Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$2,884,329
Up $1,307,969 (+83%) from 2016
Net Assets
Up$2,125,007
Up $872,660 (+70%) from 2016
Liabilities
Up$759,322
Up $435,309 (+134%) from 2016
Revenue
Up$6,210,626
Up $734,849 (+13%) from 2016
Expenses
Down$5,337,966
Down $127,389 (-2.3%) from 2016
Net Income
Up$872,660
Up $862,238 (+8273%) from 2016
Contract negotiation and administration
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $-37,530 | $1,477,099 | ▲ $1,514,629 |
| Savings and Temporary Cash Investments | $1,531,550 | $1,322,889 | ▼ $208,661 |
| Land, Buildings, and Equipment, Net | $67,202 | $69,202 | ▲ $2,000 |
| Other Notes and Loans Receivable, Net | $14,947 | $14,948 | ▲ $1 |
| Total Assets | $1,576,360 | $2,884,329 | ▲ $1,307,969 |
| Other Assets Total | $191 | $191 | → $0 |
| Liabilities | |||
| Other Liabilities | $324,013 | $759,322 | ▲ $435,309 |
| Total Liabilities | $324,013 | $759,322 | ▲ $435,309 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,252,347 | $2,125,007 | ▲ $872,660 |
| Total Net Assets Fund Balance | $1,252,347 | $2,125,007 | ▲ $872,660 |
| Total Liabilities and Net Assets / Fund Balance | $1,576,360 | $2,884,329 | ▲ $1,307,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $27,974 | $94,606 | $122,580 |
| Leasehold Improvements | $31,585 | $15,685 | $47,270 |
| Equipment | $9,643 | $24,538 | $34,181 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tyler Cluff | District 6 R | PT | $113,206 | $113,206 |
| Jessica Hayes | Sec/treas | FT | $86,610 | $86,610 |
| Mike Roach | District 7 R | FT | $86,529 | $86,529 |
| Tony Slavings | District 4 R | PT | $83,559 | $83,559 |
| Morial Hayes | District 1 R | PT | $77,885 | $77,885 |
| Abilio Villaverde | District 8 R | PT | $74,113 | $74,113 |
| Name | Title |
|---|---|
| Charles Cerf | President |
| Andre Sutton | Trustee |
| Albert Barbosa | 2nd Vice Pre |
| Karl Mager | District 2 R |
| Dan Chriss | District 3 R |
| Robert Bettinger | District 5 R |
| Juan Cordova | Recording Se |
| Jerry Mccrummen | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,311,096 |
| Salaries, Compensation, and Employee Benefits | $2,026,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $1,950,446 |
| Other Salaries and Wages | - | - | - | $1,060,399 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $521,902 |
| Comp Disqual Persons | - | - | - | $434,589 |
| Conferences and Meetings | - | - | - | $400,675 |
| Fees for Services Legal | - | - | - | $353,615 |
| Occupancy | - | - | - | $188,049 |
| Office Expenses | - | - | - | $84,237 |
| Advertising | - | - | - | $71,161 |
| Fees for Services Accounting | - | - | - | $43,962 |
| Insurance | - | - | - | $36,405 |
| Depreciation Depletion | - | - | - | $23,986 |
| Other Expenses | - | - | - | $11,878 |
| Payroll Taxes | - | - | - | $9,980 |
| All Other Expenses | - | - | - | $6,147 |
| Total Functional Expenses | $0 | $0 | $0 | $5,337,966 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $743,254 |
| 401k Payables | $14,281 |
| Line of Credit | $1,787 |
“Twu local 555 is a membership organization. Members elect the members of the governing body and approve significant decisions of the governing body.”
“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.”
“Members have the right to approve or amend changes to governing documents.”
“Form 990 is reviewed by the treasurer and president prior to filing.”
“Members may examine governing documents upon request at the union office, or on the union members website.”
“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.”
“.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONTRACT NEGOTIATION AND ADMINISTRATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71161 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6147 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA HAYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143585404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2608 INWOOD RD SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 752357449 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -37530 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1477099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 521902 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 434589 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 400675 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6161399 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -57 |
| IRS990/CYOtherExpensesAmt | 0 | 3311096 |
| IRS990/CYOtherRevenueAmt | 0 | 49284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 872660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2026870 |
| IRS990/CYTotalExpensesAmt | 0 | 5337966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6210626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23986 |
| IRS990/Desc | 0 | REPRESENTATION OF APPROXIMATELY 12,000 MEMBERS OF A LOCAL LABOR UNION IN THE AIRLINE INDUSTRY, INCLUDING CONTRACT NEGOTIATION AND ADMINISTRATION INCLUDING GRIEVANCES AND ARBITRATION AND WORKPLACE HEALTH AND SAFETY ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43962 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 353615 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES CERF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY MCCRUMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT BARBOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUAN CORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORIAL HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARL MAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN CHRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY SLAVINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT BETTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TYLER CLUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ABILIO VILLAVERDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDRE SUTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 86610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 77885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 83559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 86529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 74113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DISTRICT 1 R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DISTRICT 2 R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DISTRICT 3 R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DISTRICT 4 R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DISTRICT 5 R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DISTRICT 6 R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DISTRICT 7 R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DISTRICT 8 R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -996 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6211622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36405 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 939 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 204031 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 996 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6161399 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONTRACT NEGOTIATION AND ADMINISTRATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1252347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2125007 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -996 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -996 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84237 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 191 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/Desc | 0 | QUARTERLY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS, FLOWERS, BIBLES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11878 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 324013 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 759322 |
| IRS990/OtherOrganizationDsc | 0 | LABOR UNION |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49284 |
| IRS990/OtherRevenueTotalAmt | 0 | 49284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1060399 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 14947 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14948 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1950446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9980 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDRE SUTTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | . |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5457336 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2247 |
| IRS990/PYOtherExpensesAmt | 0 | 3153191 |
| IRS990/PYOtherRevenueAmt | 0 | 20688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2304164 |
| IRS990/PYTotalExpensesAmt | 0 | 5465355 |
| IRS990/PYTotalRevenueAmt | 0 | 5475777 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 872660 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1531550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1322889 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9643 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24538 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 743254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 401K PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69202 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 759322 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TWU LOCAL 555 IS A MEMBERSHIP ORGANIZATION. MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS HAVE THE RIGHT TO APPROVE OR AMEND CHANGES TO GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS MAY EXAMINE GOVERNING DOCUMENTS UPON REQUEST AT THE UNION OFFICE, OR ON THE UNION MEMBERS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1576360 |
| IRS990/TotalAssetsEOYAmt | 0 | 2884329 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1576360 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2884329 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6161399 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5337966 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 324013 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 759322 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 324013 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 759322 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1252347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2125007 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 521902 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49227 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6210626 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1576360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2884329 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1252347 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2125007 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2608 INWOOD ROAD SUITE 150 |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 752357449 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | TWU555.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDRE SUTTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8005957672 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWU LOCAL 555 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWUL |
| ReturnHeader/Filer/EIN | 0 | 752288867 |
| ReturnHeader/Filer/PhoneNum | 0 | 2143585404 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2608 INWOOD RD SUITE 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 752357449 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 98B5350C2054AF0D4D1A48CAEAEF27CE341900EE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F17B78EF9C70389103DFEEE1C2C1A250377C264 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.105.91.110 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:20:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454387125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDY D PLAGENS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14465 WEBB CHAPEL RD STE 217 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 752343675 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9726200961 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDY D PLAGENS |
| ReturnHeader/ReturnTs | 0 | 2018-08-20T13:20:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.