Civic Intelligence

Transport Workers Union of America

EIN 11-2249971 • 501(c)5 • Euless, TX

Profile

Through collective bargaining, establish adequate wage standards and retirement benefits, shorter hours of work and improvements in the conditions of employment for the workers in the industry.

1201 Airport Freeway Suite 386Euless, TX 76040-4171

www.twu540.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

61st percentile

$3,587

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $57,526 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $54,543 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$30,874

Down $94,037 (-75%) from 2018

Expenses

Down

$24,814

Down $52,311 (-68%) from 2018

Net Income

Down

$6,060

Down $41,726 (-87%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2011: $19,309Liabilities 2011: $4392011Assets 2012: $32,567Liabilities 2012: $745Net Assets 2012: $31,8222012Assets 2013: $2,062Liabilities 2013: $708Net Assets 2013: $1,3542013Assets 2014: $9,199Liabilities 2014: $474Net Assets 2014: $8,7252014Assets 2015: $12,983Liabilities 2015: $520Net Assets 2015: $12,4632015Assets 2016: $7,313Liabilities 2016: $743Net Assets 2016: $6,5702016Assets 2017: $8,162Liabilities 2017: $1,405Net Assets 2017: $6,7572017Assets 2018: $57,526Liabilities 2018: $2,983Net Assets 2018: $54,5432018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2011: $130,633Expenses 2011: $132,793Net Income 2011: -$2,1602011Revenue 2012: $171,504Expenses 2012: $158,552Net Income 2012: $12,9522012Revenue 2013: $134,179Expenses 2013: $164,647Net Income 2013: -$30,4682013Revenue 2014: $109,803Expenses 2014: $102,432Net Income 2014: $7,3712014Revenue 2015: $104,881Expenses 2015: $101,143Net Income 2015: $3,7382015Revenue 2016: $88,125Expenses 2016: $94,018Net Income 2016: -$5,8932016Revenue 2017: $125,226Expenses 2017: $125,782Net Income 2017: -$5562017Revenue 2018: $124,911Expenses 2018: $77,125Net Income 2018: $47,7862018Revenue 2019: $30,874Expenses 2019: $24,814Net Income 2019: $6,0602019

Highlighted filing

2019

Revenue$30,874
Expenses$24,814
Net Income$6,060
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$30,874
Expenses
$24,814
Net income
$6,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.31$0.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.25$0.77$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.25$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.88$0.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.10$1.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$1.34$1.65$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.72$1.59$0.13
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$1.31$1.33$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$30,874
Mission and Program Overview

Mission

Through collective bargaining, establish adequate wage standards and retirement benefits, shorter hours of work and improvements in the conditions of employment for the workers in the industry.

Through collective bargaining, establish adequate wage standards and retirement benefits, shorter hours of work and improvement of working conditions.

Program Services

DescriptionGrantsExpenses
THROUGH COLLECTIVE BARGAINING, ESTABLISH ADEQUATE WAGE STANDARDS AND RETIREMENT BENEFITS, SHORTER HOURS OF WORK AND IMPROVEMENT OF WORKING CONDIDTIONS.--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA LESTERFormer Secy/PT$3,587-$3,587
DAVID L LAMBFormer PresiPT$3,490-$3,490
DAVID NELMS-FORMER VICE PRESIDENTExecutive BoPT$1,950-$1,950
JENNY SCHARPresidentPT$0--
KAREN EBERTSecretary TrPT$0--
GARY PETERSONTwu Int. RepPT$0--
Filing and Contact Details

Filer

Filer Name
Transport Workers Union of America
EIN
11-2249971
Phone
8175452326
Address
1201 AIRPORT FREEWAY SUITE 386, EULESS, TX 76040-4171

Signing Officer

Name
Gary Peterson
Title
Twu Int. Rep.
Phone
8175452326
Signed
2019-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Andy D Plagens LLC
Address
14465 WEBB CHAPEL RD STE 217, DALLAS, TX 75234-3675
Preparer
Andy D Plagens
Phone
9726200961
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 240 travel expenses 477 total 717”

Form 990-ez, Part I, Line 20

“Cash,other assets,closing liab transferred -60,603”

Form 990-ez, Part II, Line 24

“Payroll advances-ltw 800 0 prepaid payroll tax & expense 1,747 0 total 2,547 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,983 0”

