cash and Non-Interest-Bearing Accounts$33,198$11,602▼ $21,596
Land, Buildings, and Equipment, Net$0$1,517▲ $1,517
Total Assets$65,548$32,075▼ $33,473
Other Assets Total$11,500$0▼ $11,500
Liabilities
Deferred Revenue$2,000$750▼ $1,250
Total Liabilities$2,000$750▼ $1,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,548$31,325▼ $32,223
Total Net Assets Fund Balance$63,548$31,325▼ $32,223
Total Liabilities and Net Assets / Fund Balance$65,548$32,075▼ $33,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,517$1,582-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Manny SanchezPresident
Bob Susaeta1st VICE PRESIDENT
David Radke2nd VICE PRESIDENT
Connie JansenDirector
Drew SasserDirector
Elizabeth WarrenDirector
John NelsonDirector
NORM McKENZIEDirector
RANDY McMILLANDirector
Larry WehageImmediate Past Pres.
Elisa CoyleSecretary
Mark PivaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,643
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$20,382
All Other Contributions
$85,643
Change in Net Assets
$-32,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,214
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$109,775$0$0$109,775
All Other Expenses$23,056$2,982$0$26,038
Depreciation Depletion$379$0$0$379
Total Functional Expenses$135,232$2,982$0$138,214
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
7148560022
Address
7171 WARNER AVE B159, HUNTINGTON BEACH, CA 92649

Signing Officer

Name
Howard Hudson
Title
Treasurer
Phone
7148560022
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Hudson
Formed
1993
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
900

Preparer

Firm
Howard Hudson & Co CPA
Address
225 E CARRILLO ST STE 300, SANTA BARBARA, CA 93101
Preparer
Howard Hudson
Phone
8059634447
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

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

Pt VI, Line 8B

“The organization does not operate with sub-committees and thus no minutes are maintained for sub-committees.”

Pt VI, Line 11B

“The organization will provide a copy of the form 990 along with all related schedules upon request.”

Form 990, Part IX, Line 24E

“Travel/hotel 3135. 3135. 0. 0.”

Form 990, Part IX, Line 24E

“Golf tournament 5047. 5047. 0. 0.”

Form 990, Part IX, Line 24E

“Reception 5332. 5332. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 510. 0. 510. 0.”

Form 990, Part IX, Line 24E

“Domain name 352. 0. 352. 0.”

Form 990, Part IX, Line 24E

“Donor recognition 267. 267. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 502. 251. 251. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 344. 344. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 1069. 0. 1069. 0.”

Form 990, Part IX, Line 24E

“Rose parade tickets 5680. 5680. 0. 0.”

Form 990, Part IX, Line 24E

“Tax preparation 800. 0. 800. 0.”

Form 990, Part IX, Line 24E

“Website maintenance 3000. 3000. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-4728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0538448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114757
IRS990ScheduleA/Total509Grp/TotalAmt0538448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538545
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/BookValueAmt01517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01582
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01517
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS MINUTES OF EACH MEETING RECORDED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT OPERATE WITH SUB-COMMITTEES AND THUS NO MINUTES ARE MAINTAINED FOR SUB-COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 ALONG WITH ALL RELATED SCHEDULES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL/HOTEL 3135. 3135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOLF TOURNAMENT 5047. 5047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECEPTION 5332. 5332. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 510. 0. 510. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOMAIN NAME 352. 0. 352. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONOR RECOGNITION 267. 267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 502. 251. 251. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATING SUPPLIES 344. 344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 1069. 0. 1069. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROSE PARADE TICKETS 5680. 5680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX PREPARATION 800. 0. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE MAINTENANCE 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065548
IRS990/TotalAssetsEOYAmt032075
IRS990/TotalAssetsGrp/BOYAmt065548
IRS990/TotalAssetsGrp/EOYAmt032075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt0750
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt0750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031325
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032075

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,075
Liabilities
$750
Net assets
$31,325
Revenue
$106,035
Expenses
$138,214
Net income
-$32,179
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
2022Detailed filing. Detailed filing data is available for this year.$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