Civic Intelligence

Orange County Champs Inc

EIN 20-5308548 • 501(c)3

Profile

Develop, lease or operate facility to promot ag, farm and ranching and a shelter of last resort

P O Box 313477631

www.orangecountychamps.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

681%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,838

Up $11,930 (+75%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$27,838

Up $11,930 (+75%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$40,754

Up $35,534 (+681%) from 2012

Expenses

Up

$28,824

Up $15,860 (+122%) from 2012

Net Income

Up

$11,930

Up $19,674 (+254%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $23,652Net Assets 2011: $23,6522011Assets 2012: $15,908Net Assets 2012: $15,9082012Assets 2013: $27,838Net Assets 2013: $27,8382013

Highlighted filing

2013

Assets$27,838
Liabilities-
Net Assets$27,838
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $163,062Expenses 2011: $144,376Net Income 2011: $18,6862011Revenue 2012: $5,220Expenses 2012: $12,964Net Income 2012: -$7,7442012Revenue 2013: $40,754Expenses 2013: $28,824Net Income 2013: $11,9302013

Highlighted filing

2013

Revenue$40,754
Expenses$28,824
Net Income$11,930
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,838
Liabilities
-
Net assets
$27,838
Revenue
$40,754
Expenses
$28,824
Net income
$11,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.41$0.29$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.05$0.13$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.63$1.44$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$40,754
Mission and Program Overview

Mission

Develop, lease or operate facility to promot ag, farm and ranching and a shelter of last resort

Program Services

DescriptionGrantsExpenses
DONATED LAND THAT WAS PURCHASED TO THE COUNTY OF ORANGE TEXAS TO BE USED TO HOUSE FACILITIES TO PROMOTE AG FARM AND RANCHING AND A SHELTER OF LAST RESORT.$28,824-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUS HARRISPast President-$0--
JOEL ARDOINVice President-$0--
NANCY VINCENTSecretary-$0--
TW PERMENTERTreasurer-$0--
PAM CREWDirector-$0--
ROYCE SCALESDirector-$0--
MARILOU GUNNDirector-$0--
KEITH WALLACEPresident-$0--
JERRY JONESDirector-$0--
Filing and Contact Details

Filer

EIN
20-5308548
Phone
4098837770

Signing Officer

Name
Tw Permenter
Title
Treasurer
Signed
2014-08-20
Discuss with paid preparer
Yes

Preparer

Preparer
Jane M Whitfield
Phone
4098833350
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $176”

Other Expenses.1002

“Office Expenses $130”

Other Expenses.1

“PHONE $1173”

Other Assets.1

“OTHER ASSETS - Beginning $1483 OTHER ASSETS - Ending $1483”

Question 24.

“Other assets are described as a laptop computer, a projector and a screen that are used to make presentations.”

Raw XML Appendix170 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TW PERMENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04099200608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102457 PELICAN
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040737
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027838
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040754
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUS HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL ARDOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TW PERMENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM CREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROYCE SCALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILOU GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01483
IRS990EZ/OtherExpensesTotalAmt01479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP, LEASE OR OPERATE FACILITY TO PROMOT AG, FARM AND RANCHING AND A SHELTER OF LAST RESORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED LAND THAT WAS PURCHASED TO THE COUNTY OF ORANGE TEXAS TO BE USED TO HOUSE FACILITIES TO PROMOTE AG FARM AND RANCHING AND A SHELTER OF LAST RESORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028824
IRS990EZ/TotalProgramServiceExpensesAmt028824
IRS990EZ/TotalRevenueAmt040754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.orangecountychamps.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0238469
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238469
IRS990ScheduleA/TotalSupportAmt0239150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHONE $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ASSETS - Beginning $1483 OTHER ASSETS - Ending $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ASSETS ARE DESCRIBED AS A LAPTOP COMPUTER, A PROJECTOR AND A SCREEN THAT ARE USED TO MAKE PRESENTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4QUESTION 24.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TW PERMENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORANGE COUNTY CHAMPS INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0205308548
ReturnHeader/Filer/PhoneNum04098837770
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3134
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SteirmanWhitfield & Co PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 West Camellia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077630
ReturnHeader/PreparerPersonGrp/PhoneNum04098833350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane M Whitfield
ReturnHeader/ReturnTs02014-08-20T09:12:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.