Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$347,229
Up $47,840 (+16%) from 2013
Net Assets
Up$336,010
Up $39,308 (+13%) from 2013
Liabilities
Up$11,219
Up $8,532 (+318%) from 2013
Revenue And Expenses
Revenue
Down$100,400
Down $104,113 (-51%) from 2013
Expenses
Down$52,738
Down $5,180 (-8.9%) from 2013
Net Income
Down$47,662
Down $98,933 (-67%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $100,400
Mission and Program Overview
Mission
To assist the united states foreign trade zone # 12 and to promote economic development in the mcallen, texas area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $33,561 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICKY LONGORIA | Chairman | - | $0 | - | - |
| KIRK CLARK | Director | - | $0 | - | - |
| PAUL CURTIN | Secretary | - | $0 | - | - |
| KEITH PATRIDGE | President | - | $0 | - | - |
| CHARLES MARINA | Director | - | $0 | - | - |
| JOYCE DEAN | Exec VP, Sec | - | $0 | - | - |
| JAMES DARLING | Director | - | $0 | - | - |
| RONNIE TAVAREZ | Director | - | $0 | - | - |
| DAVID GIRAULT | Director | - | $0 | - | - |
| DR JOHN GERLING | Director | - | $0 | - | - |
| ROBERT L LOZANO | Vice Chairman | - | $0 | - | - |
| FORD SASSER | Director | - | $0 | - | - |
| DR PABLO TAGLE | Director | - | $0 | - | - |
| LAURA WARREN | Treasurer | - | $0 | - | - |
| PAUL MOFFIT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ftz Intermodal Inc
- EIN
- 26-1711128
- Phone
- 9566824306
- Address
- 6401 S 33RD, MCALLEN, TX 78503
Signing Officer
- Name
- Keith Patridge
- Title
- President
- Signed
- 2015-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Long Chilton LLP
- Address
- 4100 N 23rd Street, McAllen, TX 78504-4105
- Preparer
- Georgia L Loidl
- Phone
- 9566863701
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: AEROMAR | Donee's Address: TERMINAL DE AVIACION GENERAL | Cash Amount Given: $33561”
Other Expenses.1010
“Amortization $2500”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $-179 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1012
“Intangible Assets - Beginning $10000 Intangible Assets - Ending $7500”
Other Assets.1
“VAT Receivable - Beginning $27776 VAT Receivable - Ending $27776”
Other Assets.4
“Accts Rec - Misc Reimbursement - Beginning $134 Accts Rec - Misc Reimbursement - Ending $133”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2687 Accounts Payable and Accrued Expenses - Ending $11219”
Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Joyce Dean |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9566824306 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6401 S 33rd St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | McAllen |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 261658 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 311820 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100094 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 47662 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16677 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 299389 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 347229 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 33561 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100400 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 306 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 296702 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 336010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 296702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 336010 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICKY LONGORIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIRK CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL CURTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH PATRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLES MARINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOYCE DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES DARLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RONNIE TAVAREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID GIRAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DR JOHN GERLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROBERT L LOZANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | FORD SASSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DR PABLO TAGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | LAURA WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | PAUL MOFFIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXEC VP, SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37731 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35409 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8354 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2500 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST THE UNITED STATES FOREIGN TRADE ZONE # 12 AND TO PROMOTE ECONOMIC DEVELOPMENT IN THE MCALLEN, TEXAS AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33561 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2687 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11219 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52738 |
| IRS990EZ/TotalRevenueAmt | 0 | 100400 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: AEROMAR | Donee's Address: TERMINAL DE AVIACION GENERAL | Cash Amount Given: $33561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Amortization $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Prepaid Expenses and Deferred Charges - Beginning $-179 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Intangible Assets - Beginning $10000 Intangible Assets - Ending $7500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VAT Receivable - Beginning $27776 VAT Receivable - Ending $27776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accts Rec - Misc Reimbursement - Beginning $134 Accts Rec - Misc Reimbursement - Ending $133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Payable and Accrued Expenses - Beginning $2687 Accounts Payable and Accrued Expenses - Ending $11219 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH PATRIDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FTZ INTERMODAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FTZI |
| ReturnHeader/Filer/EIN | 0 | 261711128 |
| ReturnHeader/Filer/PhoneNum | 0 | 9566824306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6401 S 33RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCALLEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Long Chilton LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4100 N 23rd Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | McAllen |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 785044105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9566863701 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Georgia L Loidl |
| ReturnHeader/ReturnTs | 0 | 2015-11-11T06:22:27-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $347,229
- Liabilities
- $11,219
- Net assets
- $336,010
- Revenue
- $100,400
- Expenses
- $52,738
- Net income
- $47,662