Civic Intelligence

St Louis Square Inc

990 • Fiscal year 2016 • EIN 36-3719651

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 13, 2016

Organization ProfileN/A
1901 Las Vegas Boulevard SouthLas Vegas, NV 89104

(702) 892-7341

Siviq Scores

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

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

3.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$406,364

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$30,227,228

Up $375,616 (+1.3%) from 2015

Net Assets

Up

$20,639,752

Up $192,812 (+0.9%) from 2015

Liabilities

Up

$9,587,476

Up $182,804 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Up

$2,977,071

Up $929,273 (+45%) from 2015

Expenses

Up

$2,353,393

Up $734,751 (+45%) from 2015

Net Income

Up

$623,678

Up $194,522 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2011: $5,294,579Liabilities 2011: $51,363Net Assets 2011: $5,243,2162011Assets 2012: $5,237,672Liabilities 2012: $60,687Net Assets 2012: $5,176,9852012Assets 2013: $5,234,774Liabilities 2013: $39,906Net Assets 2013: $5,194,8682013Assets 2014: $5,221,939Liabilities 2014: $42,017Net Assets 2014: $5,179,9222014Assets 2015: $29,851,612Liabilities 2015: $9,404,672Net Assets 2015: $20,446,9402015Assets 2016: $30,227,228Liabilities 2016: $9,587,476Net Assets 2016: $20,639,7522016Assets 2017: $37,137,608Liabilities 2017: $13,436,154Net Assets 2017: $23,701,4542017Assets 2018: $38,648,648Liabilities 2018: $114,128Net Assets 2018: $38,534,5202018Assets 2019: $39,013,047Liabilities 2019: $51,366Net Assets 2019: $38,961,6812019Assets 2020: $39,145,096Liabilities 2020: $91,148Net Assets 2020: $39,053,9482020Assets 2021: $39,162,599Liabilities 2021: $39,860Net Assets 2021: $39,122,7392021Assets 2022: $40,048,213Liabilities 2022: $33,512Net Assets 2022: $40,014,7012022Assets 2023: $38,183,546Liabilities 2023: $36,910Net Assets 2023: $38,146,6362023Assets 2024: $36,819,218Liabilities 2024: $153,653Net Assets 2024: $36,665,5652024Assets 2025: $35,195,340Liabilities 2025: $52,806Net Assets 2025: $35,142,5342025

Highlighted filing

2016

Assets$30,227,228
Liabilities$9,587,476
Net Assets$20,639,752
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $753,5382011Expenses 2012: $822,1342012Expenses 2013: $887,7682013Revenue 2014: $1,422,435Expenses 2014: $903,408Net Income 2014: $519,0272014Revenue 2015: $2,047,798Expenses 2015: $1,618,642Net Income 2015: $429,1562015Revenue 2016: $2,977,071Expenses 2016: $2,353,393Net Income 2016: $623,6782016Revenue 2017: $2,505,678Expenses 2017: $1,814,437Net Income 2017: $691,2412017Revenue 2018: $3,344,964Expenses 2018: $3,068,723Net Income 2018: $276,2412018Revenue 2019: $1,437,322Expenses 2019: $929,785Net Income 2019: $507,5372019Revenue 2020: $1,598,318Expenses 2020: $1,025,837Net Income 2020: $572,4812020Revenue 2021: $1,597,016Expenses 2021: $940,596Net Income 2021: $656,4202021Revenue 2022: $1,985,390Expenses 2022: $1,065,833Net Income 2022: $919,5572022Revenue 2023: $1,964,864Expenses 2023: $873,975Net Income 2023: $1,090,8892023Revenue 2024: $2,169,115Expenses 2024: $912,215Net Income 2024: $1,256,9002024Revenue 2025: $2,369,179Expenses 2025: $1,127,449Net Income 2025: $1,241,7302025

Highlighted filing

2016

Revenue$2,977,071
Expenses$2,353,393
Net Income$623,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$2,977,071
Mission and Program Overview

Mission

To hold and manage real estate for the parent, unite here health.

See Schedule O for Organizations Mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,467,534$21,692,242▲ $1,224,708
Pd in Cap Srpls Land Bldg Eqp Fund$19,915,604$19,915,604→ $0
Cash and Non-Interest-Bearing Accounts$2,903,018$2,016,850▼ $886,168
Rtn Earn Endowment Incm Other Fnds$431,336$624,148▲ $192,812
Investments Other Securities$462,824$469,831▲ $7,007
Cap Stk Tr Prin Current Funds$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$25,317$41,670▲ $16,353
Accounts Receivable$6,322$3,038▼ $3,284
Total Assets$29,851,612$30,227,228▲ $375,616
Other Assets Total$5,986,597$6,003,597▲ $17,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,300,671$9,137,226▼ $163,445
Accounts Payable and Accrued Expenses$94,803$446,250▲ $351,447
Other Liabilities$9,198$4,000▼ $5,198
Total Liabilities$9,404,672$9,587,476▲ $182,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,446,940$20,639,752▲ $192,812
Total Liabilities and Net Assets / Fund Balance$29,851,612$30,227,228▲ $375,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,783,010$2,747,593$15,530,603
Land$7,117,116-$7,117,116
Equipment$1,792,116$2,851,526$4,643,642
Leasehold Improvements$0$2,943$2,943
Other Assets Org$5,981,537--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kathleen SilverPresident & Director
Geoconda Arguello-klineDirector
Terry GreenwaldDirector
William NoonanDirector
Yvette HarrisDirector
John SochaFormer Director
Maria Martinez-RiachSecretary-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Security Holdings LLCOn-Site Security ServicesPO Box 828854, Philadelphia, PA 19182$327,267
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,966,276
Investment Income
$6,545
Other Revenue
$4,250
Change in Net Assets
$623,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,977,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$470
Total Revenue per Audited Statements
$2,977,541
Total Revenue per Form 990
$2,977,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,353,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$838,799
Interest---$505,604
Other Expenses---$90,353
All Other Expenses---$88,531
Insurance---$46,053
Fees for Services Legal---$21,812
Fees for Services Management---$15,600
Fees for Services Accounting---$15,000
Total Functional Expenses$0$0$0$2,353,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,353,393
Total Expenses per Audited Statements$2,353,393
Total Expenses per Form 990$2,353,393
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization is comprised of a Stockholder.”

