Civic Intelligence

Twu Local 555

990 • Fiscal year 2016 • EIN 75-2288867

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileTWU555.ORG

View Organization Page

2608 Inwood Rd Suite 150Dallas, TX 75080

(214) 358-5404

Siviq Scores

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

Liabilities / Assets

78th percentile

0.21x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

26th percentile

0.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$93,255

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,576,360

Up $328,943 (+26%) from 2015

Net Assets

Up

$1,252,347

Up $10,422 (+0.8%) from 2015

Liabilities

Up

$324,013

Up $318,521 (+5800%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Up

$5,475,777

Up $782,509 (+17%) from 2015

Expenses

Up

$5,465,355

Up $1,098,408 (+25%) from 2015

Net Income

Down

$10,422

Down $315,899 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$1,576,360
Liabilities$324,013
Net Assets$1,252,347
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$5,475,777
Expenses$5,465,355
Net Income$10,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$5,478,498
Mission and Program Overview

Mission

Contract negotiation and administration

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,162,133$1,531,550▲ $369,417
Land, Buildings, and Equipment, Net$41,932$67,202▲ $25,270
Other Notes and Loans Receivable, Net-$14,947-
Cash and Non-Interest-Bearing Accounts$43,352$-37,530▼ $80,882
Total Assets$1,247,417$1,576,360▲ $328,943
Other Assets Total-$191-
Liabilities
Other Liabilities$5,492$324,013▲ $318,521
Total Liabilities$5,492$324,013▲ $318,521
Net Assets / Fund Balance
Unrestricted Net Assets$1,241,925$1,252,347▲ $10,422
Total Net Assets Fund Balance$1,241,925$1,252,347▲ $10,422
Total Liabilities and Net Assets / Fund Balance$1,247,417$1,576,360▲ $328,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,286$57,024$99,310
Leasehold Improvements$33,542$13,728$47,270
Equipment$-8,626$44,269$35,643
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg PuriskiPresidentFT$93,255$93,255
Mike RoachDistrict 7 RFT$91,183$91,183
Cort HeywoodVice PresideFT$90,049$90,049
Phil McnallyDistrict 2 RFT$89,984$89,984
Randy BarnesDistrict 3 RFT$89,984$89,984
Tyler CluffDistrict 6 RPT$67,596$67,596
Jesse SotoSec/treasFT$65,391$65,391
Tony SlavingsDistrict 4 RPT$50,392$50,392
John SpencerDistrict 5 RPT$49,070$49,070
Abilio VillaverdeDistrict 8 RPT$42,508$42,508
Angela Cox-kasseRec/secPT$32,692$32,692
Morial HayesDistrict 1 RPT$30,317$30,317
Revenue and Support

Revenue Composition

Contributions and Grants
$5,457,336
Program Service Revenue
$0
Investment Income
$-2,247
Other Revenue
$20,688
Change in Net Assets
$10,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,153,191
Salaries, Compensation, and Employee Benefits$2,304,164
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,571,646
Other Salaries and Wages---$1,169,694
Current Officers, Directors, Trustees, and Key Employees---$792,421
Conferences and Meetings---$461,455
Comp Disqual Persons---$319,564
Office Expenses---$156,444
Occupancy---$123,918
Fees for Services Legal---$79,508
Other Expenses---$78,257
All Other Expenses---$65,306
Insurance---$60,665
Fees for Services Accounting---$46,271
Depreciation Depletion---$23,953
Advertising---$18,696
Payroll Taxes---$11,259
Pension Plan Contributions---$11,226
Grants to Domestic Individuals---$8,000
Total Functional Expenses$0$0$0$5,465,355
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$310,438
401k Payables$8,078
Credit Card$5,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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.”

Form 990, Part VII

“Local 555 does not pay its officers via w-2 and/or form 1099. The amount reported in column d represents the lost time for each officer that was reimbursed by local 555 to southwest airlines during the previous year.”

Filing and Contact Details

Filer

Filer Name
Twu Local 555
EIN
75-2288867
Phone
2143585404
Address
2608 INWOOD RD SUITE 150, DALLAS, TX 75080

Signing Officer

Name
Greg Puriski
Title
President
Phone
8005957672
Signed
2017-07-10

Organization Details

Principal Officer
Greg Puriski
Formed
1996
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
3

Preparer

Firm
Andy D Plagens LLC
Address
14465 WEBB CHAPEL RD STE 217, DALLAS, TX 75234-3675
Preparer
Andy D Plagens
Phone
9726200961
Raw XML Appendix357 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt044269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035643
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401K PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067202
IRS990ScheduleD/TotalLiabilityAmt0324013
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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/ExplanationTxt5LOCAL 555 DOES NOT PAY ITS OFFICERS VIA W-2 AND/OR FORM 1099. THE AMOUNT REPORTED IN COLUMN D REPRESENTS THE LOST TIME FOR EACH OFFICER THAT WAS REIMBURSED BY LOCAL 555 TO SOUTHWEST AIRLINES DURING THE PREVIOUS YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01247417
IRS990/TotalAssetsEOYAmt01576360
IRS990/TotalAssetsGrp/BOYAmt01247417
IRS990/TotalAssetsGrp/EOYAmt01576360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05457336
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05465355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05492
IRS990/TotalLiabilitiesEOYAmt0324013
IRS990/TotalLiabilitiesGrp/BOYAmt05492
IRS990/TotalLiabilitiesGrp/EOYAmt0324013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01241925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01252347
IRS990/TotalReportableCompFromOrgAmt0792421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05475777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01576360
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01241925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01252347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02608 INWOOD RD SUITE 150
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752357449
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TWU555.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PURISKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08005957672
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWU LOCAL 555
ReturnHeader/Filer/BusinessNameControlTxt0TWUL
ReturnHeader/Filer/EIN0752288867
ReturnHeader/Filer/PhoneNum02143585404
ReturnHeader/Filer/USAddress/AddressLine1Txt02608 INWOOD RD SUITE 150
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0591546998BFEAFE36F979CBE3D4075547309C7F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09509EF59AAA880D9475B49246380FBBC24D91046
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/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY D PLAGENS
ReturnHeader/ReturnTs02017-07-19T08:59:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,360
Liabilities
$324,013
Net assets
$1,252,347
Revenue
$5,475,777
Expenses
$5,465,355
Net income
$10,422
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