Civic Intelligence

Texas Telephone Association

990 • Fiscal year 2012 • EIN 74-0944310

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

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

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$298,981

Down $95,349 (-24%) from 2011

Net Assets

Down

$290,623

Down $99,377 (-25%) from 2011

Liabilities

Up

$8,358

Up $4,028 (+93%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$543,127

Down $85,820 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2012

Assets$298,981
Liabilities$8,358
Net Assets$290,623
Open 2012 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

2012

Revenue-
Expenses$543,127
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$443,750
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/Description0TEXAS TELEPHONE ASSOCIATION (TTA) CONDUCTS AN ANNUAL CONVENTION EACH FALL FOR ITS 39 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/TaxableAmount0-94462
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation025763
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025763
IRS990ScheduleD/ExpensesNotRptdF990042844
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0543127
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CONTRIBUTUIONS TO PAC FUND 24,685.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DISBURSEMENTS FROM PAC FUND 42,844.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded042844
IRS990ScheduleD/OtherRevenues024685
IRS990ScheduleD/RevenueNotRptdF990024685
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0443750
IRS990ScheduleD/TotalExpensesPerForm9900543127
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900443750
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0585971
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0468435
IRS990/ScheduleJRequired00
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 MAY 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/Explanation6THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND SELECTING THE CPA WHO WILL PERFORM THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101717 W 6TH ST STE 370
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0AUSTIN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078703
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10TEXAS TELEPHONE ASSOCIATION INC
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0527
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TTA PAC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT OF STATE AND LOCAL POLITICAL CANDIDATES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$298,981
Liabilities
$8,358
Net assets
$290,623
Revenue
-
Expenses
$543,127
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