Civic Intelligence

Texas Motor Transportation Association

EIN 74-0941355 • 501(c)6 • Austin, TX

View Organization Page

Profile

TXTA is a trade organization dedicated to enhancing the effectiveness of its members by advocating sound public policies, providing excellence in education, training and information and promoting a safe, dependable and cost-effective motor transportation system to better serve the people of Texas.

PO Box 6429Austin, TX 78762

www.texastrucking.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.33x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

44th percentile

4.4%

Faster asset growth than 44% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$21,435,211

Up $903,687 (+4.4%) from 2024

Liabilities

Down

$1,128,005

Down $18,337 (-1.6%) from 2024

Net Assets

Up

$20,307,206

Up $922,024 (+4.8%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Up

$3,367,690

Up $200,433 (+6.3%) from 2024

Expenses

Down

$3,259,491

Down $108,323 (-3.2%) from 2024

Net Income

Up

$108,199

Up $308,756 (+154%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2011: $1,712,358Liabilities 2011: $402,276Net Assets 2011: $1,310,0822011Assets 2012: $1,913,385Liabilities 2012: $636,466Net Assets 2012: $1,276,9192012Assets 2013: $1,848,969Liabilities 2013: $653,126Net Assets 2013: $1,195,8432013Assets 2014: $1,681,669Liabilities 2014: $562,636Net Assets 2014: $1,119,0332014Assets 2015: $1,777,869Liabilities 2015: $707,878Net Assets 2015: $1,069,9912015Assets 2016: $1,610,494Liabilities 2016: $715,049Net Assets 2016: $895,4452016Assets 2017: $1,762,522Liabilities 2017: $730,674Net Assets 2017: $1,031,8482017Assets 2018: $18,309,437Liabilities 2018: $804,062Net Assets 2018: $17,505,3752018Assets 2019: $18,472,183Liabilities 2019: $735,814Net Assets 2019: $17,736,3692019Assets 2020: $19,172,035Liabilities 2020: $1,027,931Net Assets 2020: $18,144,1042020Assets 2021: $20,525,156Liabilities 2021: $1,372,158Net Assets 2021: $19,152,9982021Assets 2022: $18,535,215Liabilities 2022: $752,044Net Assets 2022: $17,783,1712022Assets 2023: $18,972,161Liabilities 2023: $994,226Net Assets 2023: $17,977,9352023Assets 2024: $20,531,524Liabilities 2024: $1,146,342Net Assets 2024: $19,385,1822024Assets 2025: $21,435,211Liabilities 2025: $1,128,005Net Assets 2025: $20,307,2062025

Highlighted filing

2025

Assets$21,435,211
Liabilities$1,128,005
Net Assets$20,307,206
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,962,557Expenses 2011: $1,935,947Net Income 2011: $26,6102011Revenue 2012: $1,896,511Expenses 2012: $1,929,674Net Income 2012: -$33,1632012Revenue 2013: $2,259,860Expenses 2013: $2,340,936Net Income 2013: -$81,0762013Revenue 2014: $2,274,361Expenses 2014: $2,351,171Net Income 2014: -$76,8102014Revenue 2015: $2,423,883Expenses 2015: $2,472,925Net Income 2015: -$49,0422015Revenue 2016: $2,281,087Expenses 2016: $2,455,635Net Income 2016: -$174,5482016Revenue 2017: $2,356,473Expenses 2017: $2,221,650Net Income 2017: $134,8232017Revenue 2018: $18,705,010Expenses 2018: $2,292,646Net Income 2018: $16,412,3642018Revenue 2019: $2,259,005Expenses 2019: $2,503,447Net Income 2019: -$244,4422019Revenue 2020: $1,380,621Expenses 2020: $2,073,525Net Income 2020: -$692,9042020Revenue 2021: $2,603,527Expenses 2021: $2,656,246Net Income 2021: -$52,7192021Revenue 2022: $2,857,058Expenses 2022: $2,862,277Net Income 2022: -$5,2192022Revenue 2023: $2,801,698Expenses 2023: $3,317,198Net Income 2023: -$515,5002023Revenue 2024: $3,167,257Expenses 2024: $3,367,814Net Income 2024: -$200,5572024Revenue 2025: $3,367,690Expenses 2025: $3,259,491Net Income 2025: $108,1992025

