Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
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
Contract negotiation and administration
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $480,543 | $205,075 | $685,618 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Cerf | President | FT | $96,880 | $96,880 |
| Jerry Mccrummen | Vice President 1lt | FT | $96,586 | $96,586 |
| Albert Barbosa | Vice President 2lt | FT | $95,516 | $95,516 |
| Jessica Hayes | Sec/treas | FT | $94,696 | $94,696 |
| Robert Bettinger | District 5 Rep | PT | $94,530 | $94,530 |
| Michael Roach | District 7 Rep | FT | $94,356 | $94,356 |
| Juan Cordova | Rec Sec | FT | $93,548 | $93,548 |
| Tyler Cluff | District 6 Rep | PT | $93,482 | $93,482 |
| Abilio Villaverde | District 8 Rep | PT | $93,482 | $93,482 |
| Tony Slavings | District 4 Rep | PT | $93,482 | $93,482 |
| Marwyn Hughes | District 1 Rep | PT | $93,482 | $93,482 |
| Dan Chriss | District 3 Rep | PT | $93,482 | $93,482 |
| Karl Mager | District 2 Rep | PT | $93,482 | $93,482 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $199,181 |
“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.”
“Form 990 is prepared on modified cash basis.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONTRACT NEGOTIATION AND ADMINISTRATION |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7014 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7014 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA HAYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143585404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1341 W MOCKINGBIRD LN SUITE 1050E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75247 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4597883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4824743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1227004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1227004 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 225338 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 225338 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16303 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35981 |
| IRS990/CYOtherExpensesAmt | 0 | 3493156 |
| IRS990/CYOtherRevenueAmt | 0 | 96934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7472535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1687048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2408943 |
| IRS990/CYTotalExpensesAmt | 0 | 5918402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7605450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 99904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99904 |
| IRS990/Desc | 0 | REPRESENTATION OF APPROXIMATELY 12,000 MEMBERS OF A LOCAL LABOR UNION IN THE AIRELINE INDUSTRY, INCLUDING CONTRACT NEGOTIATION AND ADMINISTRATION INCLUDING GRIEVANCES AND ARBITRATION AND WORKPLACE HEALTH AND SAFETY ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 5187989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48541 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38547 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38547 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94849 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94849 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| 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/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/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 | MARWYN HUGHES |
| 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 | MICHAEL ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ABILIO VILLAVERDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 96586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 95516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 94696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 93548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 93482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 93482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 93482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 93482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 94530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 93482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 94356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 93482 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT 1LT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT 2LT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REC SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DISTRICT 1 REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DISTRICT 2 REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DISTRICT 3 REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DISTRICT 4 REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DISTRICT 5 REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DISTRICT 6 REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DISTRICT 7 REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DISTRICT 8 REP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16303 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16303 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7605450 |
| IRS990/GroupExemptionNum | 0 | 0694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 96088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96088 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35981 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 484233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 480543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 685618 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONTRACT NEGOTIATION AND ADMINISTRATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4857065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6544113 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4857065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6544113 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 199437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199437 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 128550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128550 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14948 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1419 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER AND WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14952 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14952 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 201205 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 199181 |
| IRS990/OtherOrganizationDsc | 0 | LABOR UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96934 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 96934 |
| IRS990/OtherRevenueTotalAmt | 0 | 96934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1149633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1149633 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2334034 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2334034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20525 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20525 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11781 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11781 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14791 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35299 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES CERF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7472535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7472535 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7055638 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24411 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21172 |
| IRS990/PYOtherExpensesAmt | 0 | 3710319 |
| IRS990/PYOtherRevenueAmt | 0 | 3837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 934960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2410957 |
| IRS990/PYTotalExpensesAmt | 0 | 6145687 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7080647 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1687048 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 132912 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1422800 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 480543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 205075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 685618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 199181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 480543 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 199181 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 16303 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | 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 | 2 | MEMBERS HAVE THE RIGHT TO APPROVE OR AMEND CHANGES TO GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS MAY EXAMINE GOVERNING DOCUMENTS UPON REQUEST AT THE UNION OFFICE, OR ON THE UNION MEMBERS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS PREPARED ON MODIFIED CASH BASIS. |
| 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, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII - ADDITIONAL INFORMATION |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5111855 |
| IRS990/TotalAssetsEOYAmt | 0 | 6764804 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5111855 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6764804 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 730413 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5187989 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5918402 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 254790 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 220691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 254790 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 220691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4857065 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6544113 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5187989 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7472535 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1227004 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7605450 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7605450 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5111855 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6764804 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21434 |
| IRS990/TravelGrp/TotalAmt | 0 | 21434 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1341 W MOCKINGBIRD LN SUITE 1050E |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75247 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | TWU555.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA HAYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8005957672 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWU LOCAL 555 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWUL |
| ReturnHeader/Filer/EIN | 0 | 752288867 |
| ReturnHeader/Filer/PhoneNum | 0 | 8005957672 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1341 W MOCKINGBIRD LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75247 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274461251 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.