Civic Intelligence

Texas Telephone Association

990 • Fiscal year 2010 • EIN 74-0944310

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 31, 2011

Organization ProfileWWW.TTA.ORG
1717 W 6th Street Suite No 37078703
Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2010 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

$557,276

No earlier filing loaded for comparison.

Net Assets

$519,063

No earlier filing loaded for comparison.

Liabilities

$38,213

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$587,884

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2010: $557,276Liabilities 2010: $38,213Net Assets 2010: $519,0632010Assets 2011: $394,330Liabilities 2011: $4,330Net Assets 2011: $390,0002011Assets 2012: $298,981Liabilities 2012: $8,358Net Assets 2012: $290,6232012Assets 2013: $366,936Liabilities 2013: $786Net Assets 2013: $366,1502013Assets 2014: $545,561Liabilities 2014: $99,350Net Assets 2014: $446,2112014Assets 2015: $589,537Liabilities 2015: $125,678Net Assets 2015: $463,8592015Assets 2016: $444,434Liabilities 2016: $62,873Net Assets 2016: $381,5612016Assets 2017: $372,211Liabilities 2017: $115,495Net Assets 2017: $256,7162017Assets 2018: $205,964Liabilities 2018: $94,572Net Assets 2018: $111,3922018Assets 2019: $202,090Liabilities 2019: $133,304Net Assets 2019: $68,7862019Assets 2020: $334,350Liabilities 2020: $245,532Net Assets 2020: $88,8182020Assets 2021: $559,709Liabilities 2021: $482,241Net Assets 2021: $77,4682021Assets 2022: $386,791Liabilities 2022: $521,876Net Assets 2022: -$135,0852022Assets 2023: $209,086Liabilities 2023: $514,210Net Assets 2023: -$305,1242023Assets 2024: $296,688Liabilities 2024: $543,274Net Assets 2024: -$246,5862024

Highlighted filing

2010

Assets$557,276
Liabilities$38,213
Net Assets$519,063
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $587,8842010Expenses 2011: $628,9472011Expenses 2012: $543,1272012Revenue 2013: $618,212Expenses 2013: $568,786Net Income 2013: $49,4262013Revenue 2014: $598,548Expenses 2014: $518,487Net Income 2014: $80,0612014Revenue 2015: $504,736Expenses 2015: $487,088Net Income 2015: $17,6482015Revenue 2016: $504,442Expenses 2016: $542,707Net Income 2016: -$38,2652016Revenue 2017: $522,009Expenses 2017: $646,854Net Income 2017: -$124,8452017Revenue 2018: $476,613Expenses 2018: $621,937Net Income 2018: -$145,3242018Revenue 2019: $665,376Expenses 2019: $707,982Net Income 2019: -$42,6062019Revenue 2020: $627,006Expenses 2020: $606,974Net Income 2020: $20,0322020Revenue 2021: $833,075Expenses 2021: $844,425Net Income 2021: -$11,3502021Revenue 2022: $884,862Expenses 2022: $1,097,415Net Income 2022: -$212,5532022Revenue 2023: $1,173,518Expenses 2023: $1,343,557Net Income 2023: -$170,0392023Revenue 2024: $1,163,185Expenses 2024: $1,104,647Net Income 2024: $58,5382024

Highlighted filing

2010

Revenue-
Expenses$587,884
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 31, 2011
Return Version
2010v3.4
Gross Receipts
$511,139
Mission and Program Overview

Mission

To promote and enhance the performance of each member company and protect the integrity of the local exchange telephone industry and the services offered within each company's certificated exchange areas with the state of texas.

