Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% 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
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$177,163
Down $12,423 (-6.6%) from 2018
Net Assets
$177,163
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$28,642
Down $15,773 (-36%) from 2018
Expenses
Up$41,065
Up $1,130 (+2.8%) from 2018
Net Income
Down-$12,423
Down $16,903 (-377%) from 2018
To encourage and improve the relationship between representatives within the international transportation industry, to promote the knowledge and educate members regarding various aspects of the international transportation industry, to act as liaison with other transportation related organizations, and provide opportunities for potential new industry associates through the itma-houston scholarship program.
| Description | Grants | Expenses |
|---|---|---|
| PAYMENTS TO VARIOUS UNIVERSITIES AND EDUCATION PROGRAMS TO PROVIDE FINANCIAL AID TO STUDENTS PURSUING A CAREER IN THE TRANSPORTATION INDUSTRY. | $26,000 | $26,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TY REASONOVER | Membership Director | PT | $0 | - | - |
| SHERRY BERRY | Scholar. Director | PT | $0 | - | - |
| JENNIFER PEREZ | Golf Director | PT | $0 | - | - |
| LOREN BRUENING | Spcl Event Director | PT | $0 | - | - |
| MYRIAM DIEPHAUS | Communicat. Director | - | $0 | - | - |
| KAYLA YATES | Secretary | - | $0 | - | - |
| CHERYL FEE | Treasurer | PT | $0 | - | - |
| CHARIS HANSEN | Vice President | PT | $0 | - | - |
| DIANA DAVILA | Program Director | PT | $0 | - | - |
| CHRISTIE BRUSH | President | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Monthly Luncheon | $68,075 | $68,075 | $65,545 | $2,530 |
| Golf Tournament | $32,116 | $32,116 | $20,345 | $11,771 |
| Total Events | $124,651 | $124,651 | $123,252 | $1,399 |
“Class of Activity: SCHOLARSHIP | Donee's Name: TEXAS A&M UNIVERSITY AT GALVESTON | Donee's Address: P.O. BOX 40005 COLLEGE STATION TX 77842 | Cash Amount Given: $8000”
“Class of Activity: SCHOLARSHIP | Donee's Name: UNIVERSITY OF HOUSTON | Donee's Address: 31E CULLEN BUILDING HOUSTON TX 77204 | Cash Amount Given: $8000”
“Insurance $800”
“BANK CHARGES $4507”
“Web site service expense $2302”
“Dues and subscriptions $858”
“MEMBERSHIP EXPENSE $707”
“STORAGE UNIT RENTAL $641”
“Miscellaneous expense $525”
“BOARD EXPENSE $483”
“office supplies $20”
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 | CHERYL G FEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7135298142 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3717 SOMERSET GREEN DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 189586 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 177163 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11835 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12423 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3082 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 189586 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177163 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 124651 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 26958 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151894 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15400 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 189586 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 177163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 189586 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 177163 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| 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/PersonNm | 0 | TY REASONOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERRY BERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LOREN BRUENING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MYRIAM DIEPHAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAYLA YATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHERYL FEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHARIS HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DIANA DAVILA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHRISTIE BRUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Membership Dir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SCHOLAR. DIR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | GOLF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Spcl Event Dir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COMMUNICAT. DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PROGRAM DIR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10843 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE AND IMPROVE THE RELATIONSHIP BETWEEN REPRESENTATIVES WITHIN THE INTERNATIONAL TRANSPORTATION INDUSTRY, TO PROMOTE THE KNOWLEDGE AND EDUCATE MEMBERS REGARDING VARIOUS ASPECTS OF THE INTERNATIONAL TRANSPORTATION INDUSTRY, TO ACT AS LIAISON WITH OTHER TRANSPORTATION RELATED ORGANIZATIONS, AND PROVIDE OPPORTUNITIES FOR POTENTIAL NEW INDUSTRY ASSOCIATES THROUGH THE ITMA-HOUSTON SCHOLARSHIP PROGRAM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 182 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PAYMENTS TO VARIOUS UNIVERSITIES AND EDUCATION PROGRAMS TO PROVIDE FINANCIAL AID TO STUDENTS PURSUING A CAREER IN THE TRANSPORTATION INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 26000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 123252 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1399 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 41065 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26000 |
| IRS990EZ/TotalRevenueAmt | 0 | 28642 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | itma-houston.org |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 123252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MONTHLY LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 24460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 24460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 124651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 37362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 123252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 65545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 20345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: SCHOLARSHIP | Donee's Name: TEXAS A&M UNIVERSITY AT GALVESTON | Donee's Address: P.O. BOX 40005 COLLEGE STATION TX 77842 | Cash Amount Given: $8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: SCHOLARSHIP | Donee's Name: UNIVERSITY OF HOUSTON | Donee's Address: 31E CULLEN BUILDING HOUSTON TX 77204 | Cash Amount Given: $8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES $4507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WEB SITE SERVICE EXPENSE $2302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES AND SUBSCRIPTIONS $858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERSHIP EXPENSE $707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STORAGE UNIT RENTAL $641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS EXPENSE $525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOARD EXPENSE $483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | office supplies $20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL FEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ITMA OF HOUSTON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITMA |
| ReturnHeader/Filer/EIN | 0 | 760144525 |
| ReturnHeader/Filer/PhoneNum | 0 | 7134297580 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 670228 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271148632 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PASSMORE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 820 GESSNER RD STE 820 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770244477 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7139350300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Don L Passmore CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T06:27:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits
Maryland Hts, MO
View Organization501(c)6
Revenue vs current organization
518% higherAssets vs current organization
16% lowerOklahoma City, OK
View Organization501(c)6
Revenue vs current organization
519% higherAssets vs current organization
79% lowerRoyse City, TX
View Organization501(c)6
Revenue vs current organization
371% higherAssets vs current organization
38% lowerSan Francisco, CA
View Organization501(c)6
Revenue vs current organization
500% higherAssets vs current organization
11% lower