Civic Intelligence

Texas Travel Industry Association

EIN 74-2564869 • 501(c)6 • Austin, TX

View Organization Page

Profile

To unify the private support

9600 Escarpment BlvdAustin, TX 78749

www.ttia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

69th percentile

$196,117

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

34th percentile

0.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$730,489

Down $165,869 (-19%) from 2023

Liabilities

Down

$456,352

Down $57,812 (-11%) from 2023

Net Assets

Down

$274,137

Down $108,057 (-28%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Up

$1,346,622

Up $1,740 (+0.1%) from 2023

Expenses

Up

$1,497,586

Up $196,895 (+15%) from 2023

Net Income

Down

-$150,964

Down $195,155 (-442%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,024,493Liabilities 2011: $730,698Net Assets 2011: $293,7952011Assets 2012: $961,267Liabilities 2012: $744,412Net Assets 2012: $216,8552012Assets 2013: $965,139Liabilities 2013: $700,569Net Assets 2013: $264,5702013Assets 2014: $976,029Liabilities 2014: $723,329Net Assets 2014: $252,7002014Assets 2015: $990,574Liabilities 2015: $739,564Net Assets 2015: $251,0102015Assets 2016: $941,412Liabilities 2016: $844,047Net Assets 2016: $97,3652016Assets 2017: $967,303Liabilities 2017: $981,742Net Assets 2017: -$14,4392017Assets 2018: $908,508Liabilities 2018: $1,037,033Net Assets 2018: -$128,5252018Assets 2019: $495,201Liabilities 2019: $312,784Net Assets 2019: $182,4172019Assets 2020: $365,434Liabilities 2020: $308,566Net Assets 2020: $56,8682020Assets 2021: $676,722Liabilities 2021: $519,513Net Assets 2021: $157,2092021Assets 2022: $854,760Liabilities 2022: $543,086Net Assets 2022: $311,6742022Assets 2023: $896,358Liabilities 2023: $514,164Net Assets 2023: $382,1942023Assets 2024: $730,489Liabilities 2024: $456,352Net Assets 2024: $274,1372024

Highlighted filing

2024

Assets$730,489
Liabilities$456,352
Net Assets$274,137
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,155,547Expenses 2011: $1,210,566Net Income 2011: -$55,0192011Revenue 2012: $1,158,656Expenses 2012: $1,255,813Net Income 2012: -$97,1572012Revenue 2013: $1,355,685Expenses 2013: $1,307,970Net Income 2013: $47,7152013Revenue 2014: $1,468,544Expenses 2014: $1,479,418Net Income 2014: -$10,8742014Revenue 2015: $1,595,400Expenses 2015: $1,576,731Net Income 2015: $18,6692015Revenue 2016: $1,664,358Expenses 2016: $1,818,003Net Income 2016: -$153,6452016Revenue 2017: $1,644,823Expenses 2017: $1,793,002Net Income 2017: -$148,1792017Revenue 2018: $1,462,568Expenses 2018: $1,576,654Net Income 2018: -$114,0862018Revenue 2019: $1,888,495Expenses 2019: $1,597,469Net Income 2019: $291,0262019Revenue 2020: $708,343Expenses 2020: $866,440Net Income 2020: -$158,0972020Revenue 2021: $982,954Expenses 2021: $903,480Net Income 2021: $79,4742021Revenue 2022: $1,255,537Expenses 2022: $1,047,315Net Income 2022: $208,2222022Revenue 2023: $1,344,882Expenses 2023: $1,300,691Net Income 2023: $44,1912023Revenue 2024: $1,346,622Expenses 2024: $1,497,586Net Income 2024: -$150,9642024

