Civic Intelligence

Transport Workers Union of America Local

990 • Fiscal year 2020 • EIN 75-1870759

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 03, 2021

Organization ProfileWWW.TWU556.ORG

View Organization Page

8787 Stemmons FwyDallas, TX 75247

(800) 969-7932

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

9.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$109,212

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

5.3%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,660,577

Up $1,074,150 (+23%) from 2019

Net Assets

Up

$5,660,037

Up $1,074,088 (+23%) from 2019

Liabilities

Up

$540

Up $62 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin45th percentile

Revenue

Up

$11,549,560

Up $586,214 (+5.3%) from 2019

Expenses

Down

$10,475,472

Down $378,584 (-3.5%) from 2019

Net Income

Up

$1,074,088

Up $964,798 (+883%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,372,369Liabilities 2011: $2,700Net Assets 2011: $2,369,6692011Assets 2012: $2,158,860Liabilities 2012: $2,182Net Assets 2012: $2,156,6782012Assets 2013: $1,870,359Liabilities 2013: $362,117Net Assets 2013: $1,508,2422013Assets 2014: $2,303,511Liabilities 2014: $4,592Net Assets 2014: $2,298,9192014Assets 2015: $3,007,236Liabilities 2015: $6,536Net Assets 2015: $3,000,7002015Assets 2016: $3,822,814Liabilities 2016: $31,623Net Assets 2016: $3,791,1912016Assets 2017: $3,775,882Liabilities 2017: $210Net Assets 2017: $3,775,6722017Assets 2018: $4,476,869Liabilities 2018: $210Net Assets 2018: $4,476,6592018Assets 2019: $4,586,427Liabilities 2019: $478Net Assets 2019: $4,585,9492019Assets 2020: $5,660,577Liabilities 2020: $540Net Assets 2020: $5,660,0372020Assets 2021: $6,569,645Liabilities 2021: $439Net Assets 2021: $6,569,2062021Assets 2022: $6,072,391Liabilities 2022: $515Net Assets 2022: $6,071,8762022Assets 2023: $6,262,833Liabilities 2023: $1,417Net Assets 2023: $6,261,4162023Assets 2024: $3,529,191Liabilities 2024: $565Net Assets 2024: $3,528,6262024

Highlighted filing

2020

Assets$5,660,577
Liabilities$540
Net Assets$5,660,037
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,227,551Expenses 2011: $4,712,843Net Income 2011: $514,7082011Revenue 2012: $5,905,819Expenses 2012: $6,223,566Net Income 2012: -$317,7472012Expenses 2013: $6,475,3922013Revenue 2014: $6,837,681Expenses 2014: $6,010,650Net Income 2014: $827,0312014Revenue 2015: $7,972,384Expenses 2015: $7,270,603Net Income 2015: $701,7812015Revenue 2016: $8,388,604Expenses 2016: $7,616,564Net Income 2016: $772,0402016Revenue 2017: $8,657,141Expenses 2017: $8,675,120Net Income 2017: -$17,9792017Revenue 2018: $9,994,596Expenses 2018: $9,293,609Net Income 2018: $700,9872018Revenue 2019: $10,963,346Expenses 2019: $10,854,056Net Income 2019: $109,2902019Revenue 2020: $11,549,560Expenses 2020: $10,475,472Net Income 2020: $1,074,0882020Revenue 2021: $11,000,628Expenses 2021: $10,091,460Net Income 2021: $909,1682021Revenue 2022: $10,500,954Expenses 2022: $10,998,284Net Income 2022: -$497,3302022Revenue 2023: $12,533,685Expenses 2023: $12,344,146Net Income 2023: $189,5392023Revenue 2024: $13,681,243Expenses 2024: $16,414,033Net Income 2024: -$2,732,7902024

Highlighted filing

2020

Revenue$11,549,560
Expenses$10,475,472
Net Income$1,074,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 3, 2021
Return Version
2019v5.2
Gross Receipts
$11,549,560
Mission and Program Overview

