Civic Intelligence

Texas Telephone Association

990 • Fiscal year 2014 • EIN 74-0944310

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

1717 W 6th Street - Suite 370Austin, TX 78703

(512) 472-1183

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

13%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-3.2%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$545,561

Up $178,625 (+49%) from 2013

Net Assets

Up

$446,211

Up $80,061 (+22%) from 2013

Liabilities

Up

$99,350

Up $98,564 (+12540%) from 2013

Revenue

Down

$598,548

Down $19,664 (-3.2%) from 2013

Expenses

Down

$518,487

Down $50,299 (-8.8%) from 2013

Net Income

Up

$80,061

Up $30,635 (+62%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$545,561
Liabilities$99,350
Net Assets$446,211

Operations Trend

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

2014

Revenue$598,548
Expenses$518,487
Net Income$80,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$598,548
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.

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 within the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,991$278,655▲ $178,664
Savings and Temporary Cash Investments$263,836$263,797▼ $39
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$366,936$545,561▲ $178,625
Other Assets Total$3,109$3,109→ $0
Liabilities
Deferred Revenue-$99,350-
Accounts Payable and Accrued Expenses$786--
Total Liabilities$786$99,350▲ $98,564
Net Assets / Fund Balance
Unrestricted Net Assets$327,651$424,759▲ $97,108
Temporarily Rstr Net Assets$38,499$21,452▼ $17,047
Total Net Assets Fund Balance$366,150$446,211▲ $80,061
Total Liabilities and Net Assets / Fund Balance$366,936$545,561▲ $178,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,710$21,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynden KamermanPresidentFT$121,000$121,000

Board Members and Trustees

NameTitle
Bill C Colston JrChairman
Joey AndersonPast Chairman
Kirk PettyPast Chairman
Justin HaynesVice Chairman
Scott StringerVice Chairman
Amy LinzeyDirector
Bill RakowitzDirector
Dave OsbornDirector
Gary C GilmerDirector
Herman RoarkDirector
Robert HuntDirector
Rusty DormanDirector
Toney PratherDirector
Charlie GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,013
Program Service Revenue
$559,492
Investment Income
$43
Other Revenue
$0
All Other Contributions
$39,013
Change in Net Assets
$80,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,548
Total Revenue per Audited Statements
$598,548
Total Revenue per Form 990
$598,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,426
Salaries, Compensation, and Employee Benefits$198,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$121,000
Other Salaries and Wages---$63,145
Occupancy---$43,542
Office Expenses---$33,215
Fees for Services Accounting---$17,625
Payroll Taxes---$17,121
Other Expenses---$4,270
Insurance---$2,437
Travel---$1,795
All Other Expenses---$1,568
Information Technology---$1,307
Other Employee Benefits---$-3,205
Total Functional Expenses$0$0$0$518,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,487
Total Expenses per Audited Statements$518,487
Total Expenses per Form 990$518,487
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$67,500
Total Nondeductible Lobbying and Political Cost$67,500
Political Expenditures$55,500
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The texas telephone association (tta) has three classes of membership: active members, associate members, and honorary members. Tta's active member companies are the incumbent local exchange carriers (ilecs) certificated 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 ilecs who provide related telecommunications services and products to the local exchange industry. Tta's associate members work closely with tta's active member companies to provide and maintain economical, efficient, and reliable local telephone service. All tta members ascribe to a code of ethics based on the premise that the primary commodity provided is service to their customers.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Texas telephone association (tta) members elect the board of directors. Active members are entitled to one vote; associate members and honorary members are not entitled to vote.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The bylaws of the texas telephone association (tta) may be amended or repealed only by a vote of two-thirds of the active members present at any regular meeting of tta, or at a special meeting provided notice of such proposed amendments have been sent to the membership by the secretary of tta at least two weeks prior to such meeting. Proposed changes must be furnished to the members at least two weeks prior to the annual or special meeting at which the vote is taken.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the form 990 is provided electronically to all members of the board of directors of texas telephone association before it is filed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors of texas telephone association (tta) determines the compensation of the president of tta based on a compensation survey, his experience and performance. Other officers of the organization do not receive compensation of any kind. The president of tta makes recommendations to the board of directors for compensation of other employees based on their experience and performance. There are no employees of the organization that fit the irs definition of a key employee.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Texas telephone association (tta) 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. The governing documents and policies are also made available to the members of tta in the annual member handbook.

Filing and Contact Details

Filer

Filer Name
Texas Telephone Association
EIN
74-0944310
Phone
5124721183
Address
1717 W 6th Street - Suite 370, Austin, TX 78703

Signing Officer

Name
Lynden Kamerman
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynden Kamerman
Formed
1905
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Curtis Blakely & Co Pc
Address
PO BOX 5486, LONGVIEW, TX 75608-5486
Preparer
Kathy Jackson CPA
Phone
9037580734
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: texas telephone association (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.

Form 990, Part XII, Line 2C

The complete board of directors of texas telephone association (tta) assumes responsibility for the oversight of the review of tta's financial statements and selection of the independent accountant to perform the review. The review report is reviewed each year by the board of directors at the annual membership meeting.

Financial Statement Notes

Part X : FIN48 Footnote

"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 2011."

