Scores are not available for this record yet.
Assets
Up$152,794
Up $11,205 (+7.9%) from 2011
Net Assets
Up$150,107
Up $31,026 (+26%) from 2011
Liabilities
Down$2,687
Down $19,821 (-88%) from 2011
Revenue
$63,498
No earlier filing loaded for comparison.
Expenses
Down$46,047
Down $567,374 (-92%) from 2011
Net Income
$17,451
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 24, 2013
- Return Version
- 2012v2.0
Mission
To assist the united states foreign trade zone # 12 and to promote economic development in the mcallen, texas area.
Filer
- EIN
- 26-1711128
Raw XML Appendix211 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 65411 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 111903 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 63498 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 17451 |
| IRS990EZ/ForeignFinancialAccount | 0 | true |
| IRS990EZ/ForeignFinancialAccountCountry | 0 | MX |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 63498 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 119081 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 119081 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 150107 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 150107 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PAUL MOFFIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHN WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | FORD SASSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBERT L LOZANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DR JOHN GERLING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JOHN SCHROCK SR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | SCOTT CRANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KAREN VALDEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JOYCE DEAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | ALMA ORTEGA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | KEITH PATRIDGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | PAUL CURTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | DON KING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | RICKY LONGORIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | EXEC VP, SEC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | VICE CHAIRMAN |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 76178 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 40891 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 13575 |
| IRS990EZ/OtherExpensesTotal | 0 | 46047 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO ASSIST THE UNITED STATES FOREIGN TRADE ZONE # 12 TO PROMOTE ECONOMIC DEVELOPMENT IN THE MCALLEN, TEXAS AREA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO OPERATE AND MANAGE THE FOREIGN TRADE ZONE IN MEXICO AND TO ASSIST THE UNITED STATES FOREIGN TRADE ZONE TO PROMOTE THE ECONOMIC DEVELOPMENT IN THE MCALLEN, TEXAS AREA. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 22508 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2687 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6401 S 33rd St |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | McAllen |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78503 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Joyce Dean |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9566824306 |
| IRS990EZ/TotalAssets/BOY | 0 | 141589 |
| IRS990EZ/TotalAssets/EOY | 0 | 152794 |
| IRS990EZ/TotalExpenses | 0 | 46047 |
| IRS990EZ/TotalRevenue | 0 | 63498 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $22508 Accounts Payable and Accrued Expenses - Ending $2687 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accts Rec - Misc Reimbursement - Beginning $133 Accts Rec - Misc Reimbursement - Ending $133 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Electric Deposit - Beginning $1762 Electric Deposit - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Security Deposit - Beginning $16700 Security Deposit - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | VAT Receivable - Beginning $31004 VAT Receivable - Ending $27748 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Intangible Assets - Beginning $15000 Intangible Assets - Ending $12500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Prepaid Expenses and Deferred Charges - Beginning $-111 Prepaid Expenses and Deferred Charges - Ending $-179 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Accounts Receivable - Beginning $155 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Machinery and Equipment - Beginning $7092 Machinery and Equipment - Ending $689 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Furniture and Fixtures - Beginning $4443 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | TELEPHONE $344 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | BANK CHARGES $500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | LEGAL AND PROF $652 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | BROKERAGE FEES $1552 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | EQUIPMENT RENTAL $2425 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | UTILITIES $5699 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | REPAIRS & MAINTENANCE $8360 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | ADMIN SERVICES $13050 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Insurance $68 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Amortization $2500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Depreciation $10897 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 261711128 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FTZ INTERMODAL INC |
| ReturnHeader/Filer/NameControl | 0 | FTZI |
| ReturnHeader/Filer/Phone | 0 | 9566824306 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6401 S 33RD |
| ReturnHeader/Filer/USAddress/City | 0 | MCALLEN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78503 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-24 |
| ReturnHeader/Officer/Name | 0 | KEITH PATRIDGE |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Long Chilton LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4100 N 23rd Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | McAllen |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 785044105 |
| ReturnHeader/Preparer/Name | 0 | Georgia L Loidl |
| ReturnHeader/Preparer/Phone | 0 | 9566863701 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-24T13:54:04-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $152,794
- Liabilities
- $2,687
- Net assets
- $150,107
- Revenue
- $63,498
- Expenses
- $46,047
- Net income
- $17,451