Form 990-ez, Part III

“Through collective bargaining, establish adequate wage standards and retirement benefits, shorter hours of work and improvement of working conditions.”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08175452326
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EULESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0760404171
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08133
IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt030874
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID L LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID NELMS-FORMER VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY SCHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN EBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER SECY/
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TWU INT. REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02547
IRS990EZ/OtherChangesInNetAssetsAmt0-60603
IRS990EZ/OtherExpensesTotalAmt0717
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH COLLECTIVE BARGAINING, ESTABLISH ADEQUATE WAGE STANDARDS AND RETIREMENT BENEFITS, SHORTER HOURS OF WORK AND IMPROVEMENT OF WORKING CONDITIONS.
IRS990EZ/ProgramServiceRevenueAmt030874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH COLLECTIVE BARGAINING, ESTABLISH ADEQUATE WAGE STANDARDS AND RETIREMENT BENEFITS, SHORTER HOURS OF WORK AND IMPROVEMENT OF WORKING CONDIDTIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015764
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024814
IRS990EZ/TotalRevenueAmt030874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://LOCAL540.TWUALD.ORG
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH,OTHER ASSETS,LIAB
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-11-13
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0832407745
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt064503
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CARRYOVER
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0TRANSPORT WORKERS UNION LOCAL 592
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01201 AIRPORT FREEWAY STE 386
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0EULESS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd0760404171
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DAVID NELMES WAS THE VICE PRESIDENT OF TWU LOCAL 540. HE NOW HAS THE POSITION OF EXECUTIVE BOARD EAST OF TWU LOCAL 592.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1TWU LOCAL 592 WAS FORMED ON AUGUST 28, 2018, ("EFFECTIVE DATE"), WHEN INTERNATIONAL EXECUTIVE COUNCIL OF THE TRANSPORT WORKERS UNION OF AMERICA, AFL-CIO, ("TWUIEC"), TERMINATED THE CHARTERS OF TWO LOCAL LABOR UNIONS, TWU LOCAL 540 AND TWU LOCAL 549, ("LEGACY LOCALS"). ON THE DATE OF TERMINATION, ALL ASSETS AND LIABILITIES OF THE LEGACY LOCALS BECAME THE PROPERTY OF TWU LOCAL 592. ADDITIONALLY, ALL MEMBERS OF THE LEGACY LOCALS BECAME MEMBERS OF TWU LOCAL 592 ON THE EFFECTIVE DATE. THE CREATION OF TWU LOCAL 592 AND THE DISSOLUTION OF THE LEGACY LOCALS HAS BEEN REPORTED AS A MERGER SINCE THE GOVERNING BODIES OF THE LEGACY LOCALS AND TWUIEC CEDED CONTROL OF THE LEGACY LOCALS IN THE FORMATION OF TWU LOCAL 592. TWUIEC ASSISTED IN ORGANIZING ELECTIONS FOR OFFICER POSITIONS FOR TWU LOCAL 592. NEITHER LEGACY LOCAL RETAINED SHARED CONTROL OF ANY OF THE NET ASSETS TRANSFERRED TO TWU LOCAL 592. TWU LOCAL 592 HAS UTILIZED THE CARRYOVER METHOD TO ACCOUNT FOR THE ASSETS AND LIABILITIES OF THE LEGACY LOCALS. SINCE THE DATE OF MERGER, TWU LOCAL 592 HAS BEEN IN THE PROCESS OF ASSISTING THE LEGACY LOCALS IN CLOSING THEIR BOOKS AND COMPLETING ALL FINAL REGULATORY FILINGS. THIS PROCESS IS EXPECTED TO BE COMPLETED BY JUNE 30, 2019. SEE ATTACHED NOVEMBER 13, 2018 MEMO FROM TWUIEC DESCRIBING THE TERMINATION, DISSOLUTION AND MERGER DESCRIBE ABOVE. TWU LOCAL 540 NEW ADDRESS AND CONTACT NUMBERS ARE: TWU LOCAL 592, 1201 AIRPORT FREEWAY, SUITE 386, EULESS, TEXAS 76040, PHONE: 817-545-2326, FAX: 817-354-8655. THE NET ASSETS TRANSFERRED TO TWU LOCAL 592 WERE MADE UP OF CASH, OTHER ASSETS AND CERTAIN RELATED CLOSING LIABILITIES. ALL ORIGINAL RECORDS OF TWU LOCAL 540 WILL BE RETAINED BY TWU LOCAL 592 UNDER THE SUPERVISION OF JENNY SCHAR, PRESIDENT OF TWU LOCAL 592 AND KAREN EBERT, TREASURER OF TWU LOCAL 592.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 240 TRAVEL EXPENSES 477 TOTAL 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH,OTHER ASSETS,CLOSING LIAB TRANSFERRED -60,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL ADVANCES-LTW 800 0 PREPAID PAYROLL TAX & EXPENSE 1,747 0 TOTAL 2,547 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,983 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH COLLECTIVE BARGAINING, ESTABLISH ADEQUATE WAGE STANDARDS AND RETIREMENT BENEFITS, SHORTER HOURS OF WORK AND IMPROVEMENT OF WORKING CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TWU INT. REP.
ReturnHeader/BusinessOfficerGrp/PhoneNum08175452326
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSPORT WORKERS UNION OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 540
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0112249971
ReturnHeader/Filer/PhoneNum08175452326
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 AIRPORT FREEWAY SUITE 386
ReturnHeader/Filer/USAddress/CityNm0EULESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760404171
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFDEF8518632E7759AF8CC62C4A8F3CEEC8F8116
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.91.110
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:59:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454387125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDY D PLAGENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014465 WEBB CHAPEL RD STE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752343675
ReturnHeader/PreparerPersonGrp/PhoneNum09726200961
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY D PLAGENS
ReturnHeader/ReturnTs02019-07-30T10:59:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits