Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Houston Custom Brokers & Freight Forwarders Association Inc
990EZ • Fiscal year 2016 • EIN 76-0071456
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$217,694
Up $31,640 (+17%) from 2015
Net Assets
Up$213,947
Up $37,944 (+22%) from 2015
Liabilities
Down$3,747
Down $6,304 (-63%) from 2015
Revenue And Expenses
Revenue
Up$105,369
Up $14,975 (+17%) from 2015
Expenses
Up$65,725
Up $17,080 (+35%) from 2015
Net Income
Down$39,644
Down $2,105 (-5.0%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $115,947
Mission and Program Overview
Mission
TRADE ASSOCIATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTED AND PROTECTED THE BUSINESS & INTERESTS OF THE CUSTOMHOUSE BROKERS & FREGIHT FORWARDERS OF HOUSTON,TEXAS, 151 MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HOLLY A WOOD | Administrator | PT | $14,600 | - | $14,600 |
| JULIE MOORE | Chairman | - | $0 | - | - |
| LEAH ELLIS | President | - | $0 | - | - |
| PAULIE NICHOLS | Vice President | - | $0 | - | - |
| LORI MULLINS | Treasurer | - | $0 | - | - |
| JUDY PIERCY | Secretary | - | $0 | - | - |
| JAYNETTE KETTLER | Director | - | $0 | - | - |
| DEE CHASE-UNNO | Director | - | $0 | - | - |
| JOHN HEIMSATH | Director | - | $0 | - | - |
| CJ WICK | Director | - | $0 | - | - |
| THERESA BENNINGTON | Director | - | $0 | - | - |
| SUSAN SCHULTZ | Director | - | $0 | - | - |
| ALLAN APPLEBAUM | Senior Counselor | - | $0 | - | - |
| ALEXANDER ARROYOSSR | Senior Counselor | - | $0 | - | - |
| DIANA BYNUM | Senior Counselor | - | $0 | - | - |
| ROBERT GARCIA | Senior Counselor | - | $0 | - | - |
| CINDY JOHNSON | Senior Counselor | - | $0 | - | - |
| JAMES MOORING | Senior Counselor | - | $0 | - | - |
| WL NORRISJR | Senior Counselor | - | $0 | - | - |
| LORI POHUTSKY | Senior Counselor | - | $0 | - | - |
| FLOY WOOD EVANS | Senior Counselor | - | $0 | - | - |
| WAYNE KRENNERICH | Senior Counselor | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $13,085 | $9,381 | $382 | $8,999 |
| Total Events | $13,085 | $9,381 | $9,381 | - |
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
- 2017-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ideal Concepts Inc
- 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 525.”
Form 990EZ, Part I, Line 16
“Bank Fees & Service Charges 1655.”
Form 990EZ, Part I, Line 16
“CCS Fees 400.”
Form 990EZ, Part I, Line 16
“Conferences, Conventions & Meetings 25505.”
Form 990EZ, Part I, Line 16
“Sponsorships 2900.”
Form 990EZ, Part I, Line 16
“Dues & Subscriptions 2200.”
Form 990EZ, Part I, Line 16
“General Liability Insurance 291.”
Form 990EZ, Part I, Line 16
“Internet/Website 480.”
Form 990EZ, Part I, Line 16
“Messenger Services 1082.”
Form 990EZ, Part I, Line 16
“Name Badge Expense 289.”
Form 990EZ, Part I, Line 16
“Professional Gift Expense 187.”
Form 990EZ, Part I, Line 16
“Supplies 839.”
Form 990EZ, Part I, Line 16
“Depreciation 606.”
Form 990EZ, Part I, Line 16
“Guest Meals 117.”
Form 990EZ, Part I, Line 16
“Advertising/Promotional Exp 2637.”
Form 990EZ, Part I, Line 16
“State Comptroller - Late fee 52.”
Form 990EZ, Part I, Line 20
“Prior year Uncollectable Memberships -1700.”
Form 990EZ, Part II, Line 24
“Accounts Receivable 8470. 15350.”
Form 990EZ, Part II, Line 24
“Prepaid Expense 2200. 2781.”
Form 990EZ, Part II, Line 24
“Other Depreciable Assets 695. 421.”
Form 990EZ, Part II, Line 26
“Accounts Payable 726. 2212.”
Form 990EZ, Part II, Line 26
“Deferred Revenue 9325. 1535.”
Raw XML Appendix246 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/BusinessName/BusinessNameLine1Txt | 0 | Ideal Concepts Inc |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2819319574 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 256 N Sam Houston Pkwy E Ste 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 174689 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 199142 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5270 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 363 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39644 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26122 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 186054 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 217694 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10215 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -363 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115947 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18717 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 47055 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 176003 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 213947 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 176003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 213947 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 231 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 21 | 17.00 |
| 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/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 14600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIE MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEAH ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAULIE NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORI MULLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUDY PIERCY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAYNETTE KETTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEE CHASE-UNNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN HEIMSATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CJ WICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | THERESA BENNINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SUSAN SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ALLAN APPLEBAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ALEXANDER ARROYOSSR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DIANA BYNUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | ROBERT GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | CINDY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | JAMES MOORING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | WL NORRISJR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | LORI POHUTSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | FLOY WOOD EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | WAYNE KRENNERICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | HOLLY A WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Senior Counselor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Senior Counselor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Senior Counselor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Senior Counselor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Senior Counselor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Senior Counselor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Senior Counselor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | Senior Counselor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | Senior Counselor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | Senior Counselor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | Administrator |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11365 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18552 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1700 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39240 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 525 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRADE ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 132 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34165 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTED AND PROTECTED THE BUSINESS & INTERESTS OF THE CUSTOMHOUSE BROKERS & FREGIHT FORWARDERS OF HOUSTON,TEXAS, 151 MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10215 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10051 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3747 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65725 |
| IRS990EZ/TotalRevenueAmt | 0 | 105369 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HCBFFA.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 3704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising Income 525. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Fees & Service Charges 1655. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CCS Fees 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions & Meetings 25505. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Sponsorships 2900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues & Subscriptions 2200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | General Liability Insurance 291. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Internet/Website 480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Messenger Services 1082. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Name Badge Expense 289. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Professional Gift Expense 187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies 839. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation 606. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Guest Meals 117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Advertising/Promotional Exp 2637. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | State Comptroller - Late fee 52. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prior year Uncollectable Memberships -1700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable 8470. 15350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expense 2200. 2781. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Other Depreciable Assets 695. 421. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable 726. 2212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Deferred Revenue 9325. 1535. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEAH ELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8328215582 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOUSTON CUSTOM BROKERS & FREIGHT FORWARDERS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 760071456 |
| ReturnHeader/Filer/PhoneNum | 0 | 8328215582 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 60466 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77205 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0D306B966C9EFA351596F00BFB6A32FA6F95F927 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D306B966C9EFA351596F00BFB6A32FA6F95F927 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.200.157.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:21:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | IDEAL CONCEPTS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 256 NSam Houston Pkwy E 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2819319574 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRESHA K HERRON EA |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T10:21:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $217,694
- Liabilities
- $3,747
- Net assets
- $213,947
- Revenue
- $105,369
- Expenses
- $65,725
- Net income
- $39,644