Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2870379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$126,959
Down $9,432 (-6.9%) from 2015
Net Assets
Down$123,664
Down $9,247 (-7.0%) from 2015
Liabilities
Down$3,295
Down $185 (-5.3%) from 2015
Revenue
Up$299,826
Up $30,764 (+11%) from 2015
Expenses
Up$306,531
Up $80,011 (+35%) from 2015
Net Income
Down-$6,705
Down $49,247 (-116%) from 2015
The association of laredo forwarding agents, evolved with the principal purpose of promoting our corporations in laredo, texas to both national and international levels.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $114,511 | $105,264 | ▼ $9,247 |
| Savings and Temporary Cash Investments | $35,904 | $83,015 | ▲ $47,111 |
| Cash and Non-Interest-Bearing Accounts | $97,906 | $38,439 | ▼ $59,467 |
| Cap Stk Tr Prin Current Funds | $18,400 | $18,400 | → $0 |
| Accounts Receivable | $1,000 | $5,000 | ▲ $4,000 |
| Land, Buildings, and Equipment, Net | $1,581 | $505 | ▼ $1,076 |
| Total Assets | $136,391 | $126,959 | ▼ $9,432 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,480 | $3,295 | ▼ $185 |
| Total Liabilities | $3,480 | $3,295 | ▼ $185 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $132,911 | $123,664 | ▼ $9,247 |
| Total Liabilities and Net Assets / Fund Balance | $136,391 | $126,959 | ▼ $9,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $504 | $78,566 | $79,070 |
| Leasehold Improvements | $1 | $12,304 | $12,305 |
| Name | Title |
|---|---|
| Jesus Marina Delgado | President |
| Gonzalo Prida Medellin | Secretary |
| Daniella Sada Paz | Treasurer |
| Armando Garza Quintero | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $196,028 |
| Salaries, Compensation, and Employee Benefits | $110,503 |
| Total Fundraising Expense | $253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,420 | - | - | $102,420 |
| All Other Expenses | $18,259 | $31,856 | - | $50,115 |
| Travel | $13,831 | - | - | $13,831 |
| Occupancy | $12,000 | - | - | $12,000 |
| Other Expenses | $5,140 | $5,141 | - | $10,281 |
| Insurance | - | $9,968 | - | $9,968 |
| Payroll Taxes | $8,083 | - | - | $8,083 |
| Fees for Services Accounting | - | $7,225 | - | $7,225 |
| Advertising | $5,341 | - | - | $5,341 |
| Depreciation Depletion | $349 | - | - | $349 |
| Fees for Services Other | - | - | $253 | $253 |
| Conferences and Meetings | $75 | - | - | $75 |
| Total Functional Expenses | $210,525 | $95,753 | $253 | $306,531 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,550 |
| Gaming Direct Expenses | $810 |
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $2,250 |
“No review was or will be conducted.”
“No documents available to the public”
“The association of laredo forwarding agents, evolved with the principal purpose of promoting our corporations in laredo, texas to both national and international levels.”
“Shipper validation servic 6,962 0 0 lease expense 0 6,591 0 utilities 0 5,460 0 janitorial services 0 5,040 0 dues & subscriptions 4,443 0 0 office supplies 0 2,947 0 charitable contributions 0 2,200 0 continued education 1,992 0 0 professional fees 1,743 0 0 repairs & maintenance 1,656 0 0 rental equipment 0 1,635 0 telephone 0 1,582 0 gas & oil 0 1,546 0 computer services 0 1,429 0 uniforms 0 1,405 0 supplies 0 1,249 0 bank charges 895 0 0 taxes & licenses 554 0 0 security expense 0 324 0 miscellaneous expense 0 298 0 postage 0 150 0 bridge fares 14 0 0 total 18,259 31,856 0”
“Non deductible -2,250 penalties -292 total -2,542”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION OF LAREDO FORWARDING AGENTS, EVOLVED WITH THE PRINCIPAL PURPOSE OF PROMOTING OUR CORPORATIONS IN LAREDO, TEXAS TO BOTH NATIONAL AND INTERNATIONAL LEVELS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5341 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50115 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA DE LA LUZ MEJIA MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9567243943 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 CALLE DEL NORTE STE 114 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAREDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78041 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 18400 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 18400 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 186300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 366 |
| IRS990/CYOtherExpensesAmt | 0 | 196028 |
| IRS990/CYOtherRevenueAmt | 0 | 1740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110503 |
| IRS990/CYTotalExpensesAmt | 0 | 306531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 253 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 349 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7225 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 253 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 253 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESUS MARINA DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARMANDO GARZA QUINTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLA SADA PAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GONZALO PRIDA MEDELLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 333 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 810 |
| IRS990/GamingGrossIncomeAmt | 0 | 2550 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 301803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9968 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91375 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1167 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 186300 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION OF LAREDO FORWARDING AGENTS, EVOLVED WITH THE PRINCIPAL PURPOSE OF PROMOTING OUR CORPORATIONS IN LAREDO, TEXAS TO BOTH NATIONAL AND INTERNATIONAL LEVELS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123664 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 333 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1740 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1740 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2542 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEETINGS & EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT & MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10281 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102420 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8083 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8083 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | JESUS MARINA DELGADO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111420 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ASSOCIATION OF LAREDO FORWARDING AGENTS, EVOLVED WITH THE PRINCIPAL PURPOSE OF PROMOTING OUR CORPORATIONS IN LAREDO, TEXAS TO BOTH NATIONAL AND INTERNATIONAL LEVELS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 210525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 208406 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 122496 |
| IRS990/PYOtherRevenueAmt | 0 | 3844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104024 |
| IRS990/PYTotalExpensesAmt | 0 | 226520 |
| IRS990/PYTotalRevenueAmt | 0 | 269062 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6705 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 114511 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 105264 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35904 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83015 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 2250 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | POLITICAL CONTRIBUTIONS WERE MADE TO SEVERAL INDIVIDUALS TO ATTEMPT TO INFLUENCE IN THE ELECTION OR APPOINTMENT TO A LOCAL PUBLIC OFFICE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12304 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12305 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 505 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION OF LAREDO FORWARDING AGENTS, EVOLVED WITH THE PRINCIPAL PURPOSE OF PROMOTING OUR CORPORATIONS IN LAREDO, TEXAS TO BOTH NATIONAL AND INTERNATIONAL LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SHIPPER VALIDATION SERVIC 6,962 0 0 LEASE EXPENSE 0 6,591 0 UTILITIES 0 5,460 0 JANITORIAL SERVICES 0 5,040 0 DUES & SUBSCRIPTIONS 4,443 0 0 OFFICE SUPPLIES 0 2,947 0 CHARITABLE CONTRIBUTIONS 0 2,200 0 CONTINUED EDUCATION 1,992 0 0 PROFESSIONAL FEES 1,743 0 0 REPAIRS & MAINTENANCE 1,656 0 0 RENTAL EQUIPMENT 0 1,635 0 TELEPHONE 0 1,582 0 GAS & OIL 0 1,546 0 COMPUTER SERVICES 0 1,429 0 UNIFORMS 0 1,405 0 SUPPLIES 0 1,249 0 BANK CHARGES 895 0 0 TAXES & LICENSES 554 0 0 SECURITY EXPENSE 0 324 0 MISCELLANEOUS EXPENSE 0 298 0 POSTAGE 0 150 0 BRIDGE FARES 14 0 0 TOTAL 18,259 31,856 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NON DEDUCTIBLE -2,250 PENALTIES -292 TOTAL -2,542 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 136391 |
| IRS990/TotalAssetsEOYAmt | 0 | 126959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 136391 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 186300 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 253 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95753 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 210525 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 306531 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3480 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3295 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3480 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3295 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132911 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 123664 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 210525 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 210525 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 111420 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113493 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 299826 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 136391 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 126959 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13831 |
| IRS990/TravelGrp/TotalAmt | 0 | 13831 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 107 CALLE DEL NORTE STE 114 |
| IRS990/USAddress/CityNm | 0 | LAREDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78041 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALFAFORWARDERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESUS MARINA DELGADO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9567917690 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION OF LAREDO FORWARDING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AGENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 742870379 |
| ReturnHeader/Filer/PhoneNum | 0 | 9567917690 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 CALLE DEL NORTE RM/STE 114 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAREDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78041 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8FB1BB19A7D68F70FF660B89FF4A1816460D6108 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8FB1BB19A7D68F70FF660B89FF4A1816460D6108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742689737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAMIRO E MENCHACA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6414 MCPHERSON RD 13 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAREDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 780416152 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9567122727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAMIRO E MENCHACA CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T15:59:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.