Highlighted filing

2024

Revenue$1,346,622
Expenses$1,497,586
Net Income-$150,964
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$730,489
Liabilities
$456,352
Net assets
$274,137
Revenue
$1,346,622
Expenses
$1,497,586
Net income
-$150,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.46$0.27$1.35$1.50$0.15
2023Summary only. Only limited summary data is available for this year.$0.90$0.51$0.38$1.34$1.30$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.54$0.31$1.26$1.05$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.52$0.16$0.98$0.90$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.31$0.06$0.71$0.87$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.31$0.18$1.89$1.60$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.04$0.13$1.46$1.58$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.98$0.01$1.64$1.79$0.15
2016Summary only. Only limited summary data is available for this year.$0.94$0.84$0.10$1.66$1.82$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.74$0.25$1.60$1.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.72$0.25$1.47$1.48$0.01
2013Summary only. Only limited summary data is available for this year.$0.97$0.70$0.26$1.36$1.31$0.05
2012Summary only. Only limited summary data is available for this year.$0.96$0.74$0.22$1.16$1.26$0.10
2011Summary only. Only limited summary data is available for this year.$1.02$0.73$0.29$1.16$1.21$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,347,718
Mission and Program Overview

Mission

To unify the private support

To unify the private support and promotion of the travel industry in texas and to educate the public about its importance and needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$447,468$264,348▼ $183,120
Investments in Publicly Traded Securities$193,743$233,346▲ $39,603
Savings and Temporary Cash Investments$151,651$152,930▲ $1,279
Accounts Receivable$94,580$64,785▼ $29,795
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges$8,089$5,080▼ $3,009
Land, Buildings, and Equipment, Net$827$0▼ $827
Total Assets$896,358$730,489▼ $165,869
Liabilities
Deferred Revenue$329,905$245,462▼ $84,443
Unsecured Notes Loans Payable$139,644$147,480▲ $7,836
Accounts Payable and Accrued Expenses$44,615$63,410▲ $18,795
Total Liabilities$514,164$456,352▼ $57,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,194$274,137▼ $108,057
Total Net Assets Fund Balance$382,194$274,137▼ $108,057
Total Liabilities and Net Assets / Fund Balance$896,358$730,489▼ $165,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,790$2,790
Land$0--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika BoydPresident/CEOFT$186,743$9,374$196,117
Erika Boyd--$186,743$9,374$196,117

Board Members and Trustees

NameTitle
Tim MorrowChair
Margo RichardsChair-elect
Jorge FranzImmed Past Chair
Aaron WernerDirector
Aileen RamosDirector
Al DeberryDirector
Andrea BarefieldDirector
Bob JamesonDirector
Bob PhillipsDirector
Brad WuestDirector
Brady ClossonDirector
Brandon SteinmannDirector
Brent DeraadDirector
Brett StawarDirector
Cambria JonesDirector
Christie BierleinDirector
Craig HardinDirector
David DunhamDirector
David StraingeDirector
Davis PhillipsDirector
Elizabeth EddinsDirector
Emily MarinezDirector
Erica MulderDirector
Evan BarnettDirector
Jeff DavisDirector
Jeff SalmonDirector
Jessica Bybee-dziedzicDirector
Jessica SernaDirector
Joe LeisingDirector
John OsborneDirector
Jon SchmiederDirector
Jose GarciaDirector
Kashion SmithDirector
Katie CookDirector
Kelly De SchaunDirector
Kimberly DanesiDirector
Kristi CollierDirector
Marc AndersonDirector
Marilyn DesimoneDirector
Matt CouryDirector
Meredith DardenDirector
Michelle HernandezDirector
Nelson GummDirector
Paul SchultzDirector
Rachel RotellaDirector
Ron MckenzieDirector
Roxanne Mery-kearnsDirector
Scott CaufieldDirector
Steve AtkinsDirector
Susan SkaggsDirector
Terri AdamsDirector
Johnny BlevinsSecretary
Tom NoonanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,620
Program Service Revenue
$1,326,112
Investment Income
$11,890
Other Revenue
$0
All Other Contributions
$8,620
Change in Net Assets
$-150,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,396
Revenue Not Reported on Financial Statements
$3,226
Revenue Not Reported on Form 990
$32,217
Total Revenue per Audited Statements
$1,375,613
Total Revenue per Form 990
$1,346,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,557
Salaries, Compensation, and Employee Benefits$661,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$0$0$447,391
Other Salaries and Wages$0$0$0$358,032
Current Officers, Directors, Trustees, and Key Employees$0$0$0$195,790
Fees for Services Lobbying$0$0$0$117,000
Fees for Services Other$0$0$0$71,317
Other Employee Benefits$0$0$0$53,666
Office Expenses$0$0$0$51,754
Information Technology$0$0$0$46,685
Fees for Services Accounting$0$0$0$45,955
Payroll Taxes$0$0$0$43,189
Occupancy$0$0$0$29,204
Travel$0$0$0$11,551
Pension Plan Contributions$0$0$0$10,352
Insurance$0$0$0$6,577
Interest$0$0$0$5,172
Fees for Service Investment Mgmnt Fees$0$0$0$3,226
Advertising$0$0$0$725
Total Functional Expenses$0$0$0$1,497,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,497,586
Expenses per Audited Statements$1,494,360
Total Expenses per Audited Statements$1,494,360
Expenses Not Reported on Financial Statements$3,226
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$117,000
Total Nondeductible Lobbying and Political Cost$117,000
Political Expenditures$0
Section 527 Activity Spending$0
Total Exempt Function Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Travel Alliance
EIN
74-2564869
Phone
5123288842
Address
9600 ESCARPMENT BLVD, AUSTIN, TX 78749

