Civic Intelligence

Orange Economic Development Corporation

EIN 22-3873498 • 501(c)3 • Orange, TX

Profile

Orange EDC is a Not for Profit 4B Sales Tax Corp chartered under laws of the State of Texas. Sales tax revenue by state law can only be used for purposes that support economic development. Same for interest rev.

PO Box 520Orange, TX 77631

www.orangetexas.gov

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$11,210,892

Up $184,180 (+1.7%) from 2023

Liabilities

Down

$3,585,984

Down $337,664 (-8.6%) from 2023

Net Assets

Up

$7,624,908

Up $521,844 (+7.3%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Down

$2,664,319

Down $603,655 (-18%) from 2023

Expenses

Down

$2,142,474

Down $1,408,557 (-40%) from 2023

Net Income

Up

$521,845

Up $804,902 (+284%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,230,790Liabilities 2011: $2,210,928Net Assets 2011: $2,019,8622011Assets 2012: $10,936,085Liabilities 2012: $8,199,493Net Assets 2012: $2,736,5922012Assets 2013: $10,070,181Liabilities 2013: $7,409,016Net Assets 2013: $2,661,1652013Assets 2014: $10,182,850Liabilities 2014: $7,071,522Net Assets 2014: $3,111,3282014Assets 2015: $10,385,508Liabilities 2015: $6,776,222Net Assets 2015: $3,609,2862015Assets 2016: $10,500,755Liabilities 2016: $6,626,863Net Assets 2016: $3,873,8922016Assets 2017: $10,336,590Liabilities 2017: $6,285,904Net Assets 2017: $4,050,6862017Assets 2018: $10,887,920Liabilities 2018: $5,857,887Net Assets 2018: $5,030,0332018Assets 2019: $10,554,850Liabilities 2019: $5,550,907Net Assets 2019: $5,003,9432019Assets 2020: $11,056,253Liabilities 2020: $5,171,929Net Assets 2020: $5,884,3242020Assets 2021: $11,191,752Liabilities 2021: $4,837,532Net Assets 2021: $6,354,2202021Assets 2022: $11,722,278Liabilities 2022: $4,336,157Net Assets 2022: $7,386,1212022Assets 2023: $11,026,712Liabilities 2023: $3,923,648Net Assets 2023: $7,103,0642023Assets 2024: $11,210,892Liabilities 2024: $3,585,984Net Assets 2024: $7,624,9082024

Highlighted filing

2024

Assets$11,210,892
Liabilities$3,585,984
Net Assets$7,624,908
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,169,166Expenses 2011: $333,239Net Income 2011: $835,9272011Revenue 2012: $1,214,132Expenses 2012: $497,402Net Income 2012: $716,7302012Revenue 2013: $1,426,717Expenses 2013: $1,281,267Net Income 2013: $145,4502013Revenue 2014: $1,417,625Expenses 2014: $967,462Net Income 2014: $450,1632014Revenue 2015: $1,349,580Expenses 2015: $878,987Net Income 2015: $470,5932015Revenue 2016: $1,387,278Expenses 2016: $1,122,672Net Income 2016: $264,6062016Revenue 2017: $1,674,841Expenses 2017: $1,498,048Net Income 2017: $176,7932017Revenue 2018: $1,828,870Expenses 2018: $932,195Net Income 2018: $896,6752018Revenue 2019: $1,772,546Expenses 2019: $1,788,409Net Income 2019: -$15,8632019Revenue 2020: $1,924,805Expenses 2020: $1,075,651Net Income 2020: $849,1542020Revenue 2021: $2,310,551Expenses 2021: $1,972,185Net Income 2021: $338,3662021Revenue 2022: $2,766,327Expenses 2022: $1,734,427Net Income 2022: $1,031,9002022Revenue 2023: $3,267,974Expenses 2023: $3,551,031Net Income 2023: -$283,0572023Revenue 2024: $2,664,319Expenses 2024: $2,142,474Net Income 2024: $521,8452024

Highlighted filing

2024

Revenue$2,664,319
Expenses$2,142,474
Net Income$521,845
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,210,892
Liabilities
$3,585,984
Net assets
$7,624,908
Revenue
$2,664,319
Expenses
$2,142,474
Net income
$521,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$3.59$7.62$2.66$2.14$0.52
2023Detailed filing. Detailed filing data is available for this year.$11.0$3.92$7.10$3.27$3.55$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.34$7.39$2.77$1.73$1.03
2021Detailed filing. Detailed filing data is available for this year.$11.2$4.84$6.35$2.31$1.97$0.34
2020Detailed filing. Detailed filing data is available for this year.$11.1$5.17$5.88$1.92$1.08$0.85
2019Summary only. Only limited summary data is available for this year.$10.6$5.55$5.00$1.77$1.79$0.02
2018Summary only. Only limited summary data is available for this year.$10.9$5.86$5.03$1.83$0.93$0.90
2017Summary only. Only limited summary data is available for this year.$10.3$6.29$4.05$1.67$1.50$0.18
2016Summary only. Only limited summary data is available for this year.$10.5$6.63$3.87$1.39$1.12$0.26
2015Summary only. Only limited summary data is available for this year.$10.4$6.78$3.61$1.35$0.88$0.47
2014Summary only. Only limited summary data is available for this year.$10.2$7.07$3.11$1.42$0.97$0.45
2013Summary only. Only limited summary data is available for this year.$10.1$7.41$2.66$1.43$1.28$0.15
2012Summary only. Only limited summary data is available for this year.$10.9$8.20$2.74$1.21$0.50$0.72
2011Summary only. Only limited summary data is available for this year.$4.23$2.21$2.02$1.17$0.33$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,664,319
Mission and Program Overview

Mission

Orange EDC is a Not for Profit 4B Sales Tax corporation. Sales tax receipts & interest by state law can only be used to support economic development.

