Civic Intelligence

Katy Area Economic Development Cncl Katy Area Economic Development Cncl

990 • Fiscal year 2017 • EIN 20-0321679

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profilewww.katyedc.org
2002 W Grand Parkway NorthKaty, TX 77449

(281) 396-2200

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$181,995

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$408,982

Down $50,546 (-11%) from 2016

Net Assets

Down

$164,391

Down $7,324 (-4.3%) from 2016

Liabilities

Down

$244,591

Down $43,222 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$923,027

Up $18,575 (+2.1%) from 2016

Expenses

Up

$930,351

Up $76,357 (+8.9%) from 2016

Net Income

Down

-$7,324

Down $57,782 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$408,982
Liabilities$244,591
Net Assets$164,391
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$923,027
Expenses$930,351
Net Income-$7,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$923,027
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$281,899$270,157▼ $11,742
Accounts Receivable$124,273$123,590▼ $683
Savings and Temporary Cash Investments$26,035--
Land, Buildings, and Equipment, Net$26,266$15,235▼ $11,031
Prepaid Expenses and Deferred Charges$1,055--
Total Assets$459,528$408,982▼ $50,546
Liabilities
Deferred Revenue$272,292$230,549▼ $41,743
Other Liabilities$11,581$10,388▼ $1,193
Accounts Payable and Accrued Expenses$3,940$3,654▼ $286
Total Liabilities$287,813$244,591▼ $43,222
Net Assets / Fund Balance
Unrestricted Net Assets$171,715$164,391▼ $7,324
Total Net Assets Fund Balance$171,715$164,391▼ $7,324
Total Liabilities and Net Assets / Fund Balance$459,528$408,982▼ $50,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,235$132,005$147,240
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance LacourPresident/CEOFT$181,995-$181,995
Lance Lacour--$179,995$2,000$181,995

Board Members and Trustees

NameTitle
Andy MeyersBoard of Governors
Ann HodgeBoard of Governors
Bob ChalkerBoard of Governors
Brett WalkerBoard of Governors
Butch HerodBoard of Governors
Chad CraftBoard of Governors
Craig RhodesBoard of Governors
Dan BoggioBoard of Governors
David WoodhamBoard of Governors
Don MasseyBoard of Governors
Downy VickeryBoard of Governors
Dr Lance HindtBoard of Governors
Fabol HughesBoard of Governors
Heath MeltonBoard of Governors
J Peyton ElliottBoard of Governors
Jim ParisiBoard of Governors
Jimmy MoranBoard of Governors
John LeonardBoard of Governors
Karen KurtBoard of Governors
Katie SherborneBoard of Governors
Katrina KatsarelisBoard of Governors
Kent RosenbergerBoard of Governors
Kerry GilbertBoard of Governors
Masaud BaabaBoard of Governors
Matt SchaeferBoard of Governors
Paul KurtBoard of Governors
Rich PatrickBoard of Governors
Rick LawlerBoard of Governors
Ron HenriksenBoard of Governors
Stan GossBoard of Governors
Steve ReichardtBoard of Governors
Troy MaxwellBoard of Governors
Woody MannBoard of Governors
Yvonne KershnerBoard of Governors
Zachary HodgesBoard of Governors
Revenue and Support

Revenue Composition

Contributions and Grants
$914,544
Program Service Revenue
$0
Investment Income
$683
Other Revenue
$7,800
All Other Contributions
$123,385
Change in Net Assets
$-7,324

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 AmountValuation Method
Other Non Cash Contri Table17$215,000Prevailing Market Rates/fees
Total Noncash Contributions17$215,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,109
Other Expenses$442,242
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$207,410-$207,410
Current Officers, Directors, Trustees, and Key Employees-$181,995-$181,995
All Other Expenses$125,406$47,449-$172,855
Occupancy$7,367$101,049-$108,416
Other Employee Benefits-$48,489-$48,489
Advertising$47,433--$47,433
Fees for Services Legal-$29,000-$29,000
Payroll Taxes-$27,009-$27,009
Office Expenses$8,027$14,762-$22,789
Pension Plan Contributions-$15,206-$15,206
Travel-$12,383-$12,383
Other Expenses-$11,685-$11,685
Depreciation Depletion-$11,032-$11,032
Information Technology$6,726$2,245-$8,971
Grants to Domestic Orgs$8,000--$8,000
Fees for Services Accounting-$6,015-$6,015
Insurance-$4,447-$4,447
Fees for Services Other-$1,618-$1,618
Total Functional Expenses$202,959$727,392$0$930,351
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tmacteex Financial ServicesCollege Station, TX-Osba/education$6,000
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$7,717
Miscellaneous Payables$2,483
Payroll Taxes Payable$188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Katy Area Economic Development Council
EIN
20-0321679
Phone
2813962200
Address
2002 W GRAND PARKWAY NORTH, KATY, TX 77449

Signing Officer

Name
Lance Lacour
Title
President/CEO
Phone
2813962200
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
7
Volunteers
0

Preparer

Firm
Kurt & Associates Pc
Address
333 CYPRESS RUN SUITE 210, HOUSTON, TX 77094
Preparer
Paul Kurt CPA
Phone
2814926545
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“There is no difference in voting rights amongst the members of the governing body.”

Pt VI, Line 8A

“Every meeting held by the governing body is well documented.”

Pt VI, Line 8B

“Every meeting held by each committee having authority to act on behalf of the board of directors is documented.”

Pt VI, Line 11B

“The president/ceo presents the tax return, form 990, to the board of governors for review, discussion, and approval.”

Pt VI, Line 19

“This organization's governing documents and conflict of interest policy is available from the state of texas. The reviewed financial statements are made available to the public upon request.”

Pt XII, Line 3B

“NOT APPLICABLE”

Form 990, Part IX, Line 24E

“BAD DEBTS 19000. 19000.”

Form 990, Part IX, Line 24E

“Education/training 23042. 23042.”

Form 990, Part IX, Line 24E

“Membership dues 37238. 37238.”

Form 990, Part IX, Line 24E

“Outside services 28449. 28449.”

Form 990, Part IX, Line 24E

“Regional planning expenses 49761. 49761.”

Form 990, Part IX, Line 24E

“Research/prospect development 3658. 3658.”

Form 990, Part IX, Line 24E

“Leadership/government relations 11707. 11707.”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,982
Liabilities
$244,591
Net assets
$164,391
Revenue
$923,027
Expenses
$930,351
Net income
-$7,324
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
2017Detailed filing. Detailed filing data is available for this year.$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