Highlighted filing

2025

Revenue$3,367,690
Expenses$3,259,491
Net Income$108,199
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,435,211
Liabilities
$1,128,005
Net assets
$20,307,206
Revenue
$3,367,690
Expenses
$3,259,491
Net income
$108,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.4$1.13$20.3$3.37$3.26$0.11
2024Detailed filing. Detailed filing data is available for this year.$20.5$1.15$19.4$3.17$3.37$0.20
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.99$18.0$2.80$3.32$0.52
2022Detailed filing. Detailed filing data is available for this year.$18.5$0.75$17.8$2.86$2.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$20.5$1.37$19.2$2.60$2.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$19.2$1.03$18.1$1.38$2.07$0.69
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.74$17.7$2.26$2.50$0.24
2018Detailed filing. Detailed filing data is available for this year.$18.3$0.80$17.5$18.7$2.29$16.4
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.73$1.03$2.36$2.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.72$0.90$2.28$2.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.71$1.07$2.42$2.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.56$1.12$2.27$2.35$0.08
2013Summary only. Only limited summary data is available for this year.$1.85$0.65$1.20$2.26$2.34$0.08
2012Summary only. Only limited summary data is available for this year.$1.91$0.64$1.28$1.90$1.93$0.03
2011Summary only. Only limited summary data is available for this year.$1.71$0.40$1.31$1.96$1.94$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$5,107,072
Mission and Program Overview

Mission

TXTA is a trade organization dedicated to

TXTA is a trade organization dedicated to enhancing the effectiveness of its members by advocating sound public policies, providing excellence in education, training and information and promoting a safe, dependable and cost-effective motor transportation system to better serve the people of Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,214,232$10,218,241▲ $1,004,009
Land, Buildings, and Equipment, Net$8,752,935$8,615,786▼ $137,149
Accounts Receivable$757,172$784,551▲ $27,379
Savings and Temporary Cash Investments$142,067$175,370▲ $33,303
Prepaid Expenses and Deferred Charges$136,812$123,160▼ $13,652
Inventories for Sale or Use$36,800$24,731▼ $12,069
Cash and Non-Interest-Bearing Accounts$1,207$3,073▲ $1,866
Total Assets$20,531,524$21,435,211▲ $903,687
Other Assets Total$1,490,299$1,490,299→ $0
Liabilities
Deferred Revenue$804,801$953,136▲ $148,335
Other Liabilities$202,233$101,277▼ $100,956
Accounts Payable and Accrued Expenses$139,308$73,592▼ $65,716
Total Liabilities$1,146,342$1,128,005▼ $18,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,385,182$20,307,206▲ $922,024
Total Net Assets Fund Balance$19,385,182$20,307,206▲ $922,024
Total Liabilities and Net Assets / Fund Balance$20,531,524$21,435,211▲ $903,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,412,292$198,507$8,610,799
Other Land Buildings$201,305$231,795$433,100
Equipment$2,189$108,133$110,322
Land$0--
Other Assets Org$1,489,199--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John D Esparza--$342,828$87,641$430,469
John D EsparzaPresidentFT$372,828-$372,828
Lance A ShillingburgSenior Vice PresidentFT$123,497-$123,497
Dana C MooreDirector of Policy & Govt RelationsFT$121,581-$121,581
Glenna BruunChief Operating OfficerFT$114,377-$114,377
Jesse DominguezChief Financial OfficerFT$110,156-$110,156
Kimberly LeggettChief Operating OfficerFT$104,916-$104,916

