Civic Intelligence

Texas Telephone Association

990 • Fiscal year 2017 • EIN 74-0944310

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

7004 Bee Caves Rd Bldg 1 No 100Austin, TX 78746

(512) 472-1183

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.22x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-24%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$180,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$372,211

Down $72,223 (-16%) from 2016

Net Assets

Down

$256,716

Down $124,845 (-33%) from 2016

Liabilities

Up

$115,495

Up $52,622 (+84%) from 2016

Revenue

Up

$522,009

Up $17,567 (+3.5%) from 2016

Expenses

Up

$646,854

Up $104,147 (+19%) from 2016

Net Income

Down

-$124,845

Down $86,580 (-226%) from 2016

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

2017

Assets$372,211
Liabilities$115,495
Net Assets$256,716

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

2017

Revenue$522,009
Expenses$646,854
Net Income-$124,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$522,009
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,321$365,257▼ $75,064
Accounts Receivable$1,005$2,367▲ $1,362
Land, Buildings, and Equipment, Net$0$1,747▲ $1,747
Total Assets$444,434$372,211▼ $72,223
Other Assets Total$3,108$2,840▼ $268
Liabilities
Deferred Revenue$62,850$115,467▲ $52,617
Accounts Payable and Accrued Expenses$23$28▲ $5
Total Liabilities$62,873$115,495▲ $52,622
Net Assets / Fund Balance
Unrestricted Net Assets$381,561$256,716▼ $124,845
Total Net Assets Fund Balance$381,561$256,716▼ $124,845
Total Liabilities and Net Assets / Fund Balance$444,434$372,211▼ $72,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,747$18,300$20,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynden KamermanExecutive DirectorFT$150,000$30,000$180,000

Board Members and Trustees

NameTitle
Scott StringerChairman
Bill Colston JrPast Chairman
Rusty Moore 0817-1217First Vice Chair
Charlie GreenbergSecond Vice Chair
Amy LinzeyDirector
Bill RakowitzDirector
Carl ErhartDirector
Dave OsbornDirector
Gary GilmerDirector
Herman Roark JrDirector
Joey AndersonDirector
Justin Haynes 0117-0817Director
Kirk PettyDirector
Robert HuntDirector
Rusty DormanDirector
Tony PratherDirector
Jennifer FaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,746
Investment Income
$263
Other Revenue
$0
Change in Net Assets
$-124,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,347
Salaries, Compensation, and Employee Benefits$247,507
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---$180,000
Conferences and Meetings---$142,214
Fees for Services Lobbying---$76,000
Other Salaries and Wages---$52,000
Fees for Services Legal---$48,602
Occupancy---$44,943
Office Expenses---$26,252
Fees for Services Accounting---$21,100
Advertising---$19,961
Payroll Taxes---$15,507
Insurance---$6,580
Fees for Services Management---$5,000
Travel---$2,409
Other Expenses---$952
Total Functional Expenses$0$0$0$646,854
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
Current Year Nondeductible Lobbying and Political Cost$76,000
Total Nondeductible Lobbying and Political Cost$52,620
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joann KamermanJoann Has a Family Relationship With the Executive Director.Joann Is Paid Wages as an Employee of the Organization. She Is the Membership Services Director for Tta.No$52,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Section A, Line 6

The 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.

Form 990, Part VI, Section A, Line 7A

The 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.

Form 990, Part VI, Section A, Line 7B

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 was taken.

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

Prior to filing a copy of the form 990 is provided electronically to all members of the board of directors.

Form 990, Part VI, Section B, Line 15A

The board of directors use a compensation survey when determining the compensation of the executive director of the association. They also determine the executive directors's salary based on prior performance and their experience level. The association does not have any other employees that fit the irs definition of a key employee.

Form 990, Part VI, Section C, Line 19

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
7004 BEE CAVES RD BLDG 1 NO 100, AUSTIN, TX 78746

Signing Officer

Name
Lynden Kamerman
Title
Executive Director
Phone
5124721183
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynden Kamerman
Formed
1905
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
16

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

The board as a whole is responsible for overseeing the financial statement review and selecting the cpa who will perform the review.

