Civic Intelligence

Katy Area Economic Development Cncl Katy Area Economic Development Cncl

990 • Fiscal year 2022 • EIN 20-0321679

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

99th percentile

1.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$169,874

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$206,577

Down $125,068 (-38%) from 2021

Net Assets

Down

-$57,982

Down $66,913 (-749%) from 2021

Liabilities

Down

$264,559

Down $58,155 (-18%) from 2021

Revenue

Down

$578,174

Down $91,427 (-14%) from 2021

Expenses

Up

$645,087

Up $18,830 (+3.0%) from 2021

Net Income

Down

-$66,913

Down $110,257 (-254%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$206,577
Liabilities$264,559
Net Assets-$57,982

Operations Trend

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

2022

Revenue$578,174
Expenses$645,087
Net Income-$66,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$578,174
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$305,525$147,800▼ $157,725
Accounts Receivable$14,582$22,122▲ $7,540
Land, Buildings, and Equipment, Net$4,908$21,827▲ $16,919
Prepaid Expenses and Deferred Charges$6,630$14,828▲ $8,198
Total Assets$331,645$206,577▼ $125,068
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Deferred Revenue$155,229$94,556▼ $60,673
Other Liabilities$0$13,733▲ $13,733
Accounts Payable and Accrued Expenses$17,485$6,270▼ $11,215
Total Liabilities$322,714$264,559▼ $58,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,931$-57,982▼ $66,913
Total Net Assets Fund Balance$8,931$-57,982▼ $66,913
Total Liabilities and Net Assets / Fund Balance$331,645$206,577▼ $125,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,425$0$19,425
Equipment$2,402$11,673$14,075
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles H MartinezPresident/CEOFT$169,874$169,874
Charles H Martinez--$169,874$169,874
Angela ThomasonInterim President/CEOFT$75,082$75,082
Angela Thomason--$75,082$75,082

Board Members and Trustees

NameTitle
Paul KurtChairman
Rick LawlerPast Chairman
Bob ChalkerVice Chair
Byron HebertBoard of Governors
Christina FrithBoard of Governors
Dan BoggioBoard of Governors
Danielle WrightBoard of Governors
Downy VickeryBoard of Governors
Ginger BaldwinBoard of Governors
Jason GrishamBoard of Governors
Jay NealBoard of Governors
Jerry AshworthBoard of Governors
Jim BlackBoard of Governors
John LinnBoard of Governors
Karla DeCuirBoard of Governors
Kathleen AnzivinoBoard 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 MannBoard of Governors
Caroline ChampionSecretary
Scott BartholomausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,042
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$0
All Other Contributions
$8,313
Change in Net Assets
$-66,913

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$42,000Prevailing Market Rates
Total Noncash Contributions14$42,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,362
Other Expenses$271,725
Total Fundraising Expense$52,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$171,470$53,890$19,597$244,957
Other Salaries and Wages$62,587$19,670$7,153$89,410
Occupancy$58,308$18,325$6,664$83,297
Office Expenses$47,443$14,911$5,422$67,776
Insurance$30,340$9,536$3,467$43,343
Advertising$22,050$6,930$2,520$31,500
Information Technology$16,769$5,270$1,916$23,955
Payroll Taxes$16,237$5,103$1,856$23,196
Fees for Services Legal$10,500$3,300$1,200$15,000
Pension Plan Contributions$10,222$3,212$1,168$14,602
Fees for Services Accounting$5,250$1,650$600$7,500
Depreciation Depletion$1,755$551$200$2,506
Other Employee Benefits$838$263$96$1,197
Interest$23$7$3$33
Total Functional Expenses$456,024$136,946$52,117$645,087
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
Paryoll Taxes Payable$12,880
Credit Card Liabiities$853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
8
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 financial statements are made available to the public upon request.

Pt XII, Line 3B

NOT APPLICABLE.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Angela Thomason
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles H Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Bartholomaus
IRS990/Form990PartVIISectionAGrp/PersonNm3Caroline Champion
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Chalker
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Lawler
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Kurt
IRS990/Form990PartVIISectionAGrp/PersonNm7Downy Vickery
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Boggio
IRS990/Form990PartVIISectionAGrp/PersonNm9Stan Goss
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry Ashworth
IRS990/Form990PartVIISectionAGrp/PersonNm11John Linn
IRS990/Form990PartVIISectionAGrp/PersonNm12Masaud Baaba
IRS990/Form990PartVIISectionAGrp/PersonNm13Matt Stoops
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Garza
IRS990/Form990PartVIISectionAGrp/PersonNm15Jason Grisham
IRS990/Form990PartVIISectionAGrp/PersonNm16Byron Hebert
IRS990/Form990PartVIISectionAGrp/PersonNm17Christina Frith
IRS990/Form990PartVIISectionAGrp/PersonNm18Danielle Wright
IRS990/Form990PartVIISectionAGrp/PersonNm19Ginger Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm20Jay Neal
IRS990/Form990PartVIISectionAGrp/PersonNm21Jim Black
IRS990/Form990PartVIISectionAGrp/PersonNm22Kathleen Anzivino
IRS990/Form990PartVIISectionAGrp/PersonNm23Karla DeCuir
IRS990/Form990PartVIISectionAGrp/PersonNm24Kerry Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm25Mark Gehringer
IRS990/Form990PartVIISectionAGrp/PersonNm26Rainer Ficken
IRS990/Form990PartVIISectionAGrp/PersonNm27Richard Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm28Robert Gilpin
IRS990/Form990PartVIISectionAGrp/PersonNm29Robert Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm30William Callegari
IRS990/Form990PartVIISectionAGrp/PersonNm31Wesley Martin
IRS990/Form990PartVIISectionAGrp/PersonNm32Woody Mann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1169874
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/ReportableCompFromOrgAmt320
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/TitleTxt0Interim President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
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
IRS990/Form990PartVIISectionAGrp/TitleTxt31Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt32Board of Governors
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0578174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01916
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05270
IRS990/InformationTechnologyGrp/ProgramServicesAmt016769
IRS990/InformationTechnologyGrp/TotalAmt023955
IRS990/InsuranceGrp/FundraisingAmt03467
IRS990/InsuranceGrp/ManagementAndGeneralAmt09536
IRS990/InsuranceGrp/ProgramServicesAmt030340
IRS990/InsuranceGrp/TotalAmt043343
IRS990/InterestGrp/FundraisingAmt03
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/ProgramServicesAmt023
IRS990/InterestGrp/TotalAmt033
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021827
IRS990/LandBldgEquipCostOrOtherBssAmt033500
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0569729
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/NetAssetsOrFundBalancesBOYAmt08931
IRS990/NetAssetsOrFundBalancesEOYAmt0-57982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-57982
IRS990/NoncashContributionsAmt042000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06664
IRS990/OccupancyGrp/ManagementAndGeneralAmt018325
IRS990/OccupancyGrp/ProgramServicesAmt058308
IRS990/OccupancyGrp/TotalAmt083297
IRS990/OfficeExpensesGrp/FundraisingAmt05422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014911
IRS990/OfficeExpensesGrp/ProgramServicesAmt047443
IRS990/OfficeExpensesGrp/TotalAmt067776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01197
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES,RETIREMENT PLAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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