Mission

Contract negotiation, administration & management for a local labor union

Contract negotiation, administration & managment for a local labor union

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,182,254$2,853,779▲ $671,525
Savings and Temporary Cash Investments$1,548,987$2,022,609▲ $473,622
Investments in Publicly Traded Securities$404,203$436,282▲ $32,079
Land, Buildings, and Equipment, Net$450,983$347,907▼ $103,076
Total Assets$4,586,427$5,660,577▲ $1,074,150
Liabilities
Other Liabilities$478$540▲ $62
Total Liabilities$478$540▲ $62
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,585,949$5,660,037▲ $1,074,088
Total Net Assets Fund Balance$4,585,949$5,660,037▲ $1,074,088
Total Liabilities and Net Assets / Fund Balance$4,586,427$5,660,577▲ $1,074,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$347,907$639,571$987,478
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keyander EarlyRec SecretaryPT$109,212$109,212
Lyn MontgomeryPresidentPT$105,104$105,104
Gayle MiddletonGrievance TeamPT$104,791$104,791
John F ParrottSec/treasurerPT$99,087$99,087
Chad Kleibscheidel1st VPFT$92,630$92,630
Damion WestDebm BwiPT$92,242$92,242
Latonia Benoit2nd VPPT$79,451$79,451
Kristie ScarbroughDebm DalPT$67,913$67,913
Rachel BrownfieldDebm LasPT$67,391$67,391
Pamila ForteDebm AtlPT$62,284$62,284
Donna KeithDebm MdwPT$60,300$60,300
Jessica ParkerDebm DenPT$59,520$59,520
Jimmy WestDebm McoPT$56,134$56,134
Joshua RosenbergDebm OakPT$54,517$54,517
Patricia DamstraDebm LaxPT$54,513$54,513
David JacksonDebm HouPT$50,966$50,966
Sean CooleyBoard Mbr at LargePT$49,349$49,349
Chantil HuskeyBoard Mbr at LargePT$45,989$45,989
John DipippaDebm PhxPT$40,294$40,294
Kathleen HoganBoard Mbr at LargePT$40,149$40,149
Eric WeisBoard Mbr at LargePT$31,524$31,524
Charla MillerBoard Mbr at LargePT$20,296$20,296
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,163,271
Investment Income
$43,982
Other Revenue
$342,307
Change in Net Assets
$1,074,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,344,446
Other Expenses$5,131,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,819,044--$3,819,044
Payments to Affiliates$2,956,764--$2,956,764
Current Officers, Directors, Trustees, and Key Employees$1,443,656--$1,443,656
Information Technology-$495,350-$495,350
Fees for Services Legal$484,143--$484,143
Travel$279,612--$279,612
Office Expenses-$225,803-$225,803
Fees for Services Other$208,087--$208,087
Depreciation Depletion-$114,297-$114,297
Insurance-$104,957-$104,957
Conferences and Meetings$79,788--$79,788
Occupancy-$75,930-$75,930
Other Employee Benefits-$29,167-$29,167
Pension Plan Contributions$28,270--$28,270
Payroll Taxes$24,309--$24,309
Fees for Services Accounting$23,277--$23,277
Other Expenses-$3,111-$3,111
Total Functional Expenses$9,346,950$1,128,522$0$10,475,472
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
Other Liabilities$540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, Line 6

“Local 556 is a membership organization.”

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

“All members of local 556 are employed by southwest airlines. The membership votes for its officers and executive board members on a periodic election cycle.”

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

“Form 990 is reviewed by the executive board, president and the secretary and treasurer before filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request by any member of local 556.”

Filing and Contact Details

Filer

Filer Name
Twu Local 556
EIN
75-1870759
Phone
8009697932
Address
8787 STEMMONS FWY, DALLAS, TX 75247

Signing Officer

Name
John F Parrott
Title
Sec/treasurer
Phone
8009697932
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Montgomery
Formed
1981
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
0

Preparer

Firm
Cornwell Jackson Pllc
Address
6865 WINDCREST DR SUITE 100, PLANO, TX 75024
Preparer
Gregory Leblanc
Phone
9722028000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Form 990 uses the modified cash basis of accounting.”

