Civic Intelligence

Twu Local 555

990 • Fiscal year 2013 • EIN 75-2288867

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileTWU555.ORG

View Organization Page

2608 Inwood RdRoom/Suite 15075235-7449

(214) 358-5404

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

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

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

7.6%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$76,705

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

10%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,103,465

Up $323,610 (+41%) from 2012

Net Assets

Up

$1,103,465

Up $323,610 (+41%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

$4,250,411

No earlier filing loaded for comparison.

Expenses

Down

$3,927,166

Down $142,619 (-3.5%) from 2012

Net Income

$323,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2011: $821,544Liabilities 2011: $0Net Assets 2011: $821,5442011Assets 2012: $779,855Liabilities 2012: $0Net Assets 2012: $779,8552012Assets 2013: $1,103,465Liabilities 2013: $0Net Assets 2013: $1,103,4652013Assets 2014: $923,751Liabilities 2014: $8,147Net Assets 2014: $915,6042014Assets 2015: $1,247,417Liabilities 2015: $5,492Net Assets 2015: $1,241,9252015Assets 2016: $1,576,360Liabilities 2016: $324,013Net Assets 2016: $1,252,3472016Assets 2017: $2,884,329Liabilities 2017: $759,322Net Assets 2017: $2,125,0072017Assets 2018: $4,678,410Liabilities 2018: $756,305Net Assets 2018: $3,922,1052018Assets 2019: $5,111,855Liabilities 2019: $254,790Net Assets 2019: $4,857,0652019Assets 2020: $6,764,804Liabilities 2020: $220,691Net Assets 2020: $6,544,1132020Assets 2021: $7,395,146Liabilities 2021: $487,048Net Assets 2021: $6,908,0982021Assets 2022: $7,527,554Liabilities 2022: $278,119Net Assets 2022: $7,249,4352022Assets 2023: $8,452,597Liabilities 2023: $257,040Net Assets 2023: $8,195,5572023Assets 2024: $9,733,736Liabilities 2024: $528,226Net Assets 2024: $9,205,5102024

Highlighted filing

2013

Assets$1,103,465
Liabilities$0
Net Assets$1,103,465
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,490,205Expenses 2011: $3,907,134Net Income 2011: -$416,9292011Expenses 2012: $4,069,7852012Revenue 2013: $4,250,411Expenses 2013: $3,927,166Net Income 2013: $323,2452013Revenue 2014: $4,559,924Expenses 2014: $4,747,785Net Income 2014: -$187,8612014Revenue 2015: $4,693,268Expenses 2015: $4,366,947Net Income 2015: $326,3212015Revenue 2016: $5,475,777Expenses 2016: $5,465,355Net Income 2016: $10,4222016Revenue 2017: $6,210,626Expenses 2017: $5,337,966Net Income 2017: $872,6602017Revenue 2018: $6,585,515Expenses 2018: $4,788,417Net Income 2018: $1,797,0982018Revenue 2019: $7,080,647Expenses 2019: $6,145,687Net Income 2019: $934,9602019Revenue 2020: $7,605,450Expenses 2020: $5,918,402Net Income 2020: $1,687,0482020Revenue 2021: $7,237,862Expenses 2021: $6,873,878Net Income 2021: $363,9842021Revenue 2022: $7,628,903Expenses 2022: $7,287,566Net Income 2022: $341,3372022Revenue 2023: $8,934,237Expenses 2023: $7,971,661Net Income 2023: $962,5762023Revenue 2024: $10,786,867Expenses 2024: $9,776,913Net Income 2024: $1,009,9542024

Highlighted filing

2013

Revenue$4,250,411
Expenses$3,927,166
Net Income$323,245
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$4,250,411
Mission and Program Overview

Mission

Contract negotiation and administration

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$713,154$713,904▲ $750
Cash and Non-Interest-Bearing Accounts$30,508$350,411▲ $319,903
Land, Buildings, and Equipment, Net$36,193$39,150▲ $2,957
Total Assets$779,855$1,103,465▲ $323,610
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$779,855$1,103,465▲ $323,610
Total Net Assets Fund Balance$779,855$1,103,465▲ $323,610
Total Liabilities and Net Assets / Fund Balance$779,855$1,103,465▲ $323,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,729$79,182$93,911
Other Land Buildings$3,165$74,503$77,668
Leasehold Improvements$21,256$9,776$31,032
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles CerfPresidentFT$76,705$76,705
Gerald MccrummenVice PresFT$75,355$75,355
Robert BettingerDistrict 5 RFT$75,098$75,098
Ralph DarnellSec/treasFT$74,144$74,144
Mark WatersDistrict 4 RFT$74,015$74,015
Randy BarnesDistrict 3 RFT$74,015$74,015
Kevin CarneyDistrict 6 RFT$74,014$74,014
Mike MartinezDistrict 1 RFT$74,014$74,014
Jesse SotoRec SecPT$64,821$64,821
Mike RoachDistrict 7 RPT$49,409$49,409
Phil McnallyDistrict 2 RPT$43,591$43,591
Albert BarbosaDistrict 8 RPT$32,501$32,501
Heard BryantDistrict 7 RPT$32,134$32,134
Mike CernosekDistrict 2 RPT$30,839$30,839
Tennyson BerryDistrict 8 RPT$29,699$29,699
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,247,521
Investment Income
$839
Other Revenue
$2,051
Change in Net Assets
$323,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,190,481
Salaries, Compensation, and Employee Benefits$1,728,685
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,254,732
Current Officers, Directors, Trustees, and Key Employees---$880,354
Other Salaries and Wages---$823,540
Conferences and Meetings---$314,351
Office Expenses---$145,166
Occupancy---$94,702
Insurance---$57,848
All Other Expenses---$56,068
Other Expenses---$26,892
Advertising---$26,722
Fees for Services Legal---$21,130
Payroll Taxes---$15,154
Fees for Services Accounting---$15,151
Pension Plan Contributions---$9,637
Grants to Domestic Individuals---$8,000
Depreciation Depletion---$7,931
Total Functional Expenses$0$0$0$3,927,166
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 6

“Twu local 555 is a membership organization. Members elect the members of the governing body and approve significant decisions of the governing body.”

Form 990, Page 6, Part VI, Line 7A

“The officers and executive board are elected by the membership. Employees of swa are required to join as members of local 555, if they work in ramp, operations, cargo or provisioning.”

Form 990, Page 6, Part VI, Line 7B

“Members have the right to approve or amend changes to governing documents.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer and president prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Members may examine governing documents upon request at the union office, or on the union members website.”

Filing and Contact Details

Filer

EIN
75-2288867
Phone
2143585404

Signing Officer

Name
Ralph Darnell
Title
Treasurer
Phone
2143585404
Signed
2014-05-14

Organization Details

Principal Officer
Charles Cerf
Formed
1996
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
3

Preparer

Preparer
Andy D Plagens CPA
Phone
9726200961
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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/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039150
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWU LOCAL 555 IS A MEMBERSHIP ORGANIZATION. MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND EXECUTIVE BOARD ARE ELECTED BY THE MEMBERSHIP. EMPLOYEES OF SWA ARE REQUIRED TO JOIN AS MEMBERS OF LOCAL 555, IF THEY WORK IN RAMP, OPERATIONS, CARGO OR PROVISIONING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE RIGHT TO APPROVE OR AMEND CHANGES TO GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS MAY EXAMINE GOVERNING DOCUMENTS UPON REQUEST AT THE UNION OFFICE, OR ON THE UNION MEMBERS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0779855
IRS990/TotalAssetsEOYAmt01103465
IRS990/TotalAssetsGrp/BOYAmt0779855
IRS990/TotalAssetsGrp/EOYAmt01103465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03927166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01103465
IRS990/TotalProgramServiceRevenueAmt04247521
IRS990/TotalReportableCompFromOrgAmt0880354
IRS990/TotalRevenueGrp/ExclusionAmt0839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04249572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04250411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103465
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0779855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01103465
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102608 INWOOD ROAD SUITE 150
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0752357449
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TWU555.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH DARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143585404
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRANSPORT WORKERS UNION LOCAL 555
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0752288867
ReturnHeader/Filer/PhoneNum02143585404
ReturnHeader/Filer/USAddress/AddressLine102608 INWOOD RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 150
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752357449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDY D PLAGENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014465 WEBB CHAPEL RD STE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752343675
ReturnHeader/PreparerPersonGrp/PhoneNum09726200961
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY D PLAGENS CPA
ReturnHeader/ReturnTs02014-07-10T15:45:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,465
Liabilities
$0
Net assets
$1,103,465
Revenue
$4,250,411
Expenses
$3,927,166
Net income
$323,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.73$0.53$9.21$10.8$9.78$1.01
2023Detailed filing. Detailed filing data is available for this year.$8.45$0.26$8.20$8.93$7.97$0.96
2022Detailed filing. Detailed filing data is available for this year.$7.53$0.28$7.25$7.63$7.29$0.34
2021Detailed filing. Detailed filing data is available for this year.$7.40$0.49$6.91$7.24$6.87$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.22$6.54$7.61$5.92$1.69
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.25$4.86$7.08$6.15$0.93
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.76$3.92$6.59$4.79$1.80
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.76$2.13$6.21$5.34$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.32$1.25$5.48$5.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$4.69$4.37$0.33
2014Summary only. Only limited summary data is available for this year.$0.92$0.01$0.92$4.56$4.75$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$4.25$3.93$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$4.07
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$3.49$3.91$0.42