Civic Intelligence

Tta - Texas Transit Association Inc

990 • Fiscal year 2017 • EIN 74-2595286

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

106 E 6th Street No 900Austin, TX 78701

(512) 900-0550

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$80,353

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

92nd percentile

46%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$269,805

Up $82,982 (+44%) from 2016

Net Assets

Up

$269,805

Up $82,982 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$479,903

Up $152,080 (+46%) from 2016

Expenses

Up

$396,921

Up $113,345 (+40%) from 2016

Net Income

Up

$82,982

Up $38,735 (+88%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $220,071Liabilities 2011: $2,440Net Assets 2011: $217,6312011Assets 2012: $216,014Liabilities 2012: $3,571Net Assets 2012: $212,4432012Assets 2013: $180,287Liabilities 2013: $4,247Net Assets 2013: $176,0402013Assets 2014: $74,893Liabilities 2014: $16,774Net Assets 2014: $58,1192014Assets 2015: $142,241Liabilities 2015: -$334Net Assets 2015: $142,5752015Assets 2016: $186,823Liabilities 2016: $0Net Assets 2016: $186,8232016Assets 2017: $269,805Liabilities 2017: $0Net Assets 2017: $269,8052017Assets 2018: $311,164Liabilities 2018: $0Net Assets 2018: $311,1642018Assets 2019: $368,860Liabilities 2019: $2,026Net Assets 2019: $366,8342019Assets 2020: $397,745Liabilities 2020: $0Net Assets 2020: $397,7452020Assets 2021: $410,146Liabilities 2021: $0Net Assets 2021: $410,1462021Assets 2022: $463,137Liabilities 2022: $0Net Assets 2022: $463,1372022Assets 2023: $535,927Liabilities 2023: $0Net Assets 2023: $535,9272023Assets 2024: $736,557Liabilities 2024: $0Net Assets 2024: $736,5572024

Highlighted filing

2017

Assets$269,805
Liabilities$0
Net Assets$269,805

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $202,5002011Expenses 2012: $174,7362012Revenue 2013: $141,456Expenses 2013: $177,859Net Income 2013: -$36,4032013Revenue 2014: $260,506Expenses 2014: $378,427Net Income 2014: -$117,9212014Revenue 2015: $235,990Expenses 2015: $151,534Net Income 2015: $84,4562015Revenue 2016: $327,823Expenses 2016: $283,576Net Income 2016: $44,2472016Revenue 2017: $479,903Expenses 2017: $396,921Net Income 2017: $82,9822017Revenue 2018: $273,151Expenses 2018: $229,200Net Income 2018: $43,9512018Revenue 2019: $188,937Expenses 2019: $133,267Net Income 2019: $55,6702019Revenue 2020: $294,240Expenses 2020: $263,329Net Income 2020: $30,9112020Revenue 2021: $222,026Expenses 2021: $209,625Net Income 2021: $12,4012021Revenue 2022: $368,121Expenses 2022: $315,130Net Income 2022: $52,9912022Revenue 2023: $728,301Expenses 2023: $655,511Net Income 2023: $72,7902023Revenue 2024: $1,104,925Expenses 2024: $904,295Net Income 2024: $200,6302024

Highlighted filing

2017

Revenue$479,903
Expenses$396,921
Net Income$82,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$479,903
Mission and Program Overview

Mission

The mission of the texas transit association is to support the needs of texas public transportation systems through statewide advocacy and education.

To represent public transportation entities to provide working relationships with the department of transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,931$184,888▲ $112,957
Savings and Temporary Cash Investments$112,300$82,325▼ $29,975
Land, Buildings, and Equipment, Net$2,592$2,592→ $0
Total Assets$186,823$269,805▲ $82,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$186,823$269,805▲ $82,982
Total Net Assets Fund Balance$186,823$269,805▲ $82,982
Total Liabilities and Net Assets / Fund Balance$186,823$269,805▲ $82,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,592--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meredith GreeneExecutive DirectorFT$80,353$80,353

