Civic Intelligence

Orange Community Action Association

EIN 74-1609186 • 501(c)3 • Orange, TX

Profile

A visible advocate in providing for a comprehensive and coordinated continuum of services and opportunities so that older people can live dignified, independent, and productive lives.

PO Box 1211Orange, TX 77631

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$229,000

Down $88,925 (-28%) from 2023

Liabilities

Up

$15,160

Up $4,282 (+39%) from 2023

Net Assets

Down

$213,840

Down $93,207 (-30%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Down

$762,798

Down $293,118 (-28%) from 2023

Expenses

Down

$856,005

Down $227,522 (-21%) from 2023

Net Income

Down

-$93,207

Down $65,596 (-238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $494,659Liabilities 2011: $25,634Net Assets 2011: $469,0252011Assets 2012: $375,799Liabilities 2012: $25,600Net Assets 2012: $350,1992012Assets 2013: $301,953Liabilities 2013: $28,572Net Assets 2013: $273,3812013Assets 2014: $186,366Liabilities 2014: $9,377Net Assets 2014: $176,9892014Assets 2015: $135,928Liabilities 2015: $15,687Net Assets 2015: $120,2412015Assets 2016: $235,177Liabilities 2016: $41,254Net Assets 2016: $193,9232016Assets 2017: $436,586Liabilities 2017: $82,443Net Assets 2017: $354,1432017Assets 2018: $609,928Liabilities 2018: $93,650Net Assets 2018: $516,2782018Assets 2019: $490,548Liabilities 2019: $43,116Net Assets 2019: $447,4322019Assets 2020: $570,062Liabilities 2020: $41,747Net Assets 2020: $528,3152020Assets 2021: $569,725Liabilities 2021: $43,200Net Assets 2021: $526,5252021Assets 2022: $395,913Liabilities 2022: $61,255Net Assets 2022: $334,6582022Assets 2023: $317,925Liabilities 2023: $10,878Net Assets 2023: $307,0472023Assets 2024: $229,000Liabilities 2024: $15,160Net Assets 2024: $213,8402024

Highlighted filing

2024

Assets$229,000
Liabilities$15,160
Net Assets$213,840
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $699,330Expenses 2011: $823,178Net Income 2011: -$123,8482011Revenue 2012: $693,393Expenses 2012: $812,219Net Income 2012: -$118,8262012Revenue 2013: $742,949Expenses 2013: $819,767Net Income 2013: -$76,8182013Revenue 2014: $738,356Expenses 2014: $820,577Net Income 2014: -$82,2212014Revenue 2015: $734,333Expenses 2015: $808,038Net Income 2015: -$73,7052015Revenue 2016: $766,761Expenses 2016: $780,290Net Income 2016: -$13,5292016Revenue 2017: $956,753Expenses 2017: $796,533Net Income 2017: $160,2202017Revenue 2018: $937,582Expenses 2018: $775,447Net Income 2018: $162,1352018Revenue 2019: $752,394Expenses 2019: $821,240Net Income 2019: -$68,8462019Revenue 2020: $967,750Expenses 2020: $886,867Net Income 2020: $80,8832020Revenue 2021: $929,634Expenses 2021: $931,424Net Income 2021: -$1,7902021Revenue 2022: $917,350Expenses 2022: $1,109,217Net Income 2022: -$191,8672022Revenue 2023: $1,055,916Expenses 2023: $1,083,527Net Income 2023: -$27,6112023Revenue 2024: $762,798Expenses 2024: $856,005Net Income 2024: -$93,2072024

Highlighted filing

2024

Revenue$762,798
Expenses$856,005
Net Income-$93,207
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$229,000
Liabilities
$15,160
Net assets
$213,840
Revenue
$762,798
Expenses
$856,005
Net income
-$93,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.76$0.86$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.06$1.08$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.33$0.92$1.11$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.93$0.93$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.97$0.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.75$0.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.94$0.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.35$0.96$0.80$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.19$0.77$0.78$0.01
2015Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.73$0.81$0.07
2014Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.74$0.82$0.08
2013Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.74$0.82$0.08
2012Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.69$0.81$0.12
2011Summary only. Only limited summary data is available for this year.$0.49$0.03$0.47$0.70$0.82$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 6, 2026
Return Version
2023v6.0
Gross Receipts
$762,798
Mission and Program Overview

Mission

A visible advocate in providing for a comprehensive and coordinated continuum of services and opportunities so that older people can live dignified, independent and productive lives.