Form 990, Part VI, Section A, line 7A

“The Stockholder elects the Directors to the Governing Board. The Directors elect the Officers,President, Secretary and Treasurer, on a yearly basis.”

Form 990, Part VI, Section B, line 11

“The Form 990 was reviewed by Seyfarth Shaw, LLP, outside counsel for the parent company on August 26, 2016. The Parent Company Controller-Las Vegas reviewed the Form 990 prior to its filing of the Form 990. The Board of Directors was provided a copy of the Form 990 prior to its filing.”

Form 990, Part VI, Section B, line 12C

“The Board reviews the conflict of interest policy annually and the Directors are to report any conflict of interests that arise.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Square Inc
EIN
36-3719651
Phone
7028927341
Address
1901 Las Vegas Boulevard South, Las Vegas, NV 89104

Signing Officer

Name
Kathleen Silver
Title
President
Phone
7028927341
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Silver
Formed
1990
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Macnell Accounting & Consulting Llp
Address
9436 Springfield Ave, Evanston, IL 60203
Preparer
Thomas J Caplice
Phone
8476753100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Distribution of Dividends to Parent Organization -431,336.”

Form 990, Page 1, Part I, Line 1

“To hold and manage real estate for the Parent, UNITE HERE HEALTH.”

Financial Statement Notes

Part X, Line 2:

“The Corporation's management has analyzed the tax positions taken by the Corporation, and has concluded that as of March 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Corporation is subject to routine audits by taxing juridictions; however, there are currently no audits for any tax periods in progress. The Plan's management believes it is no longer subject to income tax examinations for years prior to 2013.”

Part XI, Line 8 - Other Adjustements:

“Distribution of dividends to parent organization -431,336”

Raw XML AppendixShowing 400 of 465 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/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0431336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0624148
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012783010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02747593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015530603
IRS990ScheduleD/EquipmentGrp/BookValueAmt01792116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02851526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04643642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02353393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07117116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07117116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02943
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15981537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt0470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02977071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation's management has analyzed the tax positions taken by the Corporation, and has concluded that as of March 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Corporation is subject to routine audits by taxing juridictions; however, there are currently no audits for any tax periods in progress. The Plan's management believes it is no longer subject to income tax examinations for years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTION OF DIVIDENDS TO PARENT ORGANIZATION -431,336
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 8 - Other Adjustements:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021692242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06003597
IRS990ScheduleD/TotalExpensesPerForm990Amt02353393
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990ScheduleD/TotalRevenuePerForm990Amt02977071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02977541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02353393
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2228900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt064642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt138594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt256009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kathleen Silver
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Maria Martinez-Riach
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2John Socha
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary-Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Former Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0406364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1211000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2300153
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is comprised of a Stockholder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Stockholder elects the Directors to the Governing Board. The Directors elect the Officers,President, Secretary and Treasurer, on a yearly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was reviewed by Seyfarth Shaw, LLP, outside counsel for the parent company on August 26, 2016. The Parent Company Controller-Las Vegas reviewed the Form 990 prior to its filing of the Form 990. The Board of Directors was provided a copy of the Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the conflict of interest policy annually and the Directors are to report any conflict of interests that arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Distribution of Dividends to Parent Organization -431,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6To hold and manage real estate for the Parent, UNITE HERE HEALTH.
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 B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Page 1, Part I, Line 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0St Louis Square Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Nellis-Stewart Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0465167726
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Title Holding Company
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01901 Las Vegas Blvd S Ste 101
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Las Vegas
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd089104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITE HERE HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237385560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Administration of Health Benefits to Current & Retired Members
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0711 North Commons Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Aurora
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01138700
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1431336
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Dividend
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0uNITE HERE HEalth
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1uNITE HERE HEalth
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,227,228
Liabilities
$9,587,476
Net assets
$20,639,752
Revenue
$2,977,071
Expenses
$2,353,393
Net income
$623,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.2$0.05$35.1$2.37$1.13$1.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.15$36.7$2.17$0.91$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.04$38.1$1.96$0.87$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.03$40.0$1.99$1.07$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.04$39.1$1.60$0.94$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.09$39.1$1.60$1.03$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.05$39.0$1.44$0.93$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$0.11$38.5$3.34$3.07$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$13.4$23.7$2.51$1.81$0.69
2016Detailed filing. Detailed filing data is available for this year.$30.2$9.59$20.6$2.98$2.35$0.62
2015Detailed filing. Detailed filing data is available for this year.$29.9$9.40$20.4$2.05$1.62$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.04$5.18$1.42$0.90$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.04$5.19$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.06$5.18$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.05$5.24$0.75