Civic Intelligence

Greater Houston Kwik Kar Owners Association

990EZ • Fiscal year 2016 • EIN 20-4226671

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileN/A
1690 S Fry RdKaty, TX 77450-6400

(713) 532-0210

Siviq Scores

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

Liabilities / Assets

97th percentile

1.07x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

2.85x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$161,020

Down $4,826 (-2.9%) from 2015

Net Assets

-$11,384

No earlier filing loaded for comparison.

Liabilities

Up

$172,404

Up $23,847 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin71st percentile

Revenue

Up

$60,400

Up $11,100 (+23%) from 2015

Expenses

Up

$53,887

Up $15,927 (+42%) from 2015

Net Income

Down

$6,513

Down $4,827 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$161,020
Liabilities$172,404
Net Assets-$11,384
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$60,400
Expenses$53,887
Net Income$6,513
Open 2016 Filing
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 Pay69th 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.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,020
Liabilities
$172,404
Net assets
-$11,384
Revenue
$60,400
Expenses
$53,887
Net income
$6,513
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits