Civic Intelligence

Orange County Special Angels Rodeo

990EZ • Fiscal year 2017 • EIN 81-1932841

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

702 W Division AveOrange, TX 77630

(409) 670-5672

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$51,482

Down $14,411 (-22%) from 2016

Net Assets

Down

$51,482

Down $14,411 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$26,606

Down $8,759 (-25%) from 2016

Expenses

Up

$40,981

Up $22,582 (+123%) from 2016

Net Income

Down

-$14,375

Down $31,341 (-185%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$51,482
Liabilities$0
Net Assets$51,482

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$26,606
Expenses$40,981
Net Income-$14,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$26,606
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.

To promote, organize, and produce a fully adaptive rodo and western heritage events specifically for any person with special needs.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, ORGANIZE, AND PRODUCE A FULLY ADAPTIVE RODO AND WESTERN HERITAGE EVENTS SPECIFICALLY FOR ANY PERSON WITH SPECIAL NEEDS.-$18,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUE HARRISPresidentPT$0--
JO HARRISVice PresidePT$0--
KEVIN NORTONParliamentarPT$0--
CAROL EDWARDSSecretaryPT$0--
CINDY SPARKMANTreasurerPT$0--
MARK WHITEMemberPT$0--
LESTER DAIGLEMemberPT$0--
MARTIN EDWARDSMemberPT$0--
DAN HARRISMemberPT$0--
GREG DAVIDSONMemberPT$0--
DEBBIE HARRISMemberPT$0--
CHERYL WIHITEMemberPT$0--
EMMA DIXONMemberPT$0--
KATE DURIOMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Orange County Special Angels Rodeo
EIN
81-1932841
Phone
4096705672
Address
702 W DIVISION AVE, ORANGE, TX 77630

Signing Officer

Name
Lue Harris
Title
President
Phone
4096705672
Signed
2018-10-29

Preparer

Firm
Lawrence Blackburn Meek Maxey & Co
Address
2920 EASTEX FWY, BEAUMONT, TX 77703-4643
Preparer
Julia F Hayes
Phone
4098987610
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 80 total 80

Form 990-ez, Part I, Line 16

Fundraiser fundraising expenses 17,876 expenses 3,094 travel 89 facilities rent 1,860 donations 4,798 dues & subscriptions 100 supplies 5,337 insurance 1,435 non-investment depreciation 1,549 total 36,138

Form 990-ez, Part I, Line 20

Prior period adjustment -36

Form 990-ez, Part II, Line 24

Computer & software 0 2,582 less accumulated depreciation 0 1,549 total 0 1,033

Form 990-ez, Part III

To promote, organize, and produce a fully adaptive rodo and western heritage events specifically for any person with special needs.

Raw XML Appendix180 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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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO HARRIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK WHITE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-36
IRS990EZ/OtherExpensesTotalAmt036138
IRS990EZ/OtherRevenueTotalAmt080
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, ORGANIZE, AND PRODUCE A FULLY ADAPTIVE RODO AND WESTERN HERITAGE EVENTS SPECIFICALLY FOR ANY PERSON WITH SPECIAL NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt03743
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07662
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 80 TOTAL 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER FUNDRAISING EXPENSES 17,876 EXPENSES 3,094 TRAVEL 89 FACILITIES RENT 1,860 DONATIONS 4,798 DUES & SUBSCRIPTIONS 100 SUPPLIES 5,337 INSURANCE 1,435 NON-INVESTMENT DEPRECIATION 1,549 TOTAL 36,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER & SOFTWARE 0 2,582 LESS ACCUMULATED DEPRECIATION 0 1,549 TOTAL 0 1,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE, ORGANIZE, AND PRODUCE A FULLY ADAPTIVE RODO AND WESTERN HERITAGE EVENTS SPECIFICALLY FOR ANY PERSON WITH SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04096705672
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY SPECIAL ANGELS RODEO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LUE HARRIS PRESIDENT
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0811932841
ReturnHeader/Filer/PhoneNum04096705672
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 W DIVISION AVE
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077630
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:37:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760001095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE BLACKBURN MEEK MAXEY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777034643
ReturnHeader/PreparerPersonGrp/PhoneNum04098987610
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA F HAYES
ReturnHeader/ReturnTs02018-10-31T16:37:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings