Civic Intelligence

Transport Workers Union of America Local

990 • Fiscal year 2022 • EIN 75-1870759

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 16, 2023

Organization ProfileWWW.TWU556.ORG

View Organization Page

8787 North 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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2022

Net Margin

17th percentile

-4.7%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$131,775

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2022

Asset Growth

20th percentile

-7.6%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$6,072,391

Down $497,254 (-7.6%) from 2021

Net Assets

Down

$6,071,876

Down $497,330 (-7.6%) from 2021

Liabilities

Up

$515

Up $76 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin17th percentile

Revenue

Down

$10,500,954

Down $499,674 (-4.5%) from 2021

Expenses

Up

$10,998,284

Up $906,824 (+9.0%) from 2021

Net Income

Down

-$497,330

Down $1,406,498 (-155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$6,072,391
Liabilities$515
Net Assets$6,071,876
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$10,500,954
Expenses$10,998,284
Net Income-$497,330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.2
Gross Receipts
$10,500,954
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
Savings and Temporary Cash Investments$2,607,324$3,816,638▲ $1,209,314
Cash and Non-Interest-Bearing Accounts$3,221,394$1,629,801▼ $1,591,593
Investments in Publicly Traded Securities$463,547$395,982▼ $67,565
Land, Buildings, and Equipment, Net$271,988$189,970▼ $82,018
Prepaid Expenses and Deferred Charges$5,392$40,000▲ $34,608
Total Assets$6,569,645$6,072,391▼ $497,254
Liabilities
Other Liabilities$439$515▲ $76
Total Liabilities$439$515▲ $76
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,569,206$6,071,876▼ $497,330
Total Net Assets Fund Balance$6,569,206$6,071,876▼ $497,330
Total Liabilities and Net Assets / Fund Balance$6,569,645$6,072,391▼ $497,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,580$791,036$953,616
Leasehold Improvements$27,390$50,992$78,382
Other Land Buildings$0$22,003$22,003
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Massoni1st VPPT$131,775$131,775
Damion WestDebm BwiPT$123,474$123,474
Michael ShyDebm McoPT$120,843$120,843
Lyn MontgomeryPresidentPT$113,990$113,990
Renda MarshBoard Mbr at LargePT$113,634$113,634
Donna KeithDebm MdwPT$113,346$113,346
Joshua RosenbergDebm OakPT$111,211$111,211
Gayle MiddletonGrievance TeamPT$108,658$108,658
Corliss King2nd VPPT$93,399$93,399
Jamie SimpsonDebm DenPT$88,554$88,554
Mark TorrezDebm LaxPT$80,766$80,766
Kristie ScarbroughDebm DalPT$78,633$78,633
Alison HeadDebm AtlPT$76,993$76,993
Ashley BreuerRec SecretaryPT$76,722$76,722
David JacksonDebm HouPT$74,248$74,248
Charla MillerBoard Mbr at LargePT$72,697$72,697
Melissa LeyvaTres/fin SecPT$67,853$67,853
Brian OrozcoDebm LasPT$63,984$63,984
Kristen LoucksBoard Mbr at LargePT$51,206$51,206
Kathleen HoganBoard Mbr at LargePT$47,478$47,478
Daniel ModeloBoard Mbr at LargePT$41,223$41,223
John DipippaDebm PhxPT$39,696$39,696
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,382,620
Investment Income
$0
Other Revenue
$118,334
Change in Net Assets
$-497,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,838,094
Other Expenses$5,160,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,894,760--$3,894,760
Payments to Affiliates$2,935,888--$2,935,888
Current Officers, Directors, Trustees, and Key Employees$1,890,393--$1,890,393
Travel$422,205--$422,205
Fees for Services Legal$341,159--$341,159
Fees for Services Other$214,716--$214,716
Depreciation Depletion-$119,643-$119,643
Insurance-$67,253-$67,253
Pension Plan Contributions$28,600--$28,600
Fees for Services Accounting$27,139--$27,139
Payroll Taxes$24,341--$24,341
Other Expenses-$6,123-$6,123
Total Functional Expenses$9,779,201$1,219,083$0$10,998,284
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$515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 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 NORTH STEMMONS FWY, DALLAS, TX 75247

Signing Officer

Name
Melissa Leyva
Title
Sec/treasurer
Phone
8009697932
Signed
2023-02-16
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
4
Volunteers
0

Preparer

Firm
Cornwell Jackson Pllc
Address
6801 GAYLORD PARKWAY SUITE 302, FRISCO, TX 75034
Preparer
Gregory Leblanc
Phone
9722028000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The local follows fasb asc 740-10, income taxes overall. Under that guidance, the local may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the local and positions related to the potential sources of unrelated business taxable income ("ubit"). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The local has assessed its federal and state tax positions and determined that there were no unrelated business income taxes and no uncertainties or possible related effects that need to be recorded as of or for the year ended september 30, 2022. The local's federal tax returns for the year 2019 and subsequent years remain subject to examination by tax authorities”

Raw XML AppendixShowing 400 of 456 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/TitleTxt2DEBM LAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MBR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEBM BWI
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MBR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEBM HOU
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEBM MDW
IRS990/Form990PartVIISectionAGrp/TitleTxt9GRIEVANCE TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEBM DEN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEBM PHX
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEBM OAK
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MBR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MBR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEBM DAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEBM LAX
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRES/FIN SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt191ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEBM MCO
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MBR AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010500954
IRS990/GroupExemptionNum00694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067253
IRS990/InsuranceGrp/TotalAmt067253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0463547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0395982
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt0864031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189970
IRS990/LandBldgEquipCostOrOtherBssAmt01054001
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/NetAssetsOrFundBalancesBOYAmt06569206
IRS990/NetAssetsOrFundBalancesEOYAmt06071876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06569206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06071876
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMIN
IRS990/OtherExpensesGrp/Desc1DONATIONS/FLOWERS/GIFTS
IRS990/OtherExpensesGrp/Desc2TAX EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0979578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26123
IRS990/OtherExpensesGrp/TotalAmt0979578
IRS990/OtherExpensesGrp/TotalAmt146486
IRS990/OtherExpensesGrp/TotalAmt26123
IRS990/OtherLiabilitiesGrp/BOYAmt0439
IRS990/OtherLiabilitiesGrp/EOYAmt0515
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/BusinessCd2900009
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093038
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112890
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212406
IRS990/OtherRevenueTotalAmt0118334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03894760
IRS990/OtherSalariesAndWagesGrp/TotalAmt03894760
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02935888
IRS990/PaymentsToAffiliatesGrp/TotalAmt02935888
IRS990/PayrollTaxesGrp/ProgramServicesAmt024341
IRS990/PayrollTaxesGrp/TotalAmt024341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028600
IRS990/PensionPlanContributionsGrp/TotalAmt028600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040000
IRS990/PrincipalOfficerNm0LYN MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010382620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010382620
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028193
IRS990/PYOtherExpensesAmt04899471
IRS990/PYOtherRevenueAmt0264430
IRS990/PYProgramServiceRevenueAmt010708005
IRS990/PYRevenuesLessExpensesAmt0909168
IRS990/PYSalariesCompEmpBnftPaidAmt05191989
IRS990/PYTotalExpensesAmt010091460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011000628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-497330
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010500954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02607324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03816638
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0791036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0953616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL FOLLOWS FASB ASC 740-10, INCOME TAXES OVERALL. UNDER THAT GUIDANCE, THE LOCAL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE LOCAL AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBIT"). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE LOCAL HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNRELATED BUSINESS INCOME TAXES AND NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEAR ENDED SEPTEMBER 30, 2022. THE LOCAL'S FEDERAL TAX RETURNS FOR THE YEAR 2019 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189970
IRS990ScheduleD/TotalLiabilityAmt0515
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06569645
IRS990/TotalAssetsEOYAmt06072391
IRS990/TotalAssetsGrp/BOYAmt06569645
IRS990/TotalAssetsGrp/EOYAmt06072391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01219083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09779201
IRS990/TotalFunctionalExpensesGrp/TotalAmt010998284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439
IRS990/TotalLiabilitiesEOYAmt0515
IRS990/TotalLiabilitiesGrp/BOYAmt0439
IRS990/TotalLiabilitiesGrp/EOYAmt0515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06569206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06071876
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,072,391
Liabilities
$515
Net assets
$6,071,876
Revenue
$10,500,954
Expenses
$10,998,284
Net income
-$497,330
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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