Civic Intelligence

Ttla Holdings Inc

EIN 26-0411501 • 501(c)2 • Austin, TX

Profile

Building title holding company for texas trial lawyers association

1220 Colorado StreetAustin, TX 78701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.42x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

12.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,154,933

Down $190,525 (-3.0%) from 2023

Liabilities

Down

$2,608,326

Down $973,135 (-27%) from 2023

Net Assets

Up

$3,546,607

Up $782,610 (+28%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin99th percentile

Revenue

Down

$216,005

Down $46,234 (-18%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Down

$216,005

Down $46,234 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2015: $8,747,462Liabilities 2015: $8,393,887Net Assets 2015: $353,5752015Assets 2016: $8,364,283Liabilities 2016: $8,150,926Net Assets 2016: $213,3572016Assets 2017: $7,779,208Liabilities 2017: $7,469,816Net Assets 2017: $309,3922017Assets 2018: $7,402,550Liabilities 2018: $6,493,953Net Assets 2018: $908,5972018Assets 2019: $7,176,846Liabilities 2019: $6,024,605Net Assets 2019: $1,152,2412019Assets 2020: $7,026,185Liabilities 2020: $5,797,903Net Assets 2020: $1,228,2822020Assets 2021: $6,713,718Liabilities 2021: $5,353,340Net Assets 2021: $1,360,3782021Assets 2022: $6,505,112Liabilities 2022: $5,055,051Net Assets 2022: $1,450,0612022Assets 2023: $6,345,458Liabilities 2023: $3,581,461Net Assets 2023: $2,763,9972023Assets 2024: $6,154,933Liabilities 2024: $2,608,326Net Assets 2024: $3,546,6072024

Highlighted filing

2024

Assets$6,154,933
Liabilities$2,608,326
Net Assets$3,546,607
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2015: -$249,103Expenses 2015: $0Net Income 2015: -$249,1032015Revenue 2016: -$140,218Expenses 2016: $0Net Income 2016: -$140,2182016Revenue 2017: $332,603Expenses 2017: $0Net Income 2017: $332,6032017Revenue 2018: $92,618Expenses 2018: $0Net Income 2018: $92,6182018Revenue 2019: $243,644Expenses 2019: $0Net Income 2019: $243,6442019Revenue 2020: $76,041Expenses 2020: $0Net Income 2020: $76,0412020Revenue 2021: $7,491Expenses 2021: $0Net Income 2021: $7,4912021Revenue 2022: $89,683Expenses 2022: $0Net Income 2022: $89,6832022Revenue 2023: $262,239Expenses 2023: $0Net Income 2023: $262,2392023Revenue 2024: $216,005Expenses 2024: $0Net Income 2024: $216,0052024

Highlighted filing

2024

Revenue$216,005
Expenses$0
Net Income$216,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,154,933
Liabilities
$2,608,326
Net assets
$3,546,607
Revenue
$216,005
Expenses
$0
Net income
$216,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$2.61$3.55$0.22$0.00$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.35$3.58$2.76$0.26$0.00$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.51$5.06$1.45$0.09$0.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.71$5.35$1.36$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.03$5.80$1.23$0.08$0.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.18$6.02$1.15$0.24$0.00$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.40$6.49$0.91$0.09$0.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.78$7.47$0.31$0.33$0.00$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.36$8.15$0.21$0.14$0.00$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.75$8.39$0.35$0.25$0.00$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,083,999
Mission and Program Overview

Mission

Building title holding company for texas trial lawyers association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,275,290$5,074,473▼ $200,817
Cash and Non-Interest-Bearing Accounts$974,174$989,417▲ $15,243
Accounts Receivable$92,856$87,211▼ $5,645
Prepaid Expenses and Deferred Charges$3,138$3,832▲ $694
Total Assets$6,345,458$6,154,933▼ $190,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,444,223$2,431,137▼ $1,013,086
Accounts Payable and Accrued Expenses$49,198$77,893▲ $28,695
Other Liabilities$47,474$52,791▲ $5,317
Deferred Revenue$40,566$46,505▲ $5,939
Total Liabilities$3,581,461$2,608,326▼ $973,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,763,997$3,546,607▲ $782,610
Total Net Assets Fund Balance$2,763,997$3,546,607▲ $782,610
Total Liabilities and Net Assets / Fund Balance$6,345,458$6,154,933▼ $190,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,155,772$11,155,200$15,310,972
Land$848,281-$848,281
Other Land Buildings$64,105$415,562$479,667
Equipment$6,315$15,698$22,013
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Tiffany McgeePresidentPT$463,976$463,976

Board Members and Trustees

NameTitle
Jim MitchellNon-voting Director
John Eddie Williams JrVoting Director
Nelson RoachVoting Director
Steve HarrisonVoting Director
Tiffany Mcgee-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$216,005
Change in Net Assets
$216,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$52,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ttla Holdings Inc
EIN
26-0411501
Phone
5124763852
Address
1220 COLORADO STREET, AUSTIN, TX 78701

Signing Officer

Name
Tiffany Mcgee
Title
President
Phone
5124763852
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Mcgee
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was reviewed together by the ceo, controller, treasurer, current year president, director of communications, chief officer of public affairs, and in-house general counsel with the preparing cpa. After the review, the 990 is sent to all board members prior to filing with the irs.”

Pt VI, Line 12C

“The organization reviews an annual disclosure form provided by applicable officers and directors.”

Pt VI, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Pt XI

“Ttla holdings parent company texas trial lawyers association made a capital contribution valued at $566,605 in 2024.”

Financial Statement Notes

Pt X, Line 2

“The organization has adopted the recognition requirements for uncertain income tax positions as required by gaap, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. Ttla holdings has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The entity believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the financial position, changes in net assets or cash flows. Accordingly, ttla holdings has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024 and 2023. The entity is subject to income tax audits for the previous three years which are open. There are currently no audits for any tax periods in progress.”

Raw XML Appendix345 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. TTLA HOLDINGS HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ENTITY BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN MATERIAL ADVERSE EFFECTS ON THE FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, TTLA HOLDINGS HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. THE ENTITY IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS WHICH ARE OPEN. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED TOGETHER BY THE CEO, CONTROLLER, TREASURER, CURRENT YEAR PRESIDENT, DIRECTOR OF COMMUNICATIONS, CHIEF OFFICER OF PUBLIC AFFAIRS, AND IN-HOUSE GENERAL COUNSEL WITH THE PREPARING CPA. AFTER THE REVIEW, THE 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS AN ANNUAL DISCLOSURE FORM PROVIDED BY APPLICABLE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TTLA HOLDINGS PARENT COMPANY TEXAS TRIAL LAWYERS ASSOCIATION MADE A CAPITAL CONTRIBUTION VALUED AT $566,605 IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124763852
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TTLA HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0TTLA
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ReturnHeader/Filer/PhoneNum05124763852
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02025-11-03T08:58:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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