Civic Intelligence

Ttla Holdings Inc

990 • Fiscal year 2016 • EIN 26-0411501

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileN/A
1220 Colorado Street No 500Austin, TX 78701

(512) 476-3852

Siviq Scores

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

Liabilities / Assets

78th percentile

0.97x

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

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$329,396

Higher top officer pay than 82% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,364,283

Down $383,179 (-4.4%) from 2015

Net Assets

Down

$213,357

Down $140,218 (-40%) from 2015

Liabilities

Down

$8,150,926

Down $242,961 (-2.9%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

-$140,218

Up $108,885 (+44%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

-$140,218

Up $108,885 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$8,364,283
Liabilities$8,150,926
Net Assets$213,357
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue-$140,218
Expenses$0
Net Income-$140,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,677,367
Mission and Program Overview

Mission

Building title holding company for texas trial lawyers association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,491,042$8,058,268▼ $432,774
Prepaid Expenses and Deferred Charges$101,640$171,039▲ $69,399
Cash and Non-Interest-Bearing Accounts$123,439$74,591▼ $48,848
Accounts Receivable$31,341$60,385▲ $29,044
Total Assets$8,747,462$8,364,283▼ $383,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,239,253$8,090,649▼ $148,604
Other Liabilities$131,410$46,629▼ $84,781
Accounts Payable and Accrued Expenses$23,224$13,648▼ $9,576
Total Liabilities$8,393,887$8,150,926▼ $242,961
Net Assets / Fund Balance
Unrestricted Net Assets$353,575$213,357▼ $140,218
Total Net Assets Fund Balance$353,575$213,357▼ $140,218
Total Liabilities and Net Assets / Fund Balance$8,747,462$8,364,283▼ $383,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,128,533$6,877,929$14,006,462
Land$848,281-$848,281
Other Land Buildings$81,122$345,873$426,995
Equipment$332$356$688
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Tiffany McgeePresident
John Eddie Williams JrDirector
Nelson James RoachDirector
Steve HarrisonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Capridge Management INCProperty Management Services823 CONGRESS AVE STE 1111, Austin, TX 78701$197,513
Qual-con Gc LLCTenant Improvements10900 RESEARCH BLVD STE 160-C 85, Austin, TX 78759$138,971
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-140,218
Change in Net Assets
$-140,218
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$46,629
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the texas trial lawyers association's (ttla) ceo, controller, treasurer, current year president, immediate past president, and chief officer of public affairs with the preparing cpa. The in-house general counsel reviewed the return independently. The board of directors receives a copy of the return prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VI, SECTION B, LINES 12A, 12B, 12C, 13, & 14:

“Ttla holdings, inc. Follows the policies of texas trial lawyers association, a related organization.”

Filing and Contact Details

Filer

Filer Name
Ttla Holdings Inc
EIN
26-0411501
Phone
5124763852
Address
1220 COLORADO STREET NO 500, AUSTIN, TX 78701

Signing Officer

Name
Tiffany Mcgee
Title
President
Phone
5124763852
Signed
2017-10-11
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
3

