Civic Intelligence

Transport Workers Union Local 557

EIN 27-2910611 • 501(c)5 • Dallas, TX

Profile

The mission of transport workers union local 557 is to represent its members in the negotiation and subsequent administration of a labor contract with their employer.

PO Box 543546Dallas, TX 75354

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.12x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.32x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

69%

Higher net margin than 98% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$577,557

Up $294,640 (+104%) from 2022

Liabilities

Up

$68,061

Up $16,450 (+32%) from 2022

Net Assets

Up

$509,496

Up $278,190 (+120%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin98th percentile

Revenue

Up

$210,746

Up $130,791 (+164%) from 2022

Expenses

Down

$64,863

Down $40,786 (-39%) from 2022

Net Income

Up

$145,883

Up $171,577 (+668%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2013: $145,285Net Assets 2013: $145,2852013Assets 2014: $153,214Liabilities 2014: $0Net Assets 2014: $153,2142014Assets 2015: $166,786Liabilities 2015: $12,634Net Assets 2015: $154,1522015Assets 2016: $184,011Liabilities 2016: $16,600Net Assets 2016: $167,4112016Assets 2017: $186,961Liabilities 2017: $0Net Assets 2017: $186,9612017Assets 2019: $212,887Liabilities 2019: $3,595Net Assets 2019: $209,2922019Assets 2020: $213,170Liabilities 2020: $3,169Net Assets 2020: $210,0012020Assets 2022: $282,917Liabilities 2022: $51,611Net Assets 2022: $231,3062022Assets 2024: $577,557Liabilities 2024: $68,061Net Assets 2024: $509,4962024

Highlighted filing

2024

Assets$577,557
Liabilities$68,061
Net Assets$509,496
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $59,356Expenses 2013: $44,731Net Income 2013: $14,6252013Revenue 2014: $46,999Expenses 2014: $32,991Net Income 2014: $14,0082014Revenue 2015: $53,100Expenses 2015: $53,777Net Income 2015: -$6772015Revenue 2016: $55,970Expenses 2016: $42,228Net Income 2016: $13,7422016Revenue 2017: $64,011Expenses 2017: $44,461Net Income 2017: $19,5502017Revenue 2019: $103,231Expenses 2019: $125,391Net Income 2019: -$22,1602019Revenue 2020: $92,976Expenses 2020: $91,525Net Income 2020: $1,4512020Revenue 2022: $79,955Expenses 2022: $105,649Net Income 2022: -$25,6942022Revenue 2024: $210,746Expenses 2024: $64,863Net Income 2024: $145,8832024

Highlighted filing

2024

Revenue$210,746
Expenses$64,863
Net Income$145,883
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
$577,557
Liabilities
$68,061
Net assets
$509,496
Revenue
$210,746
Expenses
$64,863
Net income
$145,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.68$5.09$2.11$0.65$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.52$2.31$0.80$1.06$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.03$2.10$0.93$0.92$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.04$2.09$1.03$1.25$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.64$0.44$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$0.56$0.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$0.53$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.47$0.33$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.59$0.45$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$210,746
Mission and Program Overview

Mission

The mission of transport workers union local 557 is to represent its members in the negotiation and subsequent administration of a labor contract with their employer.

The mission of transport workers union local 557 is to represent its members in the negotiation and subsequent administration of a labor conctract with their employer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,770$561,660▲ $186,890
Intangible Assets$26,118$13,920▼ $12,198
Land, Buildings, and Equipment, Net$975$1,977▲ $1,002
Total Assets$401,863$577,557▲ $175,694
Liabilities
Accounts Payable and Accrued Expenses$11,028$53,374▲ $42,346
Other Liabilities$27,222$14,687▼ $12,535
Total Liabilities$38,250$68,061▲ $29,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,613$509,496▲ $145,883
Total Net Assets Fund Balance$363,613$509,496▲ $145,883
Total Liabilities and Net Assets / Fund Balance$401,863$577,557▲ $175,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,977$9,572$11,549
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James FindleyPresident
James V BairdPresident - Partial Year
Gordon PurceyVice President
Jay TarterSecretary/treasurer
Thomas W SimondsSecretary/treasurer - Partial Year
Revenue and Support

Revenue Composition

Contributions and Grants
$195,538
Program Service Revenue
$0
Investment Income
$15,208
Other Revenue
$0
Change in Net Assets
$145,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$34,518
Occupancy---$13,494
Fees for Services Accounting---$9,239
Office Expenses---$3,410
Information Technology---$2,366
Conferences and Meetings---$1,291
Depreciation Depletion---$545
Total Functional Expenses$0$0$0$64,863
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$14,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provided a complete copy of the form 990 to all members of its governing body before filing the form.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Transport Workers Union Local 557
EIN
27-2910611
Phone
9726796051
Address
PO BOX 543546, DALLAS, TX 75354

Signing Officer

Name
James Findley
Title
President
Phone
9726796051
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Findley
Formed
1994
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight and selection process of the audit committee has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(5) of the internal revenue code ("irc"); therefore, the association has made no provision for federal income taxes in the accompanying financial statements. Gaap prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain in tax positions taken or expected to be taken in income tax returns. In addition, the association has been determined by the internal revenue service not to be a "private association" within the meaning of section 509(a) of the irc. There was no taxable unrelated business income for the years ended december 31, 2024, and 2023.”

Raw XML Appendix284 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/AccountantCompileOrReviewInd01
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053374
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF TRANSPORT WORKERS UNION LOCAL 557 IS TO REPRESENT ITS MEMBERS IN THE NEGOTIATION AND SUBSEQUENT ADMINISTRATION OF A LABOR CONCTRACT WITH THEIR EMPLOYER.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0FERNANDO COLON
IRS990/BooksInCareOfDetail/PhoneNum09726796051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 543546
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075354
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0374770
IRS990/CashNonInterestBearingGrp/EOYAmt0561660
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01291
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195538
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0545
IRS990/Desc0REPRESENTATION, NEGOTIATION AND ADMINISTRATION OF A LABOR CONTRACT FOR APPROXIMATELY 250 INSTRUCTORS WHICH ARE EMPLOYED BY SOUTHWEST AIRLINES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt09239
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES V BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES FINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON PURCEY
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS W SIMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY TARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0210746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02366
IRS990/IntangibleAssetsGrp/BOYAmt026118
IRS990/IntangibleAssetsGrp/EOYAmt013920
IRS990/InvestmentIncomeGrp/ExclusionAmt015208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015208
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0975
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IRS990/LandBldgEquipCostOrOtherBssAmt011549
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0195538
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0509496
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt03410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SWA UNION PULL
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IRS990/OtherOrganizationDsc0LABOR UNION
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE ("IRC"); THEREFORE, THE ASSOCIATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. IN ADDITION, THE ASSOCIATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE ASSOCIATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO TAXABLE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024, AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt014687
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OVERSIGHT AND SELECTION PROCESS OF THE AUDIT COMMITTEE HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075354
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FINDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09726796051
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSPORT WORKERS UNION LOCAL 557
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0272910611
ReturnHeader/Filer/PhoneNum09726796051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 543546
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08343 DOUGLAS AVENUE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143939300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS MAXFIELD
ReturnHeader/ReturnTs02025-11-12T10:06:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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