Civic Intelligence

Orange County Special Angels Rodeo

990EZ • Fiscal year 2019 • EIN 81-1932841

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2021

Organization ProfileSPECIALANGELSRODEO.ORG
702 West DivisionOrange, TX 77630

(409) 883-2941

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$99,031

Up $14,703 (+17%) from 2018

Net Assets

Up

$46,120

Up $14,703 (+47%) from 2018

Liabilities

Flat

$52,911

Flat from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Down

$48,676

Down $4,923 (-9.2%) from 2018

Expenses

Up

$33,974

Up $11,792 (+53%) from 2018

Net Income

Down

$14,702

Down $16,715 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2019

Assets$99,031
Liabilities$52,911
Net Assets$46,120
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

2019

Revenue$48,676
Expenses$33,974
Net Income$14,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2021
Return Version
2019v5.0
Gross Receipts
$69,648
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.

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.-$33,974
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO HARRISPresident-$0--
EVITA KEMMERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$41,693-$20,972-
Total Events$41,693-$20,972$-20,972
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
Jo Harris
Title
President
Phone
4098832941
Signed
2021-04-14
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 6,841 1,283 sponsorship 3,000 equipment rental 523 misc. Supplies 10,422 rent, parking & utilites 2,535 website 391 bank charges 215 dues & subscriptions 173 donations 3,700 facility rental 1,059 credit card fees 83 telephone 140 other costs 588 total 30,953”

Form 990-ez, Part II, Line 24

“Computers 2,582 2,582 nsf checks holding 266 0 total 2,848 2,582”

Form 990-ez, Part II, Line 26

“Escrow account 48,926 48,926 other liabilities 3,985 3,985”

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. Enitity 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 Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0EVITA KEMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07203930683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 WEST DIVISION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099031
IRS990EZ/GrossReceiptsAmt069648
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02582
IRS990EZ/OtherExpensesTotalAmt030953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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.
IRS990EZ/PrintingPublicationsPostageAmt01821
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020972
IRS990EZ/SpecialEventsNetIncomeLossAmt0-20972
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052911
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052911
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033974
IRS990EZ/TotalProgramServiceExpensesAmt033974
IRS990EZ/TotalRevenueAmt048676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPECIALANGELSRODEO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146982
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077334
IRS990ScheduleA/Total509Grp/TotalAmt0146982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041693
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 6,841 1,283 SPONSORSHIP 3,000 EQUIPMENT RENTAL 523 MISC. SUPPLIES 10,422 RENT, PARKING & UTILITES 2,535 WEBSITE 391 BANK CHARGES 215 DUES & SUBSCRIPTIONS 173 DONATIONS 3,700 FACILITY RENTAL 1,059 CREDIT CARD FEES 83 TELEPHONE 140 OTHER COSTS 588 TOTAL 30,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTERS 2,582 2,582 NSF CHECKS HOLDING 266 0 TOTAL 2,848 2,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESCROW ACCOUNT 48,926 48,926 OTHER LIABILITIES 3,985 3,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098832941
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY SPECIAL ANGELS RODEO
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0811932841
ReturnHeader/Filer/PhoneNum04098832941
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 WEST DIVISION
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI K DELMAGE
ReturnHeader/ReturnTs02021-04-14T17:35:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,031
Liabilities
$52,911
Net assets
$46,120
Revenue
$48,676
Expenses
$33,974
Net income
$14,702
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