Major Activities

Activity 2
Tta maintains a program of advocacy before the legislative and executive branches of state government, the public utility commission of texas, and numerous other state regulatory agencies. Tta also maintains close ties to various national associations in monitoring issues on the federal level. Additionally the association encourages its members to actively participate in the electoral process and to choose representatives who will best serve the interests of all texans through its political action committee (ttapac). Ttapac strives to maximize the industries impact with statewide and legislative candidates and seeks to strengthen the relationship between leaders of the texas telecommunication industry and our elected officials.
Activity 3
Tta communicates to its members through various publications. Tta works to maintain its members awareness of current events and developments through weekly member update reports detailing the latest industry related developments and a calendar of industry events. Periodical bulletins are also sent to all active members. Tta provides an annual member handbook providing a detailed look at the association and its members including a directory of all current members and associate members. Lastly, tta prepares a full color, up to date map of the local incumbent exchange service areas in texas.
Filing and Contact Details

Filer

EIN
74-0944310
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IRS990/Activity2/Description0TTA MAINTAINS A PROGRAM OF ADVOCACY BEFORE THE LEGISLATIVE AND EXECUTIVE BRANCHES OF STATE GOVERNMENT, THE PUBLIC UTILITY COMMISSION OF TEXAS, AND NUMEROUS OTHER STATE REGULATORY AGENCIES. TTA ALSO MAINTAINS CLOSE TIES TO VARIOUS NATIONAL ASSOCIATIONS IN MONITORING ISSUES ON THE FEDERAL LEVEL. ADDITIONALLY THE ASSOCIATION ENCOURAGES ITS MEMBERS TO ACTIVELY PARTICIPATE IN THE ELECTORAL PROCESS AND TO CHOOSE REPRESENTATIVES WHO WILL BEST SERVE THE INTERESTS OF ALL TEXANS THROUGH ITS POLITICAL ACTION COMMITTEE (TTAPAC). TTAPAC STRIVES TO MAXIMIZE THE INDUSTRIES IMPACT WITH STATEWIDE AND LEGISLATIVE CANDIDATES AND SEEKS TO STRENGTHEN THE RELATIONSHIP BETWEEN LEADERS OF THE TEXAS TELECOMMUNICATION INDUSTRY AND OUR ELECTED OFFICIALS.
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IRS990/Description0TEXAS TELEPHONE ASSOCIATION (TTA) CONDUCTS AN ANNUAL CONVENTION EACH FALL FOR ITS 41 MEMBER COMPANIES AND ASSOCIATE MEMBERS. THIS ANNUAL EVENT PROVIDES AN OPPORTUNITY FOR COLLEAGUES TO GATHER, EXCHANGE IDEAS, AND SHARE INFORMATION ABOUT THE INDUSTRY. VARIOUS SEMINARS AND WORKSHOPS ARE ALSO HELD THROUGHOUT THE YEAR IN RESPONSE TO THE EDUCATION NEEDS OF TTA'S MEMBERS.
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IRS990ScheduleC/TaxableAmount0-29077
IRS990ScheduleD/Equipment/BookValue02220
IRS990ScheduleD/Equipment/Depreciation023543
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025763
IRS990ScheduleD/ExcessOrDeficitForYear0-80374
IRS990ScheduleD/ExcessOrDeficitPerFS0-121925
IRS990ScheduleD/ExpensesNotRptdF990052754
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0587884
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ON APRIL 1, 2009, THE ASSOCIATION ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ASSOCIATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ASSOCIATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF ASSETS - INCLUDED WITH DEPRECIATION ON THE FINANCIALS 3,629. CONTRIBUTUIONS TO PAC FUND 26,202.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON DISPOSAL OF ASSETS - INCLUDED WITH DEPRECIATION ON THE FINANCIALS 3,629. DISBURSEMENTS FROM PAC FUND 49,125.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded052754
IRS990ScheduleD/OtherRevenues029831
IRS990ScheduleD/PriorPeriodAdjustments0-41551
IRS990ScheduleD/RevenueNotRptdF990029831
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0507510
IRS990ScheduleD/TotalAdjustments0-41551
IRS990ScheduleD/TotalExpenses0587884
IRS990ScheduleD/TotalExpensesPerForm9900587884
IRS990ScheduleD/TotalOfBookValueLandBuildings02220
IRS990ScheduleD/TotalRevenue0507510
