Civic Intelligence

Katy Area Economic Development Cncl Katy Area Economic Development Cncl

990 • Fiscal year 2014 • EIN 20-0321679

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileKATYEDC.ORG
438 Fm 1463Katy, TX 77494

(281) 396-2200

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.24x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$150,944

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$298,452

Up $26,059 (+9.6%) from 2013

Net Assets

Up

$99,966

Up $34,118 (+52%) from 2013

Liabilities

Down

$198,486

Down $8,059 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$818,152

Up $89,079 (+12%) from 2013

Expenses

Up

$784,034

Up $13,698 (+1.8%) from 2013

Net Income

Up

$34,118

Up $75,381 (+183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $288,936Liabilities 2010: $7,978Net Assets 2010: $280,9582010Assets 2011: $352,197Liabilities 2011: $6,466Net Assets 2011: $345,7312011Assets 2012: $287,056Liabilities 2012: $179,945Net Assets 2012: $107,1112012Assets 2013: $272,393Liabilities 2013: $206,545Net Assets 2013: $65,8482013Assets 2014: $298,452Liabilities 2014: $198,486Net Assets 2014: $99,9662014Assets 2015: $308,730Liabilities 2015: $187,472Net Assets 2015: $121,2582015Assets 2016: $459,528Liabilities 2016: $287,813Net Assets 2016: $171,7152016Assets 2017: $408,982Liabilities 2017: $244,591Net Assets 2017: $164,3912017Assets 2018: $505,597Liabilities 2018: $234,237Net Assets 2018: $271,3602018Assets 2019: $277,440Liabilities 2019: $349,174Net Assets 2019: -$71,7342019Assets 2020: $255,922Liabilities 2020: $290,335Net Assets 2020: -$34,4132020Assets 2021: $331,645Liabilities 2021: $322,714Net Assets 2021: $8,9312021Assets 2022: $206,577Liabilities 2022: $264,559Net Assets 2022: -$57,9822022Assets 2023: $290,092Liabilities 2023: $281,045Net Assets 2023: $9,0472023Assets 2024: $327,167Liabilities 2024: $317,089Net Assets 2024: $10,0782024

Highlighted filing

2014

Assets$298,452
Liabilities$198,486
Net Assets$99,966
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $602,5542010Revenue 2011: $760,867Expenses 2011: $718,767Net Income 2011: $42,1002011Revenue 2012: $702,799Expenses 2012: $727,740Net Income 2012: -$24,9412012Revenue 2013: $729,073Expenses 2013: $770,336Net Income 2013: -$41,2632013Revenue 2014: $818,152Expenses 2014: $784,034Net Income 2014: $34,1182014Revenue 2015: $845,110Expenses 2015: $823,818Net Income 2015: $21,2922015Revenue 2016: $904,452Expenses 2016: $853,994Net Income 2016: $50,4582016Revenue 2017: $923,027Expenses 2017: $930,351Net Income 2017: -$7,3242017Revenue 2018: $861,495Expenses 2018: $754,526Net Income 2018: $106,9692018Revenue 2019: $647,480Expenses 2019: $990,574Net Income 2019: -$343,0942019Revenue 2020: $680,761Expenses 2020: $643,440Net Income 2020: $37,3212020Revenue 2021: $669,601Expenses 2021: $626,257Net Income 2021: $43,3442021Revenue 2022: $578,174Expenses 2022: $645,087Net Income 2022: -$66,9132022Revenue 2023: $479,233Expenses 2023: $419,948Net Income 2023: $59,2852023Revenue 2024: $588,302Expenses 2024: $587,271Net Income 2024: $1,0312024

Highlighted filing

2014

Revenue$818,152
Expenses$784,034
Net Income$34,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$818,451
Mission and Program Overview

Mission

To establish the katy area as the premier location for families and businesses through planned economic growth and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,213$184,634▲ $17,421
Accounts Receivable$50,667$73,720▲ $23,053
Savings and Temporary Cash Investments$25,852$25,852→ $0
Land, Buildings, and Equipment, Net$24,282$12,446▼ $11,836
Prepaid Expenses and Deferred Charges$4,379$1,800▼ $2,579
Total Assets$272,393$298,452▲ $26,059
Liabilities
Deferred Revenue$194,517$185,375▼ $9,142
Accounts Payable and Accrued Expenses$12,028$13,111▲ $1,083
Total Liabilities$206,545$198,486▼ $8,059
Net Assets / Fund Balance
Unrestricted Net Assets$65,848$99,966▲ $34,118
Total Net Assets Fund Balance$65,848$99,966▲ $34,118
Total Liabilities and Net Assets / Fund Balance$272,393$298,452▲ $26,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,446$107,953$120,399
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
Lance LacourPresident /$150,944-$150,944
Lance LacourPresident / CEO$143,744$7,200$150,944