A visable advocate in providing for a comprehensive and coordinated continuum of services and opportunities so that older people can live dignified, independent, and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$169,098$99,316▼ $69,782
Cash and Non-Interest-Bearing Accounts$72,718$77,816▲ $5,098
Land, Buildings, and Equipment, Net$74,068$49,961▼ $24,107
Prepaid Expenses and Deferred Charges$2,041$1,907▼ $134
Total Assets$317,925$229,000▼ $88,925
Liabilities
Accounts Payable and Accrued Expenses$10,878$15,160▲ $4,282
Total Liabilities$10,878$15,160▲ $4,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,272$192,520▼ $73,752
Net Assets With Donor Restrictions$40,775$21,320▼ $19,455
Total Net Assets Fund Balance$307,047$213,840▼ $93,207
Total Liabilities and Net Assets / Fund Balance$317,925$229,000▼ $88,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,301$319,835$359,136
Other Land Buildings$10,660$154,488$165,148
Leasehold Improvements-$23,259$23,259
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Courtney ArkeenPresident
Brittney ChandlerDirector
Gina GonzalesDirector
Holly PolletDirector
Misty KibodeauxDirector
Paul HendersonDirector
Rodney TownsendDirector
Tammie MarshallDirector
Paul DickersonTreasurer
Benitris EdwardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$693,344
Program Service Revenue
$4,522
Investment Income
$26,000
Other Revenue
$38,932
All Other Contributions
$112,053
Change in Net Assets
$-93,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,798
Total Revenue per Audited Statements
$762,798
Total Revenue per Form 990
$762,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,144
Salaries, Compensation, and Employee Benefits$324,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,364$14,914-$298,278
Insurance$61,057$3,213-$64,270
Office Expenses$37,374$1,967-$39,341
Occupancy$30,223$1,591-$31,814
Payroll Taxes$25,254$1,329-$26,583
Depreciation Depletion$22,902$1,205-$24,107
Other Expenses$11,564$609-$12,173
All Other Expenses$11,279$593-$11,872
Travel$5,667$298-$5,965
Information Technology$2,744$144-$2,888
Conferences and Meetings$239$13-$252
Total Functional Expenses$813,207$42,798$0$856,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,005
Total Expenses per Audited Statements$856,005
Total Expenses per Form 990$856,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,112$25,112-$25,112
Total Events$25,112$25,112-$25,112
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board has delegated the review authority of form 990 to the executive director.”

Form 990, Page 6, Part VI, Line 12C

“The board discusses conflicts of interest on an annual basis and board members are asked to disclose any potential conflicts of interest immediately.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Orange Community Action Association
EIN
74-1609186
Phone
4098862186
Address
PO BOX 1211, ORANGE, TX 77631

Signing Officer

Name
Courtney Arkeen
Title
President
Phone
4098862186
Signed
2026-02-06

Organization Details

Principal Officer
Courtney Arkeen
Voting Board Members
10
Independent Board Members
10
Employees
31

Preparer

Firm
Mitchell T Fontenote CPA Inc
Address
2428 NALL ST, PORT NECHES, TX 77651
Preparer
Mitchell Fontenote
Phone
4097226300
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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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IRS990/PYOtherRevenueAmt0317058
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IRS990/PYTotalExpensesAmt01083527
IRS990/PYTotalRevenueAmt01055916
IRS990/ReconcilationRevenueExpnssAmt0-93207
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt064,019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0733173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0906093
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED THE REVIEW AUTHORITY OF FORM 990 TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010878
IRS990/TotalLiabilitiesEOYAmt015160
IRS990/TotalLiabilitiesGrp/BOYAmt010878
IRS990/TotalLiabilitiesGrp/EOYAmt015160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213840
IRS990/TotalProgramServiceExpensesAmt0813207
IRS990/TotalProgramServiceRevenueAmt04522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229000
IRS990/TravelGrp/ManagementAndGeneralAmt0298
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IRS990/TravelGrp/TotalAmt05965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY ARKEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098862186
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COMMUNITY ACTION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0741609186
ReturnHeader/Filer/PhoneNum04098862186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1211
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270546185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL T FONTENOTE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02428 NALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT NECHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077651
ReturnHeader/PreparerPersonGrp/PhoneNum04097226300
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL FONTENOTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-06T10:14:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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