IRS990ScheduleD/TotalRevenuePerForm9900507510
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0640638
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0537341
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0172104
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BRAD DENTON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0172104
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION HAS THREE CLASSES OF MEMBERSHIP: ACTIVE, ASSOCIATE AND HONORARY. THE ASSOCIATION'S ACTIVE MEMBER COMPANIES ARE THE INCUMBENT LOCAL EXCHANGE CARRIERS CERTIFIED BY THE PUBLIC UTILITY COMMISSION OF TEXAS TO PROVIDE TELEPHONE SERVICE IN THEIR RESPECTIVE AREAS IN TEXAS UNDER THE AUSPICES OF A CERTIFICATE OF CONVENIENCE AND NECESSITY. THE ASSOCIATE MEMBERS INCLUDE COMPANIES OTHER THAN LOCAL EXCHANGE CARRIERS WHO PROVIDE RELATED TELECOMMUNICATION SERVICES AND PRODUCTS TO THE LOCAL EXCHANGE INDUSTRY. THE ASSOCIATION'S ASSOCIATE MEMBERS WORK CLOSELY WITH THE ASSOCIATION'S ACTIVE MEMBER COMPANIES TO PROVIDE AND MAINTAIN ECONOMICAL, EFFICIENT, AND RELIABLE LOCAL TELEPHONE SERVICE. ALL MEMBERS ASCRIBE TO A CODE OF ETHICS BASED ON THE PREMISE THAT THE PRIMARY COMMODITY PROVIDED IS SERVICE TO THEIR CUSTOMERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION'S BOARD OF DIRECTORS ARE ELECTED BY THE ACTIVE MEMBERS OF THE ASSOCIATION. EACH ACTIVE MEMBER IS ENTITLED TO ONE VOTE. ASSOCIATE AND HONORARY MEMBERS ARE NOT ENTITLED TO VOTE. THE BOARD IS COMPRISED OF 21 DIRECTORS. THE 21 DIRECTORS ARE DETERMINED AS FOLLOWS: 1) EACH ACTIVE MEMBER THAT SERVES AMONG THE HIGHEST 5 TOTALS OF ACCESS LINES AMONG OTHER ACTIVE MEMBERS QUALIFIED FOR ONE PLACE ON THE BOARD OF DIRECTORS FOR A TOTAL OF 5 DIRECTORS. 2) THE REMAINING ACTIVE MEMBERS ARE DIVIDED INTO 3 GROUPS BASED ON THE NUMBER OF ACCESS LINES; 6 DIRECTORS ARE ELECTED BY THE MEMBERS OF GROUP I (GREATEST ACCESS LINE GROUP); 5 DIRECTORS ARE ELECTED BY MEMBERS OF GROUP II; 4 DIRECTORS ARE ELECTED BY THE MEMBERS OF GROUP III (LEAST ACCESS LINE GROUP). 3) ONE DIRECTOR IS ELECTED BY THE MEMBERS OF GROUP I, II, AND III TO SERVE AS AN "AT LARGE" DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BYLAWS OF THE ASSOCIATION ME ONLY BE AMENDED OR REPEALED BY A VOTE OF 2/3 OF THE ACTIVE MEMBERS PRESENT AT ANY REGULAR MEETING OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation3BEFORE THE FORM 990 IS FILED A COPY OF THE FORM IS PROVIDED TO ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS USE A COMPENSATION SURVEY WHEN DETERMINING THE COMPENSATION OF THE PRESIDENT OF THE ASSOCIATION. THEY ALSO DETERMINE THE PRESIDENT'S SALARY BASED ON PRIOR PERFORMANCE AND HIS EXPERIENCE LEVEL. THE ASSOCIATION DOES NOT HAVE ANY OTHER EMPLOYEES THAT FIT THE IRS DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES AVAILABLE TO ITS MEMBERS AND THE PUBLIC IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. THESE DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICES IN AUSTIN, TX.
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENTS: -41,551.

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$557,276
Liabilities
$38,213
Net assets
$519,063
Revenue
-
Expenses
$587,884
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.54$0.25$1.16$1.10$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.51$0.31$1.17$1.34$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.52$0.14$0.88$1.10$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.48$0.08$0.83$0.84$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.25$0.09$0.63$0.61$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.07$0.67$0.71$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.11$0.48$0.62$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.26$0.52$0.65$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.38$0.50$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$0.50$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$0.60$0.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.62$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.59
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