Board Members and Trustees

NameTitle
Rob StephensPresident
Allen HunterDirector
Brian ChappellDirector
Gary ThomasDirector
Hugh HarrisonDirector
Jay BanasiakDirector
Jeff ArndtDirector
Jeff JohnsonDirector
Jesse ArriagaDirector
John HendricksonDirector
Jorge Cruz-aedoDirector
Jr SalazarDirector
Lylene SpringerDirector
Maurice PearlDirector
Robert GillDirector
Tom LoganDirector
Vicente HuertaDirector
Norma ZamoraTreasurer
Tom JasienVP Metro
Sarah Hidalgo-cookVP Rural
Mario DelgadoVP Small Urban
Revenue and Support

Revenue Composition

Contributions and Grants
$479,875
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$82,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,409
Salaries, Compensation, and Employee Benefits$85,512
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---$80,353
Travel---$15,218
All Other Expenses---$12,392
Office Expenses---$8,946
Payroll Taxes---$5,159
Occupancy---$4,178
Fees for Services Accounting---$3,611
Other Expenses---$3,252
Insurance---$3,015
Information Technology---$1,931
Fees for Services Other---$1,358
Advertising---$1,073
Total Functional Expenses$0$0$0$396,921
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 2

Associate board members, who are from the private transit industry, may discuss and/or solicit business from board members employed by public transit systems.

Form 990, Part VI, Section A, Line 6

Members are made up of representatives from the transit agencies in texas and suppliers to the transit industry.

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

Members of the association vote to elect board members to represent them in staggered 2 year terms.

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

If a change is made to the by-laws, all members vote.

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

Form 990 is sent to the president and operations officer by e-mail for review/correction prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tta-texas Transit Association Inc
EIN
74-2595286
Phone
5129000550
Address
106 E 6TH STREET NO 900, AUSTIN, TX 78701

Signing Officer

Name
Eric Backes
Title
Executive Director
Phone
5129000550
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Backes
Formed
1991
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
0

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/MissionDesc0TO REPRESENT PUBLIC TRANSPORTATION ENTITIES TO PROVIDE WORKING RELATIONSHIPS WITH THE DEPARTMENT OF TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0186823
IRS990/NetAssetsOrFundBalancesEOYAmt0269805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/TotalAmt04178
IRS990/OfficeExpensesGrp/TotalAmt08946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt0133109
IRS990/OtherExpensesGrp/TotalAmt188326
IRS990/OtherExpensesGrp/TotalAmt235000
IRS990/OtherExpensesGrp/TotalAmt33252
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05159
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC BACKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327803
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0170683
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044247
IRS990/PYSalariesCompEmpBnftPaidAmt0112893
IRS990/PYTotalExpensesAmt0283576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327823
IRS990/ReconcilationRevenueExpnssAmt082982
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082325
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02592
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02592
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATE BOARD MEMBERS, WHO ARE FROM THE PRIVATE TRANSIT INDUSTRY, MAY DISCUSS AND/OR SOLICIT BUSINESS FROM BOARD MEMBERS EMPLOYED BY PUBLIC TRANSIT SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE MADE UP OF REPRESENTATIVES FROM THE TRANSIT AGENCIES IN TEXAS AND SUPPLIERS TO THE TRANSIT INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ASSOCIATION VOTE TO ELECT BOARD MEMBERS TO REPRESENT THEM IN STAGGERED 2 YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF A CHANGE IS MADE TO THE BY-LAWS, ALL MEMBERS VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS SENT TO THE PRESIDENT AND OPERATIONS OFFICER BY E-MAIL FOR REVIEW/CORRECTION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS TRANSIT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743021495
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL OUTREACH OF PUBLIC TRANSPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01759 N EARL RUDDER FWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRYAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186823
IRS990/TotalAssetsEOYAmt0269805
IRS990/TotalAssetsGrp/BOYAmt0186823
IRS990/TotalAssetsGrp/EOYAmt0269805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0479875
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt080353
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015218
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 E 6TH STREET NO 900

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.10$0.90$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.73$0.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.37$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.22$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.29$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.19$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.27$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.48$0.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.33$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.24$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.26$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.20