Civic Intelligence

Houston Custom Brokers & Freight Forwarders Association Inc

990EZ • Fiscal year 2015 • EIN 76-0071456

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

PO Box 60466Houston, TX 77205

(832) 821-5582

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

96th percentile

46%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

70th percentile

$2,925

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$186,054

Up $30,462 (+20%) from 2014

Net Assets

$176,003

No earlier filing loaded for comparison.

Liabilities

Down

$10,051

Down $11,287 (-53%) from 2014

Revenue

Down

$90,394

Down $19,562 (-18%) from 2014

Expenses

Down

$48,645

Down $39,516 (-45%) from 2014

Net Income

Up

$41,749

Up $19,954 (+92%) 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 2011: $111,879Liabilities 2011: $16,6822011Assets 2012: $168,019Liabilities 2012: $58,6262012Assets 2013: $152,418Liabilities 2013: $39,9592013Assets 2014: $155,592Liabilities 2014: $21,3382014Assets 2015: $186,054Liabilities 2015: $10,051Net Assets 2015: $176,0032015Assets 2016: $217,694Liabilities 2016: $3,747Net Assets 2016: $213,9472016Assets 2017: $238,326Liabilities 2017: $1,814Net Assets 2017: $236,5122017Assets 2018: $268,934Liabilities 2018: $16,378Net Assets 2018: $252,5562018Assets 2019: $271,258Liabilities 2019: $3,380Net Assets 2019: $267,8782019Assets 2020: $326,178Liabilities 2020: $9,556Net Assets 2020: $316,6222020Assets 2021: $324,804Liabilities 2021: $10,681Net Assets 2021: $314,1232021Assets 2022: $252,574Liabilities 2022: $38,253Net Assets 2022: $214,3212022Assets 2023: $209,399Liabilities 2023: $42,720Net Assets 2023: $166,6792023Assets 2024: $183,325Liabilities 2024: $48,667Net Assets 2024: $134,6582024

Highlighted filing

2015

Assets$186,054
Liabilities$10,051
Net Assets$176,003

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $93,382Expenses 2011: $72,007Net Income 2011: $21,3752011Revenue 2012: $95,941Expenses 2012: $81,745Net Income 2012: $14,1962012Revenue 2013: $88,376Expenses 2013: $85,310Net Income 2013: $3,0662013Revenue 2014: $109,956Expenses 2014: $88,161Net Income 2014: $21,7952014Revenue 2015: $90,394Expenses 2015: $48,645Net Income 2015: $41,7492015Revenue 2016: $105,369Expenses 2016: $65,725Net Income 2016: $39,6442016Revenue 2017: $88,023Expenses 2017: $65,458Net Income 2017: $22,5652017Revenue 2018: $95,471Expenses 2018: $79,427Net Income 2018: $16,0442018Revenue 2019: $77,812Expenses 2019: $62,490Net Income 2019: $15,3222019Revenue 2020: $101,099Expenses 2020: $52,355Net Income 2020: $48,7442020Revenue 2021: $60,623Expenses 2021: $63,122Net Income 2021: -$2,4992021Revenue 2022: $38,756Expenses 2022: $138,558Net Income 2022: -$99,8022022Revenue 2023: $92,691Expenses 2023: $140,333Net Income 2023: -$47,6422023Revenue 2024: $99,082Expenses 2024: $131,103Net Income 2024: -$32,0212024

Highlighted filing

2015

Revenue$90,394
Expenses$48,645
Net Income$41,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$99,578
Mission and Program Overview

Mission

TRADE ASSOCIATION

Program Services

DescriptionGrantsExpenses
PROMOTED AND PROTECTED THE BUSINESS & INTERESTS OF THE CUSTOMHOUSE BROKERS & FREGIHT FORWARDERS OF HOUSTON,TEXAS, 140 MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY A WOODAdministratorPT$2,925-$2,925
JULIE MOOREChairman-$0--
KATHY MURRAYPresident-$0--
PAULIE NICHOLSVice President-$0--
LORI MULLINSTreasurer-$0--
LEAH ELLISSecretary-$0--
JAYNETTE KETTLERDirector-$0--
BROOKE ARROYODirector-$0--
JUDY PIERCYDirector-$0--
TRICIA GREENDirector-$0--
JOHN HEIMSATHDirector-$0--
CJ WICKDirector-$0--
ALLAN APPLEBAUMSenior Counselor-$0--
ALEXANDER ARROYOSSRSenior Counselor-$0--
DIANA BYNUMSenior Counselor-$0--
ROBERT GARCIASenior Counselor-$0--
CINDY JOHNSONSenior Counselor-$0--
JAMES MOORINGSenior Counselor-$0--
WL NORRISJRSenior Counselor-$0--
LORI POHUTSKYSenior Counselor-$0--
FLOY WOOD EVANSSenior Counselor-$0--
WAYNE KRENNERICHSenior Counselor-$0--
Filing and Contact Details

Filer

Filer Name
Houston Custom Brokers & Freight Forwarders Association Inc
EIN
76-0071456
Phone
8328215582
Address
PO BOX 60466, Houston, TX 77205

Signing Officer

Name
Leah Ellis
Title
President
Phone
8328215582
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Fred Doyle Wood PC
Address
256 NSam Houston Pkwy E 100, Houston, TX 77060
Preparer
Kresha K Herron Ea
Phone
2819319574
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Advertising Income 50.

Form 990EZ, Part I, Line 16

Administrative Expense 13537.

Form 990EZ, Part I, Line 16

Bank Fees & Service Charges 1036.

Form 990EZ, Part I, Line 16

CCS Fees 300.

Form 990EZ, Part I, Line 16

Conferences, Conventions & Meetings 20949.

Form 990EZ, Part I, Line 16

Contributions 2400.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 2649.

Form 990EZ, Part I, Line 16

General Liability Insurance 879.

Form 990EZ, Part I, Line 16

Internet/Website 301.

Form 990EZ, Part I, Line 16

Messenger Services 1303.

Form 990EZ, Part I, Line 16

Name Badge Expense 107.

Form 990EZ, Part I, Line 16

Professional Gift Expense 308.

Form 990EZ, Part I, Line 16

Supplies 89.

Form 990EZ, Part I, Line 16

Telephone Expense 167.

Form 990EZ, Part I, Line 16

Depreciation 302.

Form 990EZ, Part II, Line 24

Accounts Receivable 2290. 8470.

Form 990EZ, Part II, Line 24

Prepaid Expense 0. 2200.

Form 990EZ, Part II, Line 24

Other Depreciable Assets 996. 695.

Form 990EZ, Part II, Line 26

Accounts Payable 2488. 726.

Form 990EZ, Part II, Line 26

Deferred Revenue 18850. 9325.

Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY MURRAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEAH ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAYNETTE KETTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BROOKE ARROYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY PIERCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRICIA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN HEIMSATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CJ WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALLAN APPLEBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ALEXANDER ARROYOSSR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DIANA BYNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ROBERT GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15CINDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JAMES MOORING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17WL NORRISJR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18LORI POHUTSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19FLOY WOOD EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20WAYNE KRENNERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21HOLLY A WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Senior Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Senior Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Senior Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Senior Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Senior Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Senior Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Senior Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Senior Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Senior Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Senior Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011365
IRS990EZ/OtherExpensesTotalAmt044327
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0381
IRS990EZ/ProgramServiceRevenueAmt040465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED AND PROTECTED THE BUSINESS & INTERESTS OF THE CUSTOMHOUSE BROKERS & FREGIHT FORWARDERS OF HOUSTON,TEXAS, 140 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09184
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021338
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048645
IRS990EZ/TotalRevenueAmt090394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HCBFFA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising Income 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expense 13537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees & Service Charges 1036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CCS Fees 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions & Meetings 20949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 2649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General Liability Insurance 879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet/Website 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Messenger Services 1303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Name Badge Expense 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Gift Expense 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone Expense 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable 2290. 8470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expense 0. 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Depreciable Assets 996. 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable 2488. 726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue 18850. 9325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08328215582
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON CUSTOM BROKERS & FREIGHT FORWARDERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760071456
ReturnHeader/Filer/PhoneNum08328215582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60466
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Doyle Wood PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 NSam Houston Pkwy E 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077060
ReturnHeader/PreparerPersonGrp/PhoneNum02819319574
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRESHA K HERRON EA
ReturnHeader/ReturnTs02016-08-15T09:20:33-07:00
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
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.49$1.35$0.99$1.31$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.43$1.67$0.93$1.40$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.38$2.14$0.39$1.39$1.00
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.11$3.14$0.61$0.63$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.10$3.17$1.01$0.52$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.68$0.78$0.62$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.16$2.53$0.95$0.79$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.37$0.88$0.65$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$1.05$0.66$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.76$0.90$0.49$0.42
2014Summary only. Only limited summary data is available for this year.$1.56$0.21$1.10$0.88$0.22
2013Summary only. Only limited summary data is available for this year.$1.52$0.40$0.88$0.85$0.03
2012Summary only. Only limited summary data is available for this year.$1.68$0.59$0.96$0.82$0.14
2011Summary only. Only limited summary data is available for this year.$1.12$0.17$0.93$0.72$0.21