Civic Intelligence

Katy Area Economic Development Cncl Katy Area Economic Development Cncl

990 • Fiscal year 2015 • EIN 20-0321679

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.22x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$157,444

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$308,730

Up $10,278 (+3.4%) from 2014

Net Assets

Up

$121,258

Up $21,292 (+21%) from 2014

Liabilities

Down

$187,472

Down $11,014 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$845,110

Up $26,958 (+3.3%) from 2014

Expenses

Up

$823,818

Up $39,784 (+5.1%) from 2014

Net Income

Down

$21,292

Down $12,826 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$308,730
Liabilities$187,472
Net Assets$121,258
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$845,110
Expenses$823,818
Net Income$21,292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$845,110
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$184,634$144,440▼ $40,194
Accounts Receivable$73,720$106,370▲ $32,650
Land, Buildings, and Equipment, Net$12,446$30,259▲ $17,813
Savings and Temporary Cash Investments$25,852$26,035▲ $183
Prepaid Expenses and Deferred Charges$1,800$2,416▲ $616
Total Assets$298,452$308,730▲ $10,278
Other Assets Total-$-790-
Liabilities
Deferred Revenue$185,375$167,327▼ $18,048
Accounts Payable and Accrued Expenses$13,111$20,145▲ $7,034
Total Liabilities$198,486$187,472▼ $11,014
Net Assets / Fund Balance
Unrestricted Net Assets$99,966$121,258▲ $21,292
Total Net Assets Fund Balance$99,966$121,258▲ $21,292
Total Liabilities and Net Assets / Fund Balance$298,452$308,730▲ $10,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,259$113,872$144,131
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Lance LacourPresident /$157,444-$157,444
Lance LacourPresident / CEO$150,244$7,200$157,444

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
Dan MoodyBoard of Gov
David WoodhamBoard of Gov
Don MasseyBoard of Gov
Fabol HughesBoard of Gov
Jim ParisiBoard of Gov
Joseph SimmonsBoard of Gov
Katie SherborneBoard of Gov
Katrina KatsarelisBoard of Gov
Kent RosenbergerBoard 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
Zachary HodgesBoard of Gov
Rich PatrickBoarcd of Go
Revenue and Support

Revenue Composition

Contributions and Grants
$843,955
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$957
All Other Contributions
$173,574
Change in Net Assets
$21,292

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 Table3$228,020
Total Noncash Contributions3$228,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,110
Total Revenue per Audited Statements
$845,110
Total Revenue per Form 990
$845,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,327
Salaries, Compensation, and Employee Benefits$402,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,777$127,441-$172,218
Current Officers, Directors, Trustees, and Key Employees$42,510$114,934-$157,444
All Other Expenses$25,162$71,614-$96,776
Occupancy$23,739$67,563-$91,302
Advertising$22,006$62,638-$84,644
Other Employee Benefits$8,344$23,747-$32,091
Fees for Services Legal$6,500$18,500-$25,000
Payroll Taxes$6,023$17,142-$23,165
Pension Plan Contributions$4,569$13,004-$17,573
Other Expenses$3,900$11,100-$15,000
Office Expenses$2,180$6,206-$8,386
Information Technology$1,906$5,423-$7,329
Fees for Services Accounting$1,872$5,328-$7,200
Insurance$1,807$5,143-$6,950
Depreciation Depletion$1,449$4,124-$5,573
Conferences and Meetings$687$1,955-$2,642
Total Functional Expenses$215,767$608,051$0$823,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,818
Total Expenses per Audited Statements$823,818
Total Expenses per Form 990$823,818
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
Audit committee
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
Doing Business As
Katy Area Economic Development Cncl

Signing Officer

Name
Lance Lacour
Title
President / CEO
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Lacour
Formed
2003
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
6

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

“Contract labor 3,335 9,491 0 telecommunications 2,976 8,472 0 sponsorships 2,632 7,491 0 dues & subscriptions 2,577 7,334 0 auto allowance 1,872 5,328 0 catering 1,659 4,720 0 product development 1,430 4,070 0 software leases 1,262 3,591 0 software upgrades 965 2,748 0 training 952 2,709 0 special events 931 2,651 0 bank service charges 885 2,519 0 equipment leases 684 1,946 0 membership development 635 1,807 0 fuel 554 1,578 0 auto mileage 370 1,054 0 research 352 1,003 0 prospect development 262 745 0 trade demo in-kind 260 740 0 business expenses 211 600 0 payroll fees 166 473 0 other 89 254 0 education access 65 185 0 place/regional 29 81 0 inp fees 9 24 0”

Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020145
IRS990/AccountsReceivableGrp/BOYAmt073720
IRS990/AccountsReceivableGrp/EOYAmt0106370
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH THE KATY AREA AS THE PREMIER LOCATION FOR FAMILIES AND BUSINESSES THROUGH PLANNED ECONOMIC GROWTH AND DEVELOPMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062638
IRS990/AdvertisingGrp/ProgramServicesAmt022006
IRS990/AdvertisingGrp/TotalAmt084644
IRS990/AllOtherContributionsAmt0173574
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071614
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025162
IRS990/AllOtherExpensesGrp/TotalAmt096776
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATY AREA EDC
IRS990/BooksInCareOfDetail/PhoneNum02813962200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0438 FM 1463
IRS990/BooksInCareOfDetail/USAddress/CityNm0KATY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077494
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184634
IRS990/CashNonInterestBearingGrp/EOYAmt0144440
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114934
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042510
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157444
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01955
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0687
IRS990/ConferencesMeetingsGrp/TotalAmt02642
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0843955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0198
IRS990/CYOtherExpensesAmt0421327
IRS990/CYOtherRevenueAmt0957
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021292
IRS990/CYSalariesCompEmpBnftPaidAmt0402491
IRS990/CYTotalExpensesAmt0823818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0845110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0185375
IRS990/DeferredRevenueGrp/EOYAmt0167327
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04124
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01449
IRS990/DepreciationDepletionGrp/TotalAmt05573
IRS990/Desc0PURSUE, ENHANCE, MAINTAIN, & PROMOTE ECONOMIC GROWTH IN KATY, TX. CONDUCT MONTHLY MEETINGS FOR MEMBERS TO DISCUSS BUSINESS ISSUES. PARTNER WITH KATY AREA CHAMBER AND CITY OF KATY TO PROMOTE ECONOMIC DEVELOPMENT. ADVOCATE AND PROMOTE EXCELLENCE IN PUBLIC EDUCATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KATY AREA ECONOMIC DEVELOPMENT CNCL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0190605
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05328
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01872
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06500
IRS990/FeesForServicesLegalGrp/TotalAmt025000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0MASAUD BAABA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN BOGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB CHALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm4PEYTON ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5ALTON FRAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7AUDREY GILBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm8STAN GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm9RON HENRIKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm12FABOL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm13KATRINA KATSARELIS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL KURT
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm16WOODY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm17TROY MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18DON MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDY MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM PARISI
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE REICHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm22CRAIG RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm23MATT SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm24KATIE SHERBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm26STAN STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27DAN MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm28KENT ROSENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm29RICH PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm30ZACHARY HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID WOODHAM
IRS990/Form990PartVIISectionAGrp/PersonNm32LANCE LACOUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32157444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF GOV
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/TitleTxt29BOARCD OF GO
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT /
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0845110
IRS990/GrossSalesOfInventoryAmt0957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05423
IRS990/InformationTechnologyGrp/ProgramServicesAmt01906
IRS990/InformationTechnologyGrp/TotalAmt07329
IRS990/InsuranceGrp/ManagementAndGeneralAmt05143
IRS990/InsuranceGrp/ProgramServicesAmt01807
IRS990/InsuranceGrp/TotalAmt06950
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030259
IRS990/LandBldgEquipCostOrOtherBssAmt0144131
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0670381
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH THE KATY AREA AS THE PREMIER LOCATION FOR FAMILIES AND BUSINESSES THROUGH PLANNED ECONOMIC GROWTH AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099966
IRS990/NetAssetsOrFundBalancesEOYAmt0121258
IRS990/NetIncomeOrLossGrp/ExclusionAmt0957
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0957
IRS990/NoncashContributionsAmt0228020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt067563
IRS990/OccupancyGrp/ProgramServicesAmt023739
IRS990/OccupancyGrp/TotalAmt091302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06206
IRS990/OfficeExpensesGrp/ProgramServicesAmt02180
IRS990/OfficeExpensesGrp/TotalAmt08386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032091
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS IN-K
IRS990/OtherExpensesGrp/Desc2REGIONAL PLANNING EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING - IN-KIND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311100
IRS990/OtherExpensesGrp/ProgramServicesAmt09106
IRS990/OtherExpensesGrp/ProgramServicesAmt15330
IRS990/OtherExpensesGrp/ProgramServicesAmt23900
IRS990/OtherExpensesGrp/ProgramServicesAmt33900
IRS990/OtherExpensesGrp/TotalAmt035025
IRS990/OtherExpensesGrp/TotalAmt120500
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172218
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017142
IRS990/PayrollTaxesGrp/ProgramServicesAmt06023
IRS990/PayrollTaxesGrp/TotalAmt023165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04569
IRS990/PensionPlanContributionsGrp/TotalAmt017573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02416
IRS990/PrincipalOfficerNm0LANCE LACOUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0816615
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0460386
IRS990/PYOtherRevenueAmt01522
IRS990/PYRevenuesLessExpensesAmt034118
IRS990/PYSalariesCompEmpBnftPaidAmt0323648
IRS990/PYTotalExpensesAmt0784034
IRS990/PYTotalRevenueAmt0818152
IRS990/ReconcilationRevenueExpnssAmt021292
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,730
Liabilities
$187,472
Net assets
$121,258
Revenue
$845,110
Expenses
$823,818
Net income
$21,292
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