Board Members and Trustees

NameTitle
Kevin MathewsChair-Elect
Mark RoeslerChairman
Brandon WoodsImmediate Past-Chair
Adam BlanchardVice Chairman-at-Large
Gerardo Jerry MaldonadoVice Chairman-at-Large
John CraddockVice Chairman-at-Large
Wynne Breeden JrVice Chairman-at-Large
John PrewittAlternate ATA State Vice President
Marcia FaschingbauerATA State Vice President
Angela LamDirector
BJ TarverDirector
Bo WatsonDirector
Bryon WieboldDirector
Claire MulesDirector
Clayton FaheyDirector
Clint CurryDirector
Craig BarkerDirector
Dan LundquistDirector
David HedgpethDirector
David PriceDirector
David SaundersDirector
David SerachDirector
David SimpsonDirector
Gene LeeDirector
Glen ReynoldsDirector
Houston WalkerDirector
J FosterDirector
JJ IsbellDirector
Jay FergusonDirector
Jessica King PriceDirector
John GreeneDirector
John MondicsDirector
Juan FuentesDirector
Kate GillisDirector
Kevin ArthurDirector
Khrista RoachDirector
Kim MooreDirector
Kirsten BarringerDirector
LouAnn WagnerDirector
Malik HendersonDirector
Marcus ChesterDirector
Maria AvalosDirector
Mario Sanchez-LaraDirector
Martin GarseeDirector
Melissa GaytanDirector
Mike BassettDirector
Mike RazniewskiDirector
Nate GragliaDirector
Nick D'AndreaDirector
Peter GundersonDirector
Randall MorrisDirector
Reghan GrastyDirector
Robert LytleDirector
Ruben GaribayDirector
Sean MosherDirector
Shawn YarbroughDirector
Stephen GreakDirector
Ted HusemanDirector
Tracey MaynorDirector
Travis AllenDirector
Tyler BarrasDirector
Stacy ElmsSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,677,343
Investment Income
$582,230
Other Revenue
$108,117
Change in Net Assets
$108,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,166,378
Revenue Not Reported on Financial Statements
$201,312
Revenue Not Reported on Form 990
$2,368,968
Other Revenue Adjustments
$153,500
Total Revenue per Audited Statements
$5,535,346
Total Revenue per Form 990
$3,367,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,798,043
Salaries, Compensation, and Employee Benefits$1,461,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$901,581
Conferences and Meetings$0$0$0$652,236
Current Officers, Directors, Trustees, and Key Employees$0$0$0$330,000
Occupancy$0$0$0$242,484
All Other Expenses$0$0$0$147,498
Depreciation Depletion$0$0$0$125,109
Office Expenses$0$0$0$106,471
Payments to Affiliates$0$0$0$96,377
Payroll Taxes$0$0$0$83,747
Pension Plan Contributions$0$0$0$80,924
Advertising$0$0$0$75,000
Fees for Services Lobbying$0$0$0$72,154
Other Employee Benefits$0$0$0$65,196
Travel$0$0$0$59,346
Fees for Service Investment Mgmnt Fees$0$0$0$47,812
Other Expenses$0$0$0$32,447
Insurance$0$0$0$32,142
Fees for Services Other$0$0$0$26,534
Fees for Services Accounting$0$0$0$13,500
Information Technology$0$0$0$4,057
Total Functional Expenses$0$0$0$3,259,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,676,351
Total Expenses per Form 990$3,259,491
Expenses per Audited Statements$3,211,679
Expenses Not Reported on Form 990$1,464,672
Expenses Not Reported on Financial Statements$47,812
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$83,524
Current Year Nondeductible Lobbying and Political Cost$72,154
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes Payable$51,102
Other Liabilities$49,610
Related Party Payables$565
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
Yes
Other officer compensation reviewed
Yes
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
Texas Motor Transportation Association
EIN
74-0941355
Phone
5124782541
Address
PO Box 6429, Austin, TX 78762
Doing Business As
Texas Trucking Association

Signing Officer

Name
Juan John Daniel Esparza
Title
President
Phone
5124782541
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan John Daniel Esparza
Formed
1932
Legal Domicile
TX
Voting Board Members
62
Independent Board Members
62
Employees
14
Volunteers
24

Preparer

Firm
Ronald W Meyer PLLC
Address
401 W 15TH ST Suite 850, AUSTIN, TX 78701
Preparer
Ronald W Meyer
Phone
5124764511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Committee members review the return prior to its submittal to IRS.”

Pt VI, Line 12C

“All board members must complete written form annually.”

Pt VI, Line 15A

“Executive Directors compensation is determined annually by the Executive Committee.”

Pt VI, Line 15B

“Key employees are reviewed at the discretion of the Executive Director.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public.”

Pt VI, Line 2

“Potential business relationships exist among the 62 directors listed within this return.”

Form 990, Part III, Line 4D

“TXTA serves as a liason between trucking companies and their”

Financial Statement Notes

Pt XI, Line 2D

“TMTA Services income of $1,534,059 was reported on its Form 1120.”

Pt XI, Line 2D

“Carrier service costs of $21,084 reported on Form 990, Page 9, Part VIII, Line 10b.”

Pt XI, Line 4B

“Revenue of $153,500 charged to TMTA Services.”

Pt XII, Line 2D

“TMTA Services expenses totalling $1,443,588 were reported on its Form 1120.”

Pt XII, Line 2D

“Carrier service costs of $21,084 reported on Form 990, Page 9, Part VIII, Line 10b.”

Raw XML AppendixShowing 400 of 1,023 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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