The Orange EDC is a Not for Profit 4B Sales Tax Corporation Sales tax revenue by State law can only be used for econ devel purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,966,983$5,633,424▼ $333,559
Cash and Non-Interest-Bearing Accounts$4,153,187$4,791,360▲ $638,173
Accounts Receivable$540,259$439,621▼ $100,638
Savings and Temporary Cash Investments$250,540$250,000▼ $540
Prepaid Expenses and Deferred Charges$91,768$75,176▼ $16,592
Total Assets$11,026,712$11,210,892▲ $184,180
Other Assets Total$23,975$21,311▼ $2,664
Liabilities
Tax Exempt Bond Liabilities$3,847,547$3,488,931▼ $358,616
Accounts Payable and Accrued Expenses$53,242$76,640▲ $23,398
Other Liabilities$22,859$20,413▼ $2,446
Total Liabilities$3,923,648$3,585,984▼ $337,664
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,959,654$5,493,995▲ $534,341
Net Assets Without Donor Restrictions$2,143,410$2,130,913▼ $12,497
Total Net Assets Fund Balance$7,103,064$7,624,908▲ $521,844
Total Liabilities and Net Assets / Fund Balance$11,026,712$11,210,892▲ $184,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,640,012$3,303,995$7,944,007
Land$871,059-$871,059
Buildings$107,995$61,222$169,217
Leasehold Improvements$14,358$4,496$18,854
Other Assets Org$21,311--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Brad ChildsVice President
George MortimerDirector
Jason RodrigueDirector
Larry Spearsdirector
Margaret Hope-adamsDirector
Tremena HornDirector
Randy L TrahanExecutive Director
Paul BurchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,565
Program Service Revenue
$0
Investment Income
$229,241
Other Revenue
$2,417,513
All Other Contributions
$17,565
Change in Net Assets
$521,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,272,312
Other Expenses$550,201
Salaries, Compensation, and Employee Benefits$319,961
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,272,312--$1,272,312
Depreciation Depletion-$220,615-$220,615
Current Officers, Directors, Trustees, and Key Employees-$155,175-$155,175
Interest-$138,104-$138,104
Fees for Services Management-$76,000-$76,000
Other Salaries and Wages-$71,591-$71,591
Pension Plan Contributions-$45,618-$45,618
Other Employee Benefits-$29,715-$29,715
Other Expenses-$26,044-$26,044
Advertising$8,005$13,158-$21,163
Payroll Taxes-$17,862-$17,862
Fees for Services Legal-$16,143-$16,143
Occupancy-$15,000-$15,000
Conferences and Meetings-$11,666-$11,666
Fees for Services Accounting-$9,500-$9,500
Travel-$8,400-$8,400
Office Expenses-$6,865-$6,865
Total Functional Expenses$1,280,317$862,157$0$2,142,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union Pacific Railroad--economic development$348,913
Legendary Concrete--Old Orange CAfeEDC$300,000
BCS Orange LLC--Whataburger EDC$200,000
Cove Marina & Boat Storage--econcomic development$150,000
Brandi Williford--Little Texas Teahouse EDC$50,000
Heartland Waste--economic development$45,300
BCS Orange LLC--White Water Car WashEDC$31,000
Diesel Real Estate LLC--Robinson Apartments EDC$2,629
City of Orangewestside wt--Westside Water expansion-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$20,413

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOrange Economic Dev Corp2012-03-29$5,520,000-
COrange Economic Dev Corp2021-10-13$3,480,000-
BOrange Economic Dev Corp2016-02-25$1,640,000-
A----
B----
C----
D----
D----

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,520,000$1,640,000$5,520,000$151,521
C$3,480,000-$460,000$169,874
B$1,640,000$3,480,000$1,640,000$69,864
A----
B----
C----
D----
D----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8A

“Minutes are taken by admin, City's City Secretary.”

Part VI Line 11B

“Prepared and reviewed by finance director of the City of Orange”

Part VI Line 15A or B

“Director”

Part VI Line 19

“City of Orange website”

Filing and Contact Details

Filer

Filer Name
Orange Economic Development Corporation
EIN
22-3873498
In Care Of
% Mary McKenna
Phone
4098831041
Address
PO Box 520, Orange, TX 77631

Signing Officer

Name
Mary Mckenna
Title
Vice President
Phone
4098831041
Signed
2025-08-15

Organization Details

Principal Officer
Randy Trahan
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
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