Civic Intelligence

Twu Local 555

990 • Fiscal year 2020 • EIN 75-2288867

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

1341 W Mockingbird LaneDallas, TX 75247

(800) 595-7672

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

16th percentile

$96,880

Higher top officer pay than 16% of similar nonprofits.

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

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

Asset Growth

94th percentile

32%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

78th percentile

7.4%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$6,764,804

Up $1,652,949 (+32%) from 2019

Net Assets

Up

$6,544,113

Up $1,687,048 (+35%) from 2019

Liabilities

Down

$220,691

Down $34,099 (-13%) from 2019

Revenue

Up

$7,605,450

Up $524,803 (+7.4%) from 2019

Expenses

Down

$5,918,402

Down $227,285 (-3.7%) from 2019

Net Income

Up

$1,687,048

Up $752,088 (+80%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$6,764,804
Liabilities$220,691
Net Assets$6,544,113

Operations Trend

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

2020

Revenue$7,605,450
Expenses$5,918,402
Net Income$1,687,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$7,605,450
Mission and Program Overview

Mission

Contract negotiation and administration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,597,883$4,824,743▲ $226,860
Savings and Temporary Cash Investments-$1,422,800-
Land, Buildings, and Equipment, Net$484,233$480,543▼ $3,690
Prepaid Expenses and Deferred Charges$14,791$35,299▲ $20,508
Total Assets$5,111,855$6,764,804▲ $1,652,949
Other Assets Total$14,948$1,419▼ $13,529
Liabilities
Other Liabilities$201,205$199,181▼ $2,024
Accounts Payable and Accrued Expenses$53,585$21,510▼ $32,075
Total Liabilities$254,790$220,691▼ $34,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,857,065$6,544,113▲ $1,687,048
Total Net Assets Fund Balance$4,857,065$6,544,113▲ $1,687,048
Total Liabilities and Net Assets / Fund Balance$5,111,855$6,764,804▲ $1,652,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$480,543$205,075$685,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles CerfPresidentFT$96,880$96,880
Jerry MccrummenVice President 1ltFT$96,586$96,586
Albert BarbosaVice President 2ltFT$95,516$95,516
Jessica HayesSec/treasFT$94,696$94,696
Robert BettingerDistrict 5 RepPT$94,530$94,530
Michael RoachDistrict 7 RepFT$94,356$94,356
Juan CordovaRec SecFT$93,548$93,548
Tyler CluffDistrict 6 RepPT$93,482$93,482
Abilio VillaverdeDistrict 8 RepPT$93,482$93,482
Tony SlavingsDistrict 4 RepPT$93,482$93,482
Marwyn HughesDistrict 1 RepPT$93,482$93,482
Dan ChrissDistrict 3 RepPT$93,482$93,482
Karl MagerDistrict 2 RepPT$93,482$93,482
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,472,535
Investment Income
$35,981
Other Revenue
$96,934
Change in Net Assets
$1,687,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,493,156
Salaries, Compensation, and Employee Benefits$2,408,943
Grants and Similar Amounts Paid$16,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,334,034--$2,334,034
Current Officers, Directors, Trustees, and Key Employees$1,227,004--$1,227,004
Other Salaries and Wages$1,149,633--$1,149,633
Conferences and Meetings$225,338--$225,338
Occupancy-$199,437-$199,437
Office Expenses-$128,550-$128,550
Depreciation Depletion-$99,904-$99,904
Insurance-$96,088-$96,088
Fees for Services Other$94,849--$94,849
Fees for Services Accounting$48,541--$48,541
Fees for Services Legal$38,547--$38,547
Travel$21,434--$21,434
Payroll Taxes$20,525--$20,525
Grants to Domestic Individuals$16,303--$16,303
Other Expenses-$14,952-$14,952
Pension Plan Contributions$11,781--$11,781
All Other Expenses-$7,014-$7,014
Total Functional Expenses$5,187,989$730,413$0$5,918,402
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
Accrued Liabilities$199,181
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
Yes
Management duties delegated
No

Governance Explanations

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII - Additional Information

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
8005957672
Address
1341 W MOCKINGBIRD LANE, DALLAS, TX 75247

Signing Officer

Name
Jessica Hayes
Title
Sec/treas
Phone
8005957672
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Cerf
Formed
1996
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
6
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 is prepared on modified cash basis.

Raw XML AppendixShowing 400 of 414 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/OfficeExpensesGrp/ManagementAndGeneralAmt0128550
IRS990/OfficeExpensesGrp/TotalAmt0128550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014948
IRS990/OtherAssetsTotalGrp/EOYAmt01419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMPUTER AND WEBSITE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314952
IRS990/OtherExpensesGrp/TotalAmt084357
IRS990/OtherExpensesGrp/TotalAmt162345
IRS990/OtherExpensesGrp/TotalAmt237766
IRS990/OtherExpensesGrp/TotalAmt314952
IRS990/OtherLiabilitiesGrp/BOYAmt0201205
IRS990/OtherLiabilitiesGrp/EOYAmt0199181
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096934
IRS990/OtherRevenueTotalAmt096934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01149633
IRS990/OtherSalariesAndWagesGrp/TotalAmt01149633
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02334034
IRS990/PaymentsToAffiliatesGrp/TotalAmt02334034
IRS990/PayrollTaxesGrp/ProgramServicesAmt020525
IRS990/PayrollTaxesGrp/TotalAmt020525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011781
IRS990/PensionPlanContributionsGrp/TotalAmt011781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035299
IRS990/PrincipalOfficerNm0CHARLES CERF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07472535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07472535
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07055638
IRS990/PYGrantsAndSimilarPaidAmt024411
IRS990/PYInvestmentIncomeAmt021172
IRS990/PYOtherExpensesAmt03710319
IRS990/PYOtherRevenueAmt03837
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0934960
IRS990/PYSalariesCompEmpBnftPaidAmt02410957
IRS990/PYTotalExpensesAmt06145687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07080647
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01687048
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01422800
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0480543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0685618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480543
IRS990ScheduleD/TotalLiabilityAmt0199181
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt5FORM 990 IS PREPARED ON MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOCAL 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, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII - ADDITIONAL INFORMATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05111855
IRS990/TotalAssetsEOYAmt06764804
IRS990/TotalAssetsGrp/BOYAmt05111855
IRS990/TotalAssetsGrp/EOYAmt06764804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0730413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05187989
IRS990/TotalFunctionalExpensesGrp/TotalAmt05918402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254790
IRS990/TotalLiabilitiesEOYAmt0220691
IRS990/TotalLiabilitiesGrp/BOYAmt0254790
IRS990/TotalLiabilitiesGrp/EOYAmt0220691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04857065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06544113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05187989
IRS990/TotalProgramServiceRevenueAmt07472535
IRS990/TotalReportableCompFromOrgAmt01227004
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07605450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07605450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05111855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06764804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021434
IRS990/TravelGrp/TotalAmt021434
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01341 W MOCKINGBIRD LN SUITE 1050E
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075247
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TWU555.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08005957672
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWU LOCAL 555
ReturnHeader/Filer/BusinessNameControlTxt0TWUL
ReturnHeader/Filer/EIN0752288867
ReturnHeader/Filer/PhoneNum08005957672
ReturnHeader/Filer/USAddress/AddressLine1Txt01341 W MOCKINGBIRD LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274461251

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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