Civic Intelligence

Ftz Intermodal Inc

990EZ • Fiscal year 2015 • EIN 26-1711128

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

6401 S 33rdMcallen, TX 78503

(956) 682-4306

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

60%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$397,077

Up $49,848 (+14%) from 2014

Net Assets

Up

$385,858

Up $49,848 (+15%) from 2014

Liabilities

Flat

$11,219

Flat from 2014

Revenue

Down

$83,764

Down $16,636 (-17%) from 2014

Expenses

Down

$33,916

Down $18,822 (-36%) from 2014

Net Income

Up

$49,848

Up $2,186 (+4.6%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $165,813Liabilities 2010: $39,350Net Assets 2010: $126,4632010Assets 2011: $141,589Liabilities 2011: $22,508Net Assets 2011: $119,0812011Assets 2012: $152,794Liabilities 2012: $2,687Net Assets 2012: $150,1072012Assets 2013: $299,389Liabilities 2013: $2,687Net Assets 2013: $296,7022013Assets 2014: $347,229Liabilities 2014: $11,219Net Assets 2014: $336,0102014Assets 2015: $397,077Liabilities 2015: $11,219Net Assets 2015: $385,8582015Assets 2016: $353,893Liabilities 2016: $11,219Net Assets 2016: $342,6742016Assets 2017: $335,762Liabilities 2017: $11,219Net Assets 2017: $324,5432017Assets 2018: $307,377Liabilities 2018: $1,095Net Assets 2018: $306,2822018Assets 2019: $56,300Liabilities 2019: $1,095Net Assets 2019: $55,2052019Assets 2020: $53,453Liabilities 2020: $1,095Net Assets 2020: $52,3582020Assets 2021: $71,832Liabilities 2021: $1,095Net Assets 2021: $70,7372021Assets 2022: $88,068Liabilities 2022: $1,095Net Assets 2022: $86,9732022Assets 2023: $86,131Liabilities 2023: $1,095Net Assets 2023: $85,0362023

Highlighted filing

2015

Assets$397,077
Liabilities$11,219
Net Assets$385,858

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $627,9652010Expenses 2011: $613,4212011Revenue 2012: $63,498Expenses 2012: $46,047Net Income 2012: $17,4512012Revenue 2013: $204,513Expenses 2013: $57,918Net Income 2013: $146,5952013Revenue 2014: $100,400Expenses 2014: $52,738Net Income 2014: $47,6622014Revenue 2015: $83,764Expenses 2015: $33,916Net Income 2015: $49,8482015Revenue 2016: $1,195Expenses 2016: $44,379Net Income 2016: -$43,1842016Revenue 2017: $409Expenses 2017: $18,540Net Income 2017: -$18,1312017Revenue 2018: $552Expenses 2018: $18,813Net Income 2018: -$18,2612018Revenue 2019: $317Expenses 2019: $251,394Net Income 2019: -$251,0772019Revenue 2020: $18Expenses 2020: $2,865Net Income 2020: -$2,8472020Revenue 2021: $19,752Expenses 2021: $1,373Net Income 2021: $18,3792021Revenue 2022: $20,532Expenses 2022: $4,296Net Income 2022: $16,2362022Revenue 2023: $2,117Expenses 2023: $3,494Net Income 2023: -$1,3772023

Highlighted filing

2015

Revenue$83,764
Expenses$33,916
Net Income$49,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$83,764
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

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY LONGORIADirector-$0--
PAUL MOXLEYTreasurer-$0--
PAUL CURTINSecretary-$0--
KEITH PATRIDGEPresident-$0--
CHARLES MARINADirector-$0--
JOYCE DEANExec VP, Sec-$0--
JAMES DARLINGDirector-$0--
RONNIE TAVAREZDirector-$0--
DAVID GIRAULTDirector-$0--
DR JOHN GERLINGDirector-$0--
ROBERT L LOZANOChairman-$0--
MAURICE WELTONDirector-$0--
DR PABLO TAGLEDirector-$0--
LAURA WARRENVice Chairman-$0--
PAUL MOFFITDirector-$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
2016-05-13
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

Other Expenses.1002

Office Expenses $133

Other Expenses.1010

Amortization $2500

Other Assets.1012

Intangible Assets - Beginning $7500 Intangible Assets - Ending $5000

Other Assets.1

VAT Receivable - Beginning $27776 VAT Receivable - Ending $27776

Other Assets.4

Accts Rec - Misc Reimbursement - Beginning $133 Accts Rec - Misc Reimbursement - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $11219 Accounts Payable and Accrued Expenses - Ending $11219

Raw XML Appendix166 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.

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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0261711128
ReturnHeader/Filer/PhoneNum09566824306
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ReturnHeader/ReturnTs02016-05-13T14:08:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.21$0.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.20$0.01$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.00$2.51$2.51
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$0.01$0.19$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.11$3.25$0.00$0.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.11$3.43$0.01$0.44$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.11$3.86$0.84$0.34$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.11$3.36$1.00$0.53$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.97$2.05$0.58$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$0.63$0.46$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.23$1.19$6.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.39$1.26$6.28