Civic Intelligence

Orange County Special Angels Rodeo

EIN 81-1932841 • 501(c)3 • Orange, TX

Profile

Our rodeo event is open to all special needs individuals regardless of age, disability, county/parish of residency, race, religious background, or socioeconomic level. Everyone is welcome. Enitity promotes the education of various disabilities in a religious atmosphere.

702 West DivisionOrange, TX 77630

specialangelsrodeo.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

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

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

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$205,106

Up $39,274 (+24%) from 2023

Liabilities

Down

$48,926

Down $50,840 (-51%) from 2023

Net Assets

Up

$156,180

Up $90,114 (+136%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Up

$112,598

Up $6,031 (+5.7%) from 2023

Expenses

Up

$73,321

Up $32,820 (+81%) from 2023

Net Income

Down

$39,277

Down $26,789 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2016: $65,893Liabilities 2016: $0Net Assets 2016: $65,8932016Assets 2017: $51,482Liabilities 2017: $0Net Assets 2017: $51,4822017Assets 2018: $84,328Liabilities 2018: $52,911Net Assets 2018: $31,4172018Assets 2019: $99,031Liabilities 2019: $52,911Net Assets 2019: $46,1202019Assets 2020: $85,151Liabilities 2020: $84,329Net Assets 2020: $8222020Assets 2021: $101,000Liabilities 2021: $99,031Net Assets 2021: $1,9692021Assets 2022: $105,455Liabilities 2022: $98,457Net Assets 2022: $6,9982022Assets 2023: $165,832Liabilities 2023: $99,766Net Assets 2023: $66,0662023Assets 2024: $205,106Liabilities 2024: $48,926Net Assets 2024: $156,1802024

Highlighted filing

2024

Assets$205,106
Liabilities$48,926
Net Assets$156,180
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $35,365Expenses 2016: $18,399Net Income 2016: $16,9662016Revenue 2017: $26,606Expenses 2017: $40,981Net Income 2017: -$14,3752017Revenue 2018: $53,599Expenses 2018: $22,182Net Income 2018: $31,4172018Revenue 2019: $48,676Expenses 2019: $33,974Net Income 2019: $14,7022019Revenue 2020: $13,333Expenses 2020: $27,214Net Income 2020: -$13,8812020Revenue 2021: $27,491Expenses 2021: $14,186Net Income 2021: $13,3052021Revenue 2022: $43,204Expenses 2022: $41,895Net Income 2022: $1,3092022Revenue 2023: $106,567Expenses 2023: $40,501Net Income 2023: $66,0662023Revenue 2024: $112,598Expenses 2024: $73,321Net Income 2024: $39,2772024

Highlighted filing

2024

Revenue$112,598
Expenses$73,321
Net Income$39,277
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$205,106
Liabilities
$48,926
Net assets
$156,180
Revenue
$112,598
Expenses
$73,321
Net income
$39,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.49$1.56$1.13$0.73$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.00$0.66$1.07$0.41$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.98$0.07$0.43$0.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.99$0.02$0.27$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.84$0.01$0.13$0.27$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.53$0.46$0.49$0.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.53$0.31$0.54$0.22$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.27$0.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.35$0.18$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$152,819
Mission and Program Overview

Mission

Our rodeo event is open to all special needs individuals regardless of age, disability, county/parish of residency, race, religious background, or socioeconomic level. Everyone is welcome. Enitity promotes the education of various disabilities in a religious atmosphere.

Our rodeo event is open to all special needs individuals regardless of age, disability, county/parish of residency, race, religious background, or socioeconomic level. Everyone is welcome. Entity promotes the education of various disabilities in a religious atmosphere.

Program Services

DescriptionGrantsExpenses
OUR RODEO EVENT IS OPEN TO ALL SPECIAL NEEDS INDIVIDUALS REGARDLESS OF AGE, DISABILITY, COUNTY/PARISH OF RESIDENCY, RACE, RELIGIOUS BACKGROUND, OR SOCIOECONOMIC LEVEL. EVERYONE IS WELCOME.-$73,321
OUR RODEO EVENT IS OPEN TO ALL SPECIAL NEEDS INDIVIDUALS REGARDLESS OF AGE, DISABILITY, COUNTY/PARISH OF RESIDENCY, RACE, RELIGIOUS BACKGROUND, OR SOCIOECONOMIC LEVEL. EVERYONE IS WELCOME.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL EDWARDSPresident-$0--
KAYLEA DAIGLETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$42,530$42,530$40,221$2,309
Total Events$42,530$42,530$40,221$2,309
Filing and Contact Details

Filer

Filer Name
Orange County Special Angels Rodeo
EIN
81-1932841
Phone
4098832941
Address
702 WEST DIVISION, ORANGE, TX 77630

Signing Officer

Name
Carol Edwards
Title
President
Phone
4098832941
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Sheri K Delmage
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,712 insurance 1,648 misc. Supplies 25,909 website 1,065 dues & subscriptions 594 scholarship awarded 3,000 donation 20,000 telephone 1,886 other costs 2,700 equip rental and maintena 6,910 rent, parking, utilities 4,712 bank charges 12 credit card fees 746 non-investment depreciation 342 total 71,236”

Form 990-ez, Part I, Line 20

“Prior year unrestricted net assets 50,840”

Form 990-ez, Part II, Line 24

“10,650 13,232 less accumulated depreciation 9,795 10,137 computers 2,582 0 total 3,437 3,095”

Form 990-ez, Part II, Line 26

“Escrow account 48,926 48,926 unrestricted net assets 50,840 0”

Form 990-ez, Part III

“Our rodeo event is open to all special needs individuals regardless of age, disability, county/parish of residency, race, religious background, or socioeconomic level. Everyone is welcome. Entity promotes the education of various disabilities in a religious atmosphere.”

Form 990-ez, Part III, Line 31

“Our rodeo event is open to all special needs individuals regardless of age, disability, county/parish of residency, race, religious background, or socioeconomic level. Everyone is welcome.”

Raw XML Appendix158 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,712 INSURANCE 1,648 MISC. SUPPLIES 25,909 WEBSITE 1,065 DUES & SUBSCRIPTIONS 594 SCHOLARSHIP AWARDED 3,000 DONATION 20,000 TELEPHONE 1,886 OTHER COSTS 2,700 EQUIP RENTAL AND MAINTENA 6,910 RENT, PARKING, UTILITIES 4,712 BANK CHARGES 12 CREDIT CARD FEES 746 NON-INVESTMENT DEPRECIATION 342 TOTAL 71,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR UNRESTRICTED NET ASSETS 50,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt210,650 13,232 LESS ACCUMULATED DEPRECIATION 9,795 10,137 COMPUTERS 2,582 0 TOTAL 3,437 3,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESCROW ACCOUNT 48,926 48,926 UNRESTRICTED NET ASSETS 50,840 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR RODEO EVENT IS OPEN TO ALL SPECIAL NEEDS INDIVIDUALS REGARDLESS OF AGE, DISABILITY, COUNTY/PARISH OF RESIDENCY, RACE, RELIGIOUS BACKGROUND, OR SOCIOECONOMIC LEVEL. EVERYONE IS WELCOME. ENTITY PROMOTES THE EDUCATION OF VARIOUS DISABILITIES IN A RELIGIOUS ATMOSPHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR RODEO EVENT IS OPEN TO ALL SPECIAL NEEDS INDIVIDUALS REGARDLESS OF AGE, DISABILITY, COUNTY/PARISH OF RESIDENCY, RACE, RELIGIOUS BACKGROUND, OR SOCIOECONOMIC LEVEL. EVERYONE IS WELCOME.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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