Civic Intelligence

Lions Float Inc.

990 • Fiscal year 2024 • EIN 95-4445483

Feb 01, 2023 to Jan 31, 2024 • Filed on Sep 20, 2024

Organization ProfileLIONSFLOAT.ORG
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$33,739

Flat from 2024

Net Assets

Flat

$33,639

Flat from 2024

Liabilities

Flat

$100

Flat from 2024

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Flat

$192,747

Flat from 2024

Expenses

Flat

$186,438

Flat from 2024

Net Income

Flat

$6,309

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 2024: $33,739Liabilities 2024: $100Net Assets 2024: $33,6392024Assets 2025: $40,492Liabilities 2025: $102Net Assets 2025: $40,3902025

Highlighted filing

2024

Assets$33,739
Liabilities$100
Net Assets$33,639
Open 2024 Filing

Operations Trend

Revenue Growth70th 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 2024: $192,747Expenses 2024: $186,438Net Income 2024: $6,3092024Revenue 2025: $191,497Expenses 2025: $184,746Net Income 2025: $6,7512025

Highlighted filing

2024

Revenue$192,747
Expenses$186,438
Net Income$6,309
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Sep 20, 2024
Return Version
2023v5.1
Gross Receipts
$199,765
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 the float decorating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,964$18,974▲ $10
Cash and Non-Interest-Bearing Accounts$8,013$13,390▲ $5,377
Land, Buildings, and Equipment, Net$910$600▼ $310
Total Assets$28,378$33,739▲ $5,361
Other Assets Total$491$775▲ $284
Liabilities
Accounts Payable and Accrued Expenses$948--
Deferred Revenue$100$100→ $0
Total Liabilities$1,048$100▼ $948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,330$33,639▲ $6,309
Total Net Assets Fund Balance$27,330$33,639▲ $6,309
Total Liabilities and Net Assets / Fund Balance$28,378$33,739▲ $5,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600$2,499-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Larry WehageImmediant Past President
Manny SanchezPresident
Bill RidleDirector
Cat BadameDirector
Claudia MillerDirector
Craig DurandDirector
Drew SassarDirector
Juanita NicholsDirector
Mandi DanielsDirector
Vicky SassarDirector
Elisa CoyleSecretary
Mark PivaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,510
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$29,228
All Other Contributions
$163,510
Change in Net Assets
$6,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,438
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$11,159$4,684-$15,843
Advertising$9,936--$9,936
Other Expenses$6,452--$6,452
Total Functional Expenses$181,754$4,684$0$186,438
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 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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is prepared by an outside accountant and delivered to the board for review. Upon completion of review the treasurer is instructed sign and file all tax returns.”

Form 990, Part VI, Section C, Line 19

“The attorney general and or the secretary of state for the state of california have all governing documents and financial statement information available at their websites. Confilct of interest policy is available upon request.”

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
Mark Piva
Title
Treasurer
Phone
7148560022
Signed
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Piva
Formed
1993
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
1,000

Preparer

Firm
Gabrielle Hartzler CPA
Address
1836 K ST, MERCED, CA 95340-4818
Phone
2096033553
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-4728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022082
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013588
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt015305
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0738
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011112
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt062825
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0632640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129815
IRS990ScheduleA/Total509Grp/TotalAmt0632640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695512
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02499
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT OPERATE WITH SUB-COMMITTEES AND THUS NO MINUTES ARE MAINTAINED FOR SUB-COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND DELIVERED TO THE BOARD FOR REVIEW. UPON COMPLETION OF REVIEW THE TREASURER IS INSTRUCTED SIGN AND FILE ALL TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ATTORNEY GENERAL AND OR THE SECRETARY OF STATE FOR THE STATE OF CALIFORNIA HAVE ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENT INFORMATION AVAILABLE AT THEIR WEBSITES. CONFILCT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028378
IRS990/TotalAssetsEOYAmt033739
IRS990/TotalAssetsGrp/BOYAmt028378
IRS990/TotalAssetsGrp/EOYAmt033739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01048
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt01048
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181754
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07171 WARNER AVE B159
IRS990/USAddress/CityNm0HUNTINGTON BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092649
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0LIONSFLOAT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PIVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07148560022
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS FLOAT INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0954445483
ReturnHeader/Filer/PhoneNum07148560022
ReturnHeader/Filer/USAddress/AddressLine1Txt07171 WARNER AVE B159
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092649
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GABRIELLE HARTZLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01836 K ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,739
Liabilities
$100
Net assets
$33,639
Revenue
$192,747
Expenses
$186,438
Net income
$6,309
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
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.93$1.86$0.06
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
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