Raw XML AppendixShowing 400 of 473 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4REC SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MBR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MBR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MBR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MBR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MBR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10GRIEVANCE TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEBM ATL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEBM BWI
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEBM MDW
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEBM DAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEBM DEN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEBM HOU
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEBM LAX
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEBM LAS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEBM MCO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEBM OAK
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEBM PHX
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011549560
IRS990/GroupExemptionNum00694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0495350
IRS990/InformationTechnologyGrp/TotalAmt0495350
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104957
IRS990/InsuranceGrp/TotalAmt0104957
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0404203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0436282
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347907
IRS990/LandBldgEquipCostOrOtherBssAmt0987478
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONTRACT NEGOTIATION, ADMINISTRATION & MANAGEMENT FOR A LOCAL LABOR UNION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04585949
IRS990/NetAssetsOrFundBalancesEOYAmt05660037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04585949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05660037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075930
IRS990/OccupancyGrp/TotalAmt075930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225803
IRS990/OfficeExpensesGrp/TotalAmt0225803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029167
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMIN
IRS990/OtherExpensesGrp/Desc1DONATIONS/FLOWERS/GIFTS
IRS990/OtherExpensesGrp/Desc2TAX EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23111
IRS990/OtherExpensesGrp/TotalAmt057238
IRS990/OtherExpensesGrp/TotalAmt122669
IRS990/OtherExpensesGrp/TotalAmt23111
IRS990/OtherLiabilitiesGrp/BOYAmt0478
IRS990/OtherLiabilitiesGrp/EOYAmt0540
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0338403
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0338403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13904
IRS990/OtherRevenueTotalAmt0342307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03819044
IRS990/OtherSalariesAndWagesGrp/TotalAmt03819044
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02956764
IRS990/PaymentsToAffiliatesGrp/TotalAmt02956764
IRS990/PayrollTaxesGrp/ProgramServicesAmt024309
IRS990/PayrollTaxesGrp/TotalAmt024309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028270
IRS990/PensionPlanContributionsGrp/TotalAmt028270
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYN MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011163271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011163271
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063290
IRS990/PYOtherExpensesAmt05175789
IRS990/PYOtherRevenueAmt0325769
IRS990/PYProgramServiceRevenueAmt010574287
IRS990/PYRevenuesLessExpensesAmt0109290
IRS990/PYSalariesCompEmpBnftPaidAmt05678267
IRS990/PYTotalExpensesAmt010854056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010963346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01074088
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011549326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01548987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02022609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0639571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0987478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347907
IRS990ScheduleD/TotalLiabilityAmt0540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL 556 IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF LOCAL 556 ARE EMPLOYED BY SOUTHWEST AIRLINES. THE MEMBERSHIP VOTES FOR ITS OFFICERS AND EXECUTIVE BOARD MEMBERS ON A PERIODIC ELECTION CYCLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD, PRESIDENT AND THE SECRETARY AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY ANY MEMBER OF LOCAL 556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 USES THE MODIFIED CASH BASIS OF ACCOUNTING.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,660,577
Liabilities
$540
Net assets
$5,660,037
Revenue
$11,549,560
Expenses
$10,475,472
Net income
$1,074,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$13.7$16.4$2.73
2023Summary only. Only limited summary data is available for this year.$6.26$0.00$6.26$12.5$12.3$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$10.5$11.0$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.00$6.57$11.0$10.1$0.91
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$11.5$10.5$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$11.0$10.9$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$9.99$9.29$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$8.66$8.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.03$3.79$8.39$7.62$0.77
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$7.97$7.27$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$6.84$6.01$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.36$1.51$6.48
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$5.91$6.22$0.32
2011Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$5.23$4.71$0.51