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
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IRS990/InsuranceGrp/TotalAmt02437
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IRS990/InterestGrp/TotalAmt00
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt021710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021710
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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 WITHIN THE STATE OF TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0446211
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03109
IRS990/OtherAssetsTotalGrp/EOYAmt03109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-3205
IRS990/OtherExpensesGrp/Desc0Convention
IRS990/OtherExpensesGrp/Desc1Legislative Consultants
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3Subscriptions & Memberships
IRS990/OtherExpensesGrp/TotalAmt0138450
IRS990/OtherExpensesGrp/TotalAmt167500
IRS990/OtherExpensesGrp/TotalAmt28717
IRS990/OtherExpensesGrp/TotalAmt34270
IRS990/OtherRevenueTotalAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt017121
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNDEN KAMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1511140
IRS990/ProgramServiceRevenueGrp/BusinessCd2517000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Convention
IRS990/ProgramServiceRevenueGrp/Desc1Directory
IRS990/ProgramServiceRevenueGrp/Desc2ILEC Map Sales
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3404750
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3404750
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TEXAS TELEPHONE ASSOCIATION (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 INDUSTRY'S IMPACT WITH STATEWIDE AND LEGISLATIVE CANDIDATES AND SEEKS TO STRENGTHEN THE RELATIONSHIP BETWEEN LEADERS OF THE TEXAS TELECOMMUNICATIONS INDUSTRY AND OUR ELECTED OFFICIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039013
IRS990/ProgSrvcAccomActy3Grp/Desc0TEXAS TELEPHONE ASSOCIATION (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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04860
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0555
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254844
IRS990/PYProgramServiceRevenueAmt0602667
IRS990/PYRevenuesLessExpensesAmt049426
IRS990/PYSalariesCompEmpBnftPaidAmt0313942
IRS990/PYTotalExpensesAmt0568786
IRS990/PYTotalRevenueAmt0618212
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080061
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147214
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0101188
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0404750
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt067500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt067500
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt055500
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE TEXAS TELEPHONE ASSOCIATION POLITICAL ACTION COMMITTEE (TTAPAC) SUPPORTS CANDIDATES FOR ELECTIVE STATE OFFICES THROUGH CASH DONATIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/ExpensesSubtotalAmt0518487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021710
IRS990ScheduleD/RevenueSubtotalAmt0598548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"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 2011."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0518487
IRS990ScheduleD/TotalRevenuePerForm990Amt0598548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0598548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: TEXAS TELEPHONE ASSOCIATION (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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TEXAS TELEPHONE ASSOCIATION (TTA) HAS THREE CLASSES OF MEMBERSHIP: ACTIVE MEMBERS, ASSOCIATE MEMBERS, AND HONORARY MEMBERS. TTA'S ACTIVE MEMBER COMPANIES ARE THE INCUMBENT LOCAL EXCHANGE CARRIERS (ILECS) CERTIFICATED 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 ILECS WHO PROVIDE RELATED TELECOMMUNICATIONS SERVICES AND PRODUCTS TO THE LOCAL EXCHANGE INDUSTRY. TTA'S ASSOCIATE MEMBERS WORK CLOSELY WITH TTA'S ACTIVE MEMBER COMPANIES TO PROVIDE AND MAINTAIN ECONOMICAL, EFFICIENT, AND RELIABLE LOCAL TELEPHONE SERVICE. ALL TTA MEMBERS ASCRIBE TO A CODE OF ETHICS BASED ON THE PREMISE THAT THE PRIMARY COMMODITY PROVIDED IS SERVICE TO THEIR CUSTOMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEXAS TELEPHONE ASSOCIATION (TTA) MEMBERS ELECT THE BOARD OF DIRECTORS. ACTIVE MEMBERS ARE ENTITLED TO ONE VOTE; ASSOCIATE MEMBERS AND HONORARY MEMBERS ARE NOT ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS OF THE TEXAS TELEPHONE ASSOCIATION (TTA) MAY BE AMENDED OR REPEALED ONLY BY A VOTE OF TWO-THIRDS OF THE ACTIVE MEMBERS PRESENT AT ANY REGULAR MEETING OF TTA, OR AT A SPECIAL MEETING PROVIDED NOTICE OF SUCH PROPOSED AMENDMENTS HAVE BEEN SENT TO THE MEMBERSHIP BY THE SECRETARY OF TTA AT LEAST TWO WEEKS PRIOR TO SUCH MEETING. PROPOSED CHANGES MUST BE FURNISHED TO THE MEMBERS AT LEAST TWO WEEKS PRIOR TO THE ANNUAL OR SPECIAL MEETING AT WHICH THE VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF TEXAS TELEPHONE ASSOCIATION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OF TEXAS TELEPHONE ASSOCIATION (TTA) DETERMINES THE COMPENSATION OF THE PRESIDENT OF TTA BASED ON A COMPENSATION SURVEY, HIS EXPERIENCE AND PERFORMANCE. OTHER OFFICERS OF THE ORGANIZATION DO NOT RECEIVE COMPENSATION OF ANY KIND. THE PRESIDENT OF TTA MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR COMPENSATION OF OTHER EMPLOYEES BASED ON THEIR EXPERIENCE AND PERFORMANCE. THERE ARE NO EMPLOYEES OF THE ORGANIZATION THAT FIT THE IRS DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEXAS TELEPHONE ASSOCIATION (TTA) 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. THE GOVERNING DOCUMENTS AND POLICIES ARE ALSO MADE AVAILABLE TO THE MEMBERS OF TTA IN THE ANNUAL MEMBER HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPLETE BOARD OF DIRECTORS OF TEXAS TELEPHONE ASSOCIATION (TTA) ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF TTA'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT TO PERFORM THE REVIEW. THE REVIEW REPORT IS REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TEXAS TELEPHONE ASSOCIATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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