Financial Statement Notes

PART X, LINE 2:

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, and that all tax benefits are likely to be realized upon settlement with taxing authorities. The association files its income tax return in the u.s. Federal jurisdiction. The association is no longer subject to u.s. Federal tax examinations by federal taxing authorities for years before 2014.

Raw XML AppendixShowing 400 of 484 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0522009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt06580
IRS990/InvestmentIncomeGrp/ExclusionAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01747
IRS990/LandBldgEquipCostOrOtherBssAmt020047
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 WITH THE STATE OF TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0381561
IRS990/NetAssetsOrFundBalancesEOYAmt0256716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt044943
IRS990/OfficeExpensesGrp/TotalAmt026252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03108
IRS990/OtherAssetsTotalGrp/EOYAmt02840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2ILEC MAP
IRS990/OtherExpensesGrp/TotalAmt03280
IRS990/OtherExpensesGrp/TotalAmt12054
IRS990/OtherExpensesGrp/TotalAmt2952
IRS990/OtherSalariesAndWagesGrp/TotalAmt052000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015507
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNDEN KAMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2511140
IRS990/ProgramServiceRevenueGrp/BusinessCd3517000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc3ILEC MAP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3397
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 INDUSTRIES IMPACT WITH STATEWIDE AND LEGISLATIVE CANDIDATES AND SEEKS TO STRENGTHEN THE RELATIONSHIP BETWEEN LEADERS OF THE TEXAS TELECOMMUNICATION INDUSTRY AND OUR ELECTED OFFICIALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TEXAS TELEPHONE ASSOCATION SERVES IN A PUBLIC RELATIONS ROLE ON BEHALF OF ITS 23 MEMBER COMPANIES, CONSTANTLY STRIVING TO MAINTAIN AN IMAGE OF SERVICE AND DEDICATION. STAFF MEMBERS STAY IN CONTACT WITH INDUSTRY AND TRADE PRESS, AND NEWS RELEASES ON CURRENT INDUSTRY ISSUES ARE WIDELY DISTRIBUTED TO PRINT AND BROADCAST MEDIA ACROSS THE STATE AS RELEVANT EVENTS OCCUR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TTA 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0324761
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0504322
IRS990/PYRevenuesLessExpensesAmt0-38265
IRS990/PYSalariesCompEmpBnftPaidAmt0217946
IRS990/PYTotalExpensesAmt0542707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504442
IRS990/ReconcilationRevenueExpnssAmt0-124845
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt088383
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0353532
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-23380
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt076000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt052620
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-35763
IRS990ScheduleD/EquipmentGrp/BookValueAmt01747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES. THE ASSOCIATION FILES ITS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01747
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNDEN KAMERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOANN KAMERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JOANN HAS A FAMILY RELATIONSHIP WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JOANN IS PAID WAGES AS AN EMPLOYEE OF THE ORGANIZATION. SHE IS THE MEMBERSHIP SERVICES DIRECTOR FOR TTA.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 WAS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS USE A COMPENSATION SURVEY WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ASSOCIATION. THEY ALSO DETERMINE THE EXECUTIVE DIRECTORS'S SALARY BASED ON PRIOR PERFORMANCE AND THEIR EXPERIENCE LEVEL. THE ASSOCIATION DOES NOT HAVE ANY OTHER EMPLOYEES THAT FIT THE IRS DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEXAS 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/ExplanationTxt6THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT REVIEW AND SELECTING THE CPA WHO WILL PERFORM THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TEXAS TELEPHONE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TTA PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740944310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT STATE AND LOCAL POLITICAL CANDIDATES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07004 BEE CAVES RD BLDG 1 STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TTA PAC NA 50000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TTA PAC NA 50000
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

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
2017Detailed filing. Detailed filing data is available for this year.$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