Board Members and Trustees

NameTitle
Alton FraileyBoard of Gov
Andy MeyersBoard of Gov
Ann HodgeBoard of Gov
Audrey GilbreathBoard of Gov
Bob ChalkerBoard of Gov
Chad CraftBoard of Gov
Craig RhodesBoard of Gov
Dan BoggioBoard of Gov
David WoodhamBoard of Gov
Don MasseyBoard of Gov
Downy VickeryBoard of Gov
Fabol HughesBoard of Gov
Garry WillisBoard of Gov
Jason LawsonBoard of Gov
Jim ParisiBoard of Gov
Joseph SimmonsBoard of Gov
Katie SherborneBoard of Gov
Katrina KatsarelisBoard of Gov
Kerry GilbertBoard of Gov
Masaud BaabaBoard of Gov
Matt SchaeferBoard of Gov
Paul KurtBoard of Gov
Peter HoughtonBoard of Gov
Peyton ElliottBoard of Gov
Rick LawlerBoard of Gov
Ron HenriksenBoard of Gov
Stan GossBoard of Gov
Stan StanleyBoard of Gov
Steve ReichardtBoard of Gov
Troy MaxwellBoard of Gov
Woody MannBoard of Gov
Revenue and Support

Revenue Composition

Contributions and Grants
$816,615
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$1,522
All Other Contributions
$173,927
Change in Net Assets
$34,118

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$234,396
Total Noncash Contributions4$234,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,152
Total Revenue per Audited Statements
$818,152
Total Revenue per Form 990
$818,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,386
Salaries, Compensation, and Employee Benefits$323,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,144$110,800-$150,944
All Other Expenses$30,654$87,241-$117,895
Other Salaries and Wages$30,151$85,813-$115,964
Occupancy$23,845$67,865-$91,710
Advertising$21,168$60,247-$81,415
Other Employee Benefits$7,942$22,603-$30,545
Fees for Services Legal$5,460$15,540-$21,000
Other Expenses$5,330$15,170-$20,500
Payroll Taxes$4,275$12,167-$16,442
Depreciation Depletion$3,077$8,759-$11,836
Pension Plan Contributions$2,536$7,217-$9,753
Fees for Services Accounting$1,742$4,958-$6,700
Insurance$1,721$4,900-$6,621
Office Expenses$1,703$4,848-$6,551
Information Technology$1,633$4,650-$6,283
Conferences and Meetings$1,200$3,417-$4,617
Travel$49$140-$189
Total Functional Expenses$204,748$579,286$0$784,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$784,034
Total Expenses per Audited Statements$784,034
Total Expenses per Form 990$784,034
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“President / ceo presents the form 990 to the board of governors for review, discussion, and approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Katy Area Economic Development Cncl
EIN
20-0321679
Phone
2813962200
Address
438 FM 1463, KATY, TX 77494

Signing Officer

Name
Lance Lacour
Title
President / CEO
Phone
2813962200
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Lacour
Formed
2003
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
4

Preparer

Firm
Beatty CPA LLC
Address
603 PARK GROVE DR STE A, KATY, TX 77450-5589
Preparer
Arthur E Beatty CPA
Phone
8323214444
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part IX, Line 24E

“Training - in-kind 3,900 11,100 0 regional planning expense 3,900 11,100 0 special events 2,771 7,886 0 telecommunications 2,541 7,231 0 dues & subscriptions 2,250 6,404 0 trade demo 2,210 6,290 0 auto allowance 1,872 5,328 0 training 1,603 4,561 0 equipment leases 1,473 4,193 0 catering 1,172 3,334 0 membership development 673 1,915 0 fuel 665 1,892 0 software leases 652 1,855 0 development 629 1,789 0 software upgrades 510 1,452 0 auto mileage 489 1,392 0 sponsorships 477 1,356 0 other 412 1,173 0 research 292 833 0 business expenses 285 813 0 trade demo in-kind 260 740 0 prospect development 259 737 0 product development 248 707 0 bank service charges 225 639 0 education access 218 622 0 gis in-kind 217 616 0 payroll fees 204 581 0 talent 130 370 0 inp fees 68 192 0 maintenance & repairs 49 140 0”

Raw XML AppendixShowing 400 of 510 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF GOV
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF GOV
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IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD OF GOV
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,452
Liabilities
$198,486
Net assets
$99,966
Revenue
$818,152
Expenses
$784,034
Net income
$34,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.17$0.10$5.88$5.87$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.81$0.09$4.79$4.20$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.65$0.58$5.78$6.45$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.23$0.09$6.70$6.26$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.90$0.34$6.81$6.43$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$3.49$0.72$6.47$9.91$3.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.34$2.71$8.61$7.55$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$2.45$1.64$9.23$9.30$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.88$1.72$9.04$8.54$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.09$1.87$1.21$8.45$8.24$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.98$1.00$8.18$7.84$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.72$2.07$0.66$7.29$7.70$0.41
2012Summary only. Only limited summary data is available for this year.$2.87$1.80$1.07$7.03$7.28$0.25
2011Summary only. Only limited summary data is available for this year.$3.52$0.06$3.46$7.61$7.19$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.08$2.81$6.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $500k-$1M nonprofits