Civic Intelligence

Kwik Kar Texas Owners Association Inc

EIN 20-4226671 • 501(c)6 • Katy, TX

Profile

Education and Cooperative Advertising

1690 S Fry RdKaty, TX 77450-6400

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

2.63x

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

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-29%

Higher net margin than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

8.6%

Faster revenue growth than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$142,205

Down $18,815 (-12%) from 2016

Liabilities

Flat

$172,404

Flat from 2016

Net Assets

Down

-$30,199

Down $18,815 (-165%) from 2016

Operations
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Up

$65,600

Up $5,200 (+8.6%) from 2016

Expenses

Up

$84,415

Up $30,528 (+57%) from 2016

Net Income

Down

-$18,815

Down $25,328 (-389%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2014: $166,838Liabilities 2014: $152,404Net Assets 2014: $14,4342014Assets 2015: $165,846Liabilities 2015: $148,5572015Assets 2016: $161,020Liabilities 2016: $172,404Net Assets 2016: -$11,3842016Assets 2017: $142,205Liabilities 2017: $172,404Net Assets 2017: -$30,1992017

Highlighted filing

2017

Assets$142,205
Liabilities$172,404
Net Assets-$30,199
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $77,000Expenses 2014: $62,566Net Income 2014: $14,4342014Revenue 2015: $49,300Expenses 2015: $37,960Net Income 2015: $11,3402015Revenue 2016: $60,400Expenses 2016: $53,887Net Income 2016: $6,5132016Revenue 2017: $65,600Expenses 2017: $84,415Net Income 2017: -$18,8152017

Highlighted filing

2017

Revenue$65,600
Expenses$84,415
Net Income-$18,815
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$142,205
Liabilities
$172,404
Net assets
-$30,199
Revenue
$65,600
Expenses
$84,415
Net income
-$18,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.72$0.30$0.66$0.84$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.72$0.11$0.60$0.54$0.07
2015Summary only. Only limited summary data is available for this year.$1.66$1.49$0.49$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.67$1.52$0.14$0.77$0.63$0.14
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$60,400
Mission and Program Overview

Mission

Education and Cooperative Advertising

Cooperative advertising and owner education

Program Services

DescriptionGrantsExpenses
COOPERATIVE ADVERTISING AND OWNER EDUCATION-$43,630
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIC LAWRENCEPresidentPT$0--
KEVIN PISHKARVice PresidentPT$0--
SERGIO FERNANDEZVice PresidentPT$0--
GREG COLEVice President And TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kwik Kar Texas Ownersassociationinc
EIN
20-4226671
Phone
7135320210
Address
1690 S FRY RD, KATY, TX 77450-6400

Signing Officer

Name
Vic Lawrence
Title
President
Phone
7135320210
Signed
2017-08-02
Discuss with paid preparer
No

Preparer

Firm
Raymond E Middleton CPA
Address
1790 HUGHES LANDING BLVD SUITE 400, THE WOODLANDS, TX 77380
Preparer
Raymond Middleton
Phone
2817244168
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: ADVERTISING EXPENSE Amount: 43630”

Part I, line 16

“Description: BANK SERVICE FEES Amount: 222”

Part I, line 16

“Description: MERCHANT ACCOUNT FEES Amount: 1918”

Part I, line 16

“Description: OTHER PROFESSIONAL FEES Amount: 5000”

Part I, line 16

“Description: PROFESSIONAL FEES AND EXPENSES Amount: 1188”

Part I, line 16

“Description: TRAVEL EXPENSES Amount: 1929”

Part I, line 20

“Description: OTHER Amount: -35186”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEB GARZA
IRS990EZ/BooksInCareOfDetail/PhoneNum07135320210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01690 S FRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KATY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0774506400
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06513
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161020
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060400
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIC LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN PISHKAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SERGIO FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT AND TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081280
IRS990EZ/OtherChangesInNetAssetsAmt0-35186
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt053887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COOPERATIVE ADVERTISING AND OWNER EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COOPERATIVE ADVERTISING AND OWNER EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0148557
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0172404
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053887
IRS990EZ/TotalProgramServiceExpensesAmt043630
IRS990EZ/TotalRevenueAmt060400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING EXPENSE Amount: 43630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK SERVICE FEES Amount: 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MERCHANT ACCOUNT FEES Amount: 1918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OTHER PROFESSIONAL FEES Amount: 5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PROFESSIONAL FEES AND EXPENSES Amount: 1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TRAVEL EXPENSES Amount: 1929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OTHER Amount: -35186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VIC LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135320210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KWIK KAR TEXAS OWNERSASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0KWIK
ReturnHeader/Filer/EIN0204226671
ReturnHeader/Filer/PhoneNum07135320210
ReturnHeader/Filer/USAddress/AddressLine1Txt01690 S FRY RD
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774506400
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B4DC18425C80BB551FD56A99F3E0460CA6453DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076112120170511315312
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.162.212.202
ReturnHeader/FilingSecurityInformation/IPDt02017-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201398443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND E MIDDLETON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 HUGHES LANDING BLVD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02817244168
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND MIDDLETON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-04T14:32:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits