Civic Intelligence

Katy Area Economic Development Cncl Katy Area Economic Development Cncl

990 • Fiscal year 2021 • EIN 20-0321679

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

97th percentile

0.97x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.48x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$194,368

Higher top officer pay than 94% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$331,645

Up $75,723 (+30%) from 2020

Net Assets

Up

$8,931

Up $43,344 (+126%) from 2020

Liabilities

Up

$322,714

Up $32,379 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$669,601

Down $11,160 (-1.6%) from 2020

Expenses

Down

$626,257

Down $17,183 (-2.7%) from 2020

Net Income

Up

$43,344

Up $6,023 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$331,645
Liabilities$322,714
Net Assets$8,931
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$669,601
Expenses$626,257
Net Income$43,344
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.1
Gross Receipts
$669,601
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$231,943$305,525▲ $73,582
Accounts Receivable$417$14,582▲ $14,165
Prepaid Expenses and Deferred Charges$1,930$6,630▲ $4,700
Land, Buildings, and Equipment, Net$21,632$4,908▼ $16,724
Total Assets$255,922$331,645▲ $75,723
Liabilities
Deferred Revenue$103,794$155,229▲ $51,435
Unsecured Notes Loans Payable$149,900$150,000▲ $100
Other Liabilities$32,746$0▼ $32,746
Accounts Payable and Accrued Expenses$3,895$17,485▲ $13,590
Total Liabilities$290,335$322,714▲ $32,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-34,413$8,931▲ $43,344
Total Net Assets Fund Balance$-34,413$8,931▲ $43,344
Total Liabilities and Net Assets / Fund Balance$255,922$331,645▲ $75,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,908$31,392$36,300
Land$0-$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance LaCourPresident/CEOFT$194,368$194,368
Lance LaCour--$194,368$194,368
Angela ThomasonInterim President/CEOFT$60,213$60,213
Angela Thomason--$60,213$60,213

Board Members and Trustees

NameTitle
Rick LawlerChairman
Paul KurtVice Chairman
Andy MeyersBoard of Governors
Bob ChalkerBoard of Governors
Byron HebertBoard of Governors
Christina FrithBoard of Governors
Dan BoggioBoard of Governors
Downy VickeryBoard of Governors
Eron SmithBoard of Governors
Ginger BaldwinBoard of Governors
Jay NealBoard of Governors
Jerry AshworthBoard of Governors
Jim BlackBoard of Governors
John LinnBoard of Governors
Judit HaracsekBoard of Governors
Kathleen AnzivinoBoard of Governors
Katie SherborneBoard of Governors
Kerry GilbertBoard of Governors
Mark GehringerBoard of Governors
Masaud BaabaBoard of Governors
Matt StoopsBoard of Governors
Michael GarzaBoard of Governors
Rainer FickenBoard of Governors
Richard PhillipsBoard of Governors
Robert GilpinBoard of Governors
Robert GlennBoard of Governors
Stan GossBoard of Governors
Wesley MartinBoard of Governors
William CallegariBoard of Governors
Woody Mann JrBoard of Governors
Caroline ChampionSecretary
Scott BartholomausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,267
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$2,211
All Other Contributions
$15,371
Change in Net Assets
$43,344

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 Table14$42,687Prevailing Market Rates
Total Noncash Contributions14$42,687-

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,601
Total Revenue per Audited Statements
$669,601
Total Revenue per Form 990
$669,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,717
Other Expenses$268,540
Total Fundraising Expense$50,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,207$56,007$20,367$254,581
Other Salaries and Wages$45,032$14,153$5,147$64,332
Occupancy$44,384$13,949$5,072$63,405
Office Expenses$43,575$13,693$4,980$62,248
Insurance$35,024$11,008$4,003$50,035
Information Technology$17,808$5,597$2,035$25,440
Payroll Taxes$15,172$4,768$1,734$21,674
Fees for Services Legal$13,222$4,156$1,511$18,889
Pension Plan Contributions$9,741$3,061$1,113$13,915
Advertising$9,573$3,009$1,094$13,676
Depreciation Depletion$7,156$2,249$818$10,223
Fees for Services Accounting$5,250$1,650$600$7,500
Interest$3,115$979$355$4,449
Other Employee Benefits$2,250$708$257$3,215
Travel$1,600$503$183$2,286
Other Expenses$700$220$80$1,000
Total Functional Expenses$437,857$138,360$50,040$626,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$626,257
Total Expenses per Audited Statements$626,257
Total Expenses per Form 990$626,257
Expenses Not Reported on Financial Statements$0
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$0
Credit Card Liabiities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Scott Bartholomaus
Title
Treasurer
Phone
2813962200
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
5
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 texas secretary of state. The audited financial statements are made available to the public upon request.”

Pt XII, Line 3B

“NOT APPLICABLE.”

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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/PersonNm0Angela Thomason
IRS990/Form990PartVIISectionAGrp/PersonNm1Lance LaCour
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Bartholomaus
IRS990/Form990PartVIISectionAGrp/PersonNm3Caroline Champion
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Lawler
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Kurt
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Chalker
IRS990/Form990PartVIISectionAGrp/PersonNm7Downy Vickery
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Boggio
IRS990/Form990PartVIISectionAGrp/PersonNm9Stan Goss
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry Ashworth
IRS990/Form990PartVIISectionAGrp/PersonNm11John Linn
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Governors
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board of Governors
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Board of Governors
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,645
Liabilities
$322,714
Net assets
$8,931
Revenue
$669,601
Expenses
$626,257
Net income
$43,344
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
2021Detailed filing. Detailed filing data is available for this year.$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

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