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of the organization are its assertions that they are exempt from income taxes and their determinations of whether any amounts are subject to unrelated business income tax (ubit). For the years ended december 31, 2016 and 2015, the organization incurred net losses on their unrelated business income, and therefore did not record ubit. All significant tax positions have been considered by management and it has determined that is is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013648
IRS990/AccountsReceivableGrp/BOYAmt031341
IRS990/AccountsReceivableGrp/EOYAmt060385
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDING TITLE HOLDING COMPANY FOR TEXAS TRIAL LAWYERS ASSOCIATION
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERTA YOUNG
IRS990/BooksInCareOfDetail/PhoneNum05125361111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0823 CONGRESS AVENUE SUITE 1111
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0123439
IRS990/CashNonInterestBearingGrp/EOYAmt074591
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0197513
IRS990/ContractorCompensationGrp/CompensationAmt1138971
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0823 CONGRESS AVE STE 1111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110900 RESEARCH BLVD STE 160-C 85
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178759
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAPRIDGE MANAGEMENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1QUAL-CON GC LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TENANT IMPROVEMENTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-140218
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-140218
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-140218
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BUILDING TITLE HOLDING COMPANY FOR TEXAS TRIAL LAWYERS ASSOCIATION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350136
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN EDDIE WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1NELSON JAMES ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY MCGEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3279260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01677367
IRS990/GrossRentsGrp/RealAmt01677367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07224158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08491042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08058268
IRS990/LandBldgEquipCostOrOtherBssAmt015282426
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt01817585
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING TITLE HOLDING COMPANY FOR TEXAS TRIAL LAWYERS ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08239253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08090649
IRS990/NetAssetsOrFundBalancesBOYAmt0353575
IRS990/NetAssetsOrFundBalancesEOYAmt0213357
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-14242
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-140218
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-125976
IRS990/NetUnrelatedBusTxblIncmAmt0-125976
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0131410
IRS990/OtherLiabilitiesGrp/EOYAmt046629
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171039
IRS990/PrincipalOfficerNm0TIFFANY MCGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-249103
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-249103
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-249103
IRS990/ReconcilationRevenueExpnssAmt0-140218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-140218
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07128533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06877929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014006462
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0848281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0848281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0426995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTIONS THAT THEY ARE EXEMPT FROM INCOME TAXES AND THEIR DETERMINATIONS OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE ORGANIZATION INCURRED NET LOSSES ON THEIR UNRELATED BUSINESS INCOME, AND THEREFORE DID NOT RECORD UBIT. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IS IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08058268
IRS990ScheduleD/TotalLiabilityAmt046629
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0258366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIFFANY MCGEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0329396
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION INFORMATION LISTED ON SCHEDULE J, PART II IS FOR AMOUNTS PAID BY TEXAS TRIAL LAWYERS ASSOCIATION (TTLA), A RELATED ENTITY. TEXAS TRIAL LAWYERS ASSOCIATION HOLDINGS, INC. HAS NO EMPLOYEES OF ITS OWN. TTLA USES A COMPENSATION COMMITTEE TO REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS OF TTLA WITH RESPECT TO COMPENSATION AND/OR BONUSES OF THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TEXAS TRIAL LAWYERS ASSOCIATION'S (TTLA) CEO, CONTROLLER, TREASURER, CURRENT YEAR PRESIDENT, IMMEDIATE PAST PRESIDENT, AND CHIEF OFFICER OF PUBLIC AFFAIRS WITH THE PREPARING CPA. THE IN-HOUSE GENERAL COUNSEL REVIEWED THE RETURN INDEPENDENTLY. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE RETURN 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, INC. FOLLOWS THE POLICIES OF TEXAS TRIAL LAWYERS ASSOCIATION, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINES 12A, 12B, 12C, 13, & 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS TRIAL LAWYERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741095408
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ASSIST TRIAL LAWYERS IN TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01220 COLORADO STREET SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0618361
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS TRIAL LAWYERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08747462
IRS990/TotalAssetsEOYAmt08364283
IRS990/TotalAssetsGrp/BOYAmt08747462
IRS990/TotalAssetsGrp/EOYAmt08364283
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0-125976
IRS990/TotalLiabilitiesBOYAmt08393887
IRS990/TotalLiabilitiesEOYAmt08150926
IRS990/TotalLiabilitiesGrp/BOYAmt08393887
IRS990/TotalLiabilitiesGrp/EOYAmt08150926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213357
IRS990/TotalOtherCompensationAmt050136
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-14242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-140218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-125976
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08747462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08364283
IRS990/TotReportableCompRltdOrgAmt0279260
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213357
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 COLORADO STREET NO 500
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124763852
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TTLA HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0TTLA
ReturnHeader/Filer/EIN0260411501
ReturnHeader/Filer/PhoneNum05124763852
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 COLORADO STREET NO 500
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068D24C2F3E26F4DDF1A237A93C0E60FE3E7BC462
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068D24C2F3E26F4DDF1A237A93C0E60FE3E7BC462
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.6.38.16
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:35:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742516372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & FRANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06850 AUSTIN CENTER BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05122063141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H REYNOLDS
ReturnHeader/ReturnTs02017-10-11T10:42:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,364,283
Liabilities
$8,150,926
Net assets
$213,357
Revenue
-$140,218
Expenses
$0
Net income
-$140,218
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