Civic Intelligence

Texas Telephone Association

990 • Fiscal year 2024 • EIN 74-0944310

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

208 West 14th StreetAustin, TX 78701

(512) 472-1183

Siviq Scores

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

Liabilities / Assets

99th percentile

1.83x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$231,134

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-0.9%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$296,688

Up $87,602 (+42%) from 2023

Net Assets

Up

-$246,586

Up $58,538 (+19%) from 2023

Liabilities

Up

$543,274

Up $29,064 (+5.7%) from 2023

Revenue

Down

$1,163,185

Down $10,333 (-0.9%) from 2023

Expenses

Down

$1,104,647

Down $238,910 (-18%) from 2023

Net Income

Up

$58,538

Up $228,577 (+134%) from 2023

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

2024

Assets$296,688
Liabilities$543,274
Net Assets-$246,586

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

2024

Revenue$1,163,185
Expenses$1,104,647
Net Income$58,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,163,185
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$185,002$265,403▲ $80,401
Accounts Receivable-$17,500-
Prepaid Expenses and Deferred Charges$22,234$11,935▼ $10,299
Total Assets$209,086$296,688▲ $87,602
Other Assets Total$1,850$1,850→ $0
Liabilities
Deferred Revenue$391,700$488,625▲ $96,925
Accounts Payable and Accrued Expenses$122,510$54,649▼ $67,861
Total Liabilities$514,210$543,274▲ $29,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-305,124$-246,586▲ $58,538
Total Net Assets Fund Balance$-305,124$-246,586▲ $58,538
Total Liabilities and Net Assets / Fund Balance$209,086$296,688▲ $87,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SealeExecutive DirectorFT$223,742$7,392$231,134

Board Members and Trustees

NameTitle
Jennifer PratherPresident
James WigleyVice President
Charlie CanoDirector
Charlie GreenbergDirector
Kirk PettyDirector
Rusty DormanDirector
Rusty MooreDirector
Joey AndersonSecretary
Billy ColstonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Naman Howell Smith & Lee PllcLegal Fees1300 SUMMIT AVE STE 700, Ft Worth, TX 76102$204,046
Premier ConsultantsLegislative Lobbying1309 CONCHO STREET, Austin, TX 78702$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,160,125
Investment Income
$0
Other Revenue
$3,060
Change in Net Assets
$58,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,681
Salaries, Compensation, and Employee Benefits$362,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$270,897
Current Officers, Directors, Trustees, and Key Employees---$231,134
Fees for Services Lobbying---$207,000
Other Salaries and Wages---$105,147
Fees for Services Legal---$102,795
Occupancy---$51,650
Advertising---$45,495
Fees for Services Accounting---$26,655
Payroll Taxes---$21,685
Office Expenses---$14,218
Other Expenses---$12,747
Travel---$7,798
Pension Plan Contributions---$5,000
Insurance---$2,426
Total Functional Expenses$0$0$0$1,104,647
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$207,000
Total Nondeductible Lobbying and Political Cost$45,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 two classes of membership: active and associate. 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 members are not entitled to vote.

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

The bylaws of the association may be amended or repealed by a majority vote of the members present at any regular meeting of tta, or at a special meeting provided that the notice of such regular or special meeting contained a copy of the proposed amendments.

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 an officer or 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
208 WEST 14TH STREET, AUSTIN, TX 78701

Signing Officer

Name
Kari Rouse
Title
Operations Director
Phone
5124721183
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Rouse
Formed
1905
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

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 2021.

Raw XML AppendixShowing 400 of 428 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/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2PRE-LEGISLATIVE CONFER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0789250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0789250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211900
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 30 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/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01045012
IRS990/PYOtherRevenueAmt013249
IRS990/PYProgramServiceRevenueAmt01160269
IRS990/PYRevenuesLessExpensesAmt0-170039
IRS990/PYSalariesCompEmpBnftPaidAmt0298545
IRS990/PYTotalExpensesAmt01343557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01173518
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058538
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0197313
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0789250
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-161806
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0207000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt045194
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-152119
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 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK SEALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS TWO CLASSES OF MEMBERSHIP: ACTIVE AND ASSOCIATE. 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 MEMBERS ARE NOT ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS OF THE ASSOCIATION MAY BE AMENDED OR REPEALED BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT ANY REGULAR MEETING OF TTA, OR AT A SPECIAL MEETING PROVIDED THAT THE NOTICE OF SUCH REGULAR OR SPECIAL MEETING CONTAINED A COPY OF THE PROPOSED AMENDMENTS.
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 AN OFFICER OR 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/AddressLine1Txt0208 WEST 14TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0N/A < $50,000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1N/A < $50,000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TTA PAC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TTA PAC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209086
IRS990/TotalAssetsEOYAmt0296688
IRS990/TotalAssetsGrp/BOYAmt0209086
IRS990/TotalAssetsGrp/EOYAmt0296688
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt01104647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514210
IRS990/TotalLiabilitiesEOYAmt0543274
IRS990/TotalLiabilitiesGrp/BOYAmt0514210
IRS990/TotalLiabilitiesGrp/EOYAmt0543274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-305124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-246586
IRS990/TotalOtherCompensationAmt07392
IRS990/TotalProgramServiceRevenueAmt01160125
IRS990/TotalReportableCompFromOrgAmt0223742
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01163185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01163185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/TotalAmt07798
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 WEST 14TH STREET
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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