Civic Intelligence

Katy Area Economic Development Cncl Katy Area Economic Development Cncl

990 • Fiscal year 2020 • EIN 20-0321679

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

98th percentile

1.13x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.43x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

5.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$197,644

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

5.1%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$255,922

Down $21,518 (-7.8%) from 2019

Net Assets

Up

-$34,413

Up $37,321 (+52%) from 2019

Liabilities

Down

$290,335

Down $58,839 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$680,761

Up $33,281 (+5.1%) from 2019

Expenses

Down

$643,440

Down $347,134 (-35%) from 2019

Net Income

Up

$37,321

Up $380,415 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$255,922
Liabilities$290,335
Net Assets-$34,413
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$680,761
Expenses$643,440
Net Income$37,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$680,761
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$140,235$231,943▲ $91,708
Land, Buildings, and Equipment, Net$25,355$21,632▼ $3,723
Prepaid Expenses and Deferred Charges$2,500$1,930▼ $570
Accounts Receivable$96,125$417▼ $95,708
Total Assets$277,440$255,922▼ $21,518
Other Assets Total$13,225--
Liabilities
Unsecured Notes Loans Payable-$149,900-
Deferred Revenue$302,458$103,794▼ $198,664
Other Liabilities$24,182$32,746▲ $8,564
Accounts Payable and Accrued Expenses$22,534$3,895▼ $18,639
Total Liabilities$349,174$290,335▼ $58,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-71,734$-34,413▲ $37,321
Total Net Assets Fund Balance$-71,734$-34,413▲ $37,321
Total Liabilities and Net Assets / Fund Balance$277,440$255,922▼ $21,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,632$44,939$66,571
Land$0-$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance LaCourPresident/CEOFT$197,644$197,644
Lance LaCour--$197,644$197,644

Board Members and Trustees

NameTitle
Rick LawlerChairman
Paul KurtVice Chairman
Andy MeyersBoard of Governors
Annie YangBoard of Governors
Bill CallegariBoard of Governors
Bob ChalkerBoard of Governors
Brett ClantonBoard of Governors
Butch HerodBoard of Governors
Byron HebertBoard of Governors
Carrie PrudhommeBoard of Governors
Dan BoggioBoard of Governors
Downy VickeryBoard of Governors
Gwen Wagner CEcDBoard of Governors
Jerry AshworthBoard of Governors
Jim BlackBoard of Governors
John LeonardBoard of Governors
Katie SherborneBoard of Governors
Kent RosenbergerBoard of Governors
Kerry GilbertBoard of Governors
Mark GehringerBoard of Governors
Masaud BaabaBoard of Governors
Michael GarzaBoard of Governors
Rainer FickenBoard of Governors
Richard PhillipsBoard of Governors
Robert GilpinBoard of Governors
Stan GossBoard of Governors
Vidal RamirezBoard of Governors
Wesley MartinBoard of Governors
Caroline ChampionSecretary
Yvonne KershnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,312
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$400
All Other Contributions
$1,399
Change in Net Assets
$37,321

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 Table13$42,874Prevailing Market Rates
Total Noncash Contributions13$42,874-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,099
Other Expenses$289,341
Total Fundraising Expense$48,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$138,350$43,482$15,812$197,644
Other Salaries and Wages$80,887$25,421$9,244$115,552
Office Expenses$41,577$13,066$4,752$59,395
Occupancy$34,275$10,772$3,917$48,964
Insurance$27,906$8,770$3,189$39,865
Information Technology$22,196$6,976$2,537$31,709
Payroll Taxes$14,211$4,466$1,624$20,301
Fees for Services Legal$13,896$4,367$1,588$19,851
Advertising$11,843$3,722$1,353$16,918
Pension Plan Contributions$10,829$3,404$1,237$15,470
Depreciation Depletion$7,156$2,249$818$10,223
Fees for Services Accounting$5,250$1,650$600$7,500
Other Employee Benefits$3,592$1,129$411$5,132
Travel$2,223$699$254$3,176
Other Expenses$726$229$83$1,038
Total Functional Expenses$422,146$173,049$48,245$643,440
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
Wage Liabilities$30,615
Credit Card Liabiities$2,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
Rick V Lawler
Title
Chairman
Phone
2813962200
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
4
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 chairman and/or vice chairman presents the tax return, form 990, to the board of governors for review, discussion, and approval.”

Pt VI, Line 15A

“The governing body conducts reviews and all reviews exclude anyone that has a conflict of interest regarding the compensation arrangements. Comparable compensaton received by others in similar qualified organizations is gathered when determining reasonable compensation. All records compiled for the compensation is well documented and retained in the record book of this organization.”

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.”

Raw XML AppendixShowing 400 of 583 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/PersonNm0Lance LaCour
IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Lawler
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Kurt
IRS990/Form990PartVIISectionAGrp/PersonNm3Yvonne Kershner
IRS990/Form990PartVIISectionAGrp/PersonNm4Caroline Champion
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Chalker
IRS990/Form990PartVIISectionAGrp/PersonNm6Downy Vickery
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Boggio
IRS990/Form990PartVIISectionAGrp/PersonNm8Stan Goss
IRS990/Form990PartVIISectionAGrp/PersonNm9Jerry Ashworth
IRS990/Form990PartVIISectionAGrp/PersonNm10John Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Garza
IRS990/Form990PartVIISectionAGrp/PersonNm12Andy Meyers
IRS990/Form990PartVIISectionAGrp/PersonNm13Masaud Baaba
IRS990/Form990PartVIISectionAGrp/PersonNm14Carrie Prudhomme
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim Black
IRS990/Form990PartVIISectionAGrp/PersonNm16Kent Rosenberger
IRS990/Form990PartVIISectionAGrp/PersonNm17Vidal Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm18Katie Sherborne
IRS990/Form990PartVIISectionAGrp/PersonNm19Richard Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm20Butch Herod
IRS990/Form990PartVIISectionAGrp/PersonNm21Kerry Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm22Wesley Martin
IRS990/Form990PartVIISectionAGrp/PersonNm23Rainer Ficken
IRS990/Form990PartVIISectionAGrp/PersonNm24Annie Yang
IRS990/Form990PartVIISectionAGrp/PersonNm25Byron Hebert
IRS990/Form990PartVIISectionAGrp/PersonNm26Gwen Wagner CEcD
IRS990/Form990PartVIISectionAGrp/PersonNm27Robert Gilpin
IRS990/Form990PartVIISectionAGrp/PersonNm28Brett Clanton
IRS990/Form990PartVIISectionAGrp/PersonNm29Mark Gehringer
IRS990/Form990PartVIISectionAGrp/PersonNm30Bill Callegari
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board of Governors
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06976
IRS990/InformationTechnologyGrp/ProgramServicesAmt022196
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IRS990/InsuranceGrp/FundraisingAmt03189
IRS990/InsuranceGrp/ManagementAndGeneralAmt08770
IRS990/InsuranceGrp/ProgramServicesAmt027906
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IRS990/OtherExpensesGrp/ProgramServicesAmt21765
IRS990/OtherExpensesGrp/ProgramServicesAmt3726
IRS990/OtherExpensesGrp/TotalAmt040375
IRS990/OtherExpensesGrp/TotalAmt17805
IRS990/OtherExpensesGrp/TotalAmt22522

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,922
Liabilities
$290,335
Net assets
-$34,413
Revenue
$680,761
Expenses
$643,440
Net income
$37,321
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
2020Detailed filing. Detailed filing data is available for this year.$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