Signing Officer

Name
Erika Boyd
Title
President - CEO
Phone
5123288842
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Boyd
Formed
1989
Legal Domicile
TX
Voting Board Members
54
Independent Board Members
54
Employees
5
Volunteers
100

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“There are independent business relationships between directors separate from the associations activities.”

Pt VI, Line 6

“The association is a membership organization made up of businesses, organizations, associations, & individuals dedicated to texas tourism to its fullest.”

Pt VI, Line 7A

“Members elect the board of directors at the annual meeting.”

Pt VI, Line 7B

“Amendments to the bylaws must be approved by a majority of the voting membership.”

Pt VI, Line 11B

“The form 990 was provided to the executive committee for their review and approval prior to filing.”

Pt VI, Line 12C

“Directors and employees are required to review the associations policies and adhere to them.”

Pt VI, Line 15A

“The executive committee serves as a compensation committee. The committee reviews current compensation and compares to similar organizations compensation along with performance measurements for the executive director. Annual compensation along with any bonuses and employee benefits are recommended to the board for approval as part of the budget process.”

Pt VI, Line 19

“The associations governing documents and financial statements are available to members upon request.”

Form 990, Part III, Line 4D

“Legislative monitoring on behalf of tourism industry”

Form 990, Part III, Line 4D

“Travel & tourism college - travel and tourism professionals from”

Raw XML AppendixShowing 400 of 834 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063410
IRS990/AccountsReceivableGrp/BOYAmt094580
IRS990/AccountsReceivableGrp/EOYAmt064785
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO UNIFY THE PRIVATE SUPPORT AND PROMOTION OF THE TRAVEL INDUSTRY IN TEXAS AND TO EDUCATE THE PUBLIC ABOUT ITS IMPORTANCE AND NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
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IRS990/AdvertisingGrp/TotalAmt0725
IRS990/AllOtherContributionsAmt08620
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIKA BOYD
IRS990/BooksInCareOfDetail/PhoneNum05123288842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09600 ESCARPMENT STE 745-40
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078749
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0447468
IRS990/CashNonInterestBearingGrp/EOYAmt0264348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195790
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0447391
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011890
IRS990/CYOtherExpensesAmt0836557
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01326112
IRS990/CYRevenuesLessExpensesAmt0-150964
IRS990/CYSalariesCompEmpBnftPaidAmt0661029
IRS990/CYTotalExpensesAmt01497586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01346622
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0329905
IRS990/DeferredRevenueGrp/EOYAmt0245462
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TEXAS TRAVEL SUMMIT AND TRADE SHOW-ANNUAL CONFERENCE ATTENDED BY TOURISM MARKETING & PROMOTION PROFESSIONALS. INCLUDES TRADE SHOW, AWARDS LUNCHEON AND EDUCATIONAL SESSIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt045955
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt0117000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt071317
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03226
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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