Civic Intelligence

Katy Area Economic Development Cncl Katy Area Economic Development Cncl

990 • Fiscal year 2011 • EIN 20-0321679

Jan 01, 2011 to Dec 31, 2011

Katy, TX
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Net Margin

64th percentile

5.5%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Up

$352,197

Up $63,261 (+22%) from 2010

Net Assets

Up

$345,731

Up $64,773 (+23%) from 2010

Liabilities

Down

$6,466

Down $1,512 (-19%) from 2010

Revenue

$760,867

No earlier filing loaded for comparison.

Expenses

Up

$718,767

Up $116,213 (+19%) from 2010

Net Income

$42,100

No earlier filing loaded for comparison.

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

2011

Assets$352,197
Liabilities$6,466
Net Assets$345,731

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

2011

Revenue$760,867
Expenses$718,767
Net Income$42,100
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To establish the katy area as the premier location for families and businesses through planned economic growth and development.

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
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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • $500k-$1M nonprofits