Civic Intelligence

Katy Area Economic Development Cncl Katy Area Economic Development Cncl

990 • Fiscal year 2018 • EIN 20-0321679

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$196,778

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$505,597

Up $96,615 (+24%) from 2017

Net Assets

Up

$271,360

Up $106,969 (+65%) from 2017

Liabilities

Down

$234,237

Down $10,354 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Down

$861,495

Down $61,532 (-6.7%) from 2017

Expenses

Down

$754,526

Down $175,825 (-19%) from 2017

Net Income

Up

$106,969

Up $114,293 (+1561%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$505,597
Liabilities$234,237
Net Assets$271,360
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$861,495
Expenses$754,526
Net Income$106,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$861,495
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$270,157$0▼ $270,157
Accounts Receivable$123,590$224,950▲ $101,360
Land, Buildings, and Equipment, Net$15,235$36,767▲ $21,532
Total Assets$408,982$505,597▲ $96,615
Other Assets Total-$243,880-
Liabilities
Deferred Revenue$230,549$205,715▼ $24,834
Other Liabilities$10,388$16,251▲ $5,863
Accounts Payable and Accrued Expenses$3,654$12,271▲ $8,617
Total Liabilities$244,591$234,237▼ $10,354
Net Assets / Fund Balance
Unrestricted Net Assets$164,391$271,360▲ $106,969
Total Net Assets Fund Balance$164,391$271,360▲ $106,969
Total Liabilities and Net Assets / Fund Balance$408,982$505,597▲ $96,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,767$32,207$68,974
Land$0-$0
Other Assets Org$243,880--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance LaCourPresident/CEOFT$196,778-$196,778
Lance LaCour--$186,499$10,279$196,778

Board Members and Trustees

NameTitle
Woody Mann JrChairman
Kent RosenbergerVice Chairman
Andrew DeeryBoard of Governors
Andy MeyersBoard of Governors
Ann HodgeBoard of Governors
Bob ChalkerBoard of Governors
Brett WalkerBoard of Governors
Butch HerodBoard of Governors
Chad CarsonBoard of Governors
Chuck BrawnerBoard of Governors
Dan BoggioBoard of Governors
David WoodhamBoard of Governors
Downy VickeryBoard of Governors
Flint RisienBoard of Governors
Heath RushingBoard of Governors
James RossBoard of Governors
Jimmy MoranBoard of Governors
John LeonardBoard of Governors
Karen KurtBoard of Governors
Katie SherborneBoard of Governors
Katrina KatsarelisBoard of Governors
Kerry GilbertBoard of Governors
Lance HindtBoard of Governors
Marc DeerBoard of Governors
Masaud BaabaBoard of Governors
Rich PatrickBoard of Governors
Richard PhillipsBoard of Governors
Rick LawlerBoard of Governors
Sara MontenegroBoard of Governors
Stan GossBoard of Governors
Steve ReichardtBoard of Governors
Ted NelsonBoard of Governors
Vidal RamirezBoard of Governors
Yvonne KershnerBoard of Governors
Caroline ChampionSecretary
Paul KurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$858,795
Program Service Revenue
$0
Investment Income
$408
Other Revenue
$2,292
All Other Contributions
$87,712
Change in Net Assets
$106,969

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$114,812Prevailing Market Rates
Total Noncash Contributions17$114,812-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,642
Other Expenses$286,384
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$196,778$0$196,778
Other Salaries and Wages$0$191,584$0$191,584
All Other Expenses$83,101$6,406$0$89,507
Occupancy$6,164$78,294$0$84,458
Other Employee Benefits$0$39,455$0$39,455
Payroll Taxes$0$24,582$0$24,582
Fees for Services Legal$0$19,000$0$19,000
Advertising$18,898$0$0$18,898
Pension Plan Contributions$0$15,243$0$15,243
Office Expenses$6,956$5,901$0$12,857
Other Expenses$0$10,570$0$10,570
Depreciation Depletion$0$10,562$0$10,562
Information Technology$7,026$3,224$0$10,250
Fees for Services Accounting$0$8,611$0$8,611
Fees for Services Other$0$5,722$0$5,722
Insurance$0$5,406$0$5,406
Travel$0$3,917$0$3,917
Grants to Domestic Orgs$500--$500
Total Functional Expenses$122,645$631,881$0$754,526
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$13,115
Retirement Plan Payable$3,136
Payroll Taxes Payable$0
Miscellaneous Payables$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
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 are 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 1000. 1000.”

Form 990, Part IX, Line 24E

“Education/training 20315. 20315.”

Form 990, Part IX, Line 24E

“Membership dues 36919. 36919.”

Form 990, Part IX, Line 24E

“Outside services 1200. 1200.”

Form 990, Part IX, Line 24E

“Regional planning expenses 23058. 23058.”

Form 990, Part IX, Line 24E

“Research/prospect development 2809. 2809.”

Form 990, Part IX, Line 24E

“Leadership/government relations 0. 0.”

Form 990, Part IX, Line 24E

“Fixed assets scrapped 4206. 4206.”

Raw XML AppendixShowing 400 of 655 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/Desc0PURSUE, ENHANCE, MAINTAIN, AND PROMOTE ECONOMIC DEVELOPMENT IN KATY, TEXAS. CONDUCT MONTHLY MEETINGS FOR MEMBERS TO DISCUSS BUSINESS ISSUES. PARTNER WITH KATY AREA CHAMBER OF COMMERCE AND CITY OF KATY AND AREA COUNTIES TO PROMOTE ECONOMIC DEVELOPMENT. ADVOCATE AND PROMOTE EXCELLENCE IN PUBLIC EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Governors
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,597
Liabilities
$234,237
Net assets
$271,360
Revenue
$861,495
Expenses
$754,526
Net income
$106,969
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
2018Detailed filing. Detailed filing data is available for this year.$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