Civic Intelligence

Service Employees Intl Union Local 2000

990 • Fiscal year 2021 • EIN 43-1598128

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

Organization ProfileN/A

View Organization Page

5585 Pershing Ave 170St Louis, MO 63112

(314) 533-3645

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2021

Net Margin

4th percentile

-18%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$174,311

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2021

Asset Growth

5th percentile

-4.7%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$18,079,308

Down $892,444 (-4.7%) from 2020

Net Assets

Down

$17,991,314

Down $819,262 (-4.4%) from 2020

Liabilities

Down

$87,994

Down $73,182 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin4th percentile

Revenue

Up

$5,259,117

Up $178,764 (+3.5%) from 2020

Expenses

Up

$6,180,760

Up $1,565,086 (+34%) from 2020

Net Income

Down

-$921,643

Down $1,386,322 (-298%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,677,116Liabilities 2010: $847,581Net Assets 2010: $11,829,5352010Assets 2011: $13,371,836Liabilities 2011: $859,124Net Assets 2011: $12,512,7122011Assets 2012: $13,876,669Liabilities 2012: $802,259Net Assets 2012: $13,074,4102012Assets 2013: $14,242,424Liabilities 2013: $745,760Net Assets 2013: $13,496,6642013Assets 2014: $14,777,789Liabilities 2014: $643,191Net Assets 2014: $14,134,5982014Assets 2015: $14,833,528Liabilities 2015: $594,820Net Assets 2015: $14,238,7082015Assets 2016: $15,118,195Liabilities 2016: $489,964Net Assets 2016: $14,628,2312016Assets 2017: $16,114,622Liabilities 2017: $462,145Net Assets 2017: $15,652,4772017Assets 2018: $15,862,048Liabilities 2018: $312,036Net Assets 2018: $15,550,0122018Assets 2019: $17,688,523Liabilities 2019: $298,418Net Assets 2019: $17,390,1052019Assets 2020: $18,971,752Liabilities 2020: $161,176Net Assets 2020: $18,810,5762020Assets 2021: $18,079,308Liabilities 2021: $87,994Net Assets 2021: $17,991,3142021Assets 2022: $14,705,420Liabilities 2022: $137,081Net Assets 2022: $14,568,3392022Assets 2023: $14,731,325Liabilities 2023: $125,566Net Assets 2023: $14,605,7592023Assets 2024: $14,305,731Liabilities 2024: $165,338Net Assets 2024: $14,140,3932024

Highlighted filing

2021

Assets$18,079,308
Liabilities$87,994
Net Assets$17,991,314
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,854,6492010Expenses 2011: $3,739,6272011Expenses 2012: $3,222,8912012Revenue 2013: $4,083,882Expenses 2013: $3,323,565Net Income 2013: $760,3172013Revenue 2014: $6,670,042Expenses 2014: $6,101,051Net Income 2014: $568,9912014Revenue 2015: $5,672,768Expenses 2015: $4,969,645Net Income 2015: $703,1232015Revenue 2016: $4,327,068Expenses 2016: $4,300,244Net Income 2016: $26,8242016Revenue 2017: $4,865,163Expenses 2017: $4,482,713Net Income 2017: $382,4502017Revenue 2018: $5,098,894Expenses 2018: $4,831,098Net Income 2018: $267,7962018Revenue 2019: $5,007,772Expenses 2019: $4,346,943Net Income 2019: $660,8292019Revenue 2020: $5,080,353Expenses 2020: $4,615,674Net Income 2020: $464,6792020Revenue 2021: $5,259,117Expenses 2021: $6,180,760Net Income 2021: -$921,6432021Revenue 2022: $4,360,778Expenses 2022: $5,570,346Net Income 2022: -$1,209,5682022Revenue 2023: $3,517,864Expenses 2023: $4,507,167Net Income 2023: -$989,3032023Revenue 2024: $3,657,618Expenses 2024: $4,027,166Net Income 2024: -$369,5482024

Highlighted filing

2021

Revenue$5,259,117
Expenses$6,180,760
Net Income-$921,643
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.2
Gross Receipts
$29,929,513
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,361,155$15,028,325▼ $1,332,830
Land, Buildings, and Equipment, Net$1,371,228$1,708,312▲ $337,084
Savings and Temporary Cash Investments$417,853$661,486▲ $243,633
Accounts Receivable$279,216$390,037▲ $110,821
Cash and Non-Interest-Bearing Accounts$494,811$266,782▼ $228,029
Prepaid Expenses and Deferred Charges$19,330$24,366▲ $5,036
Total Assets$18,971,752$18,079,308▼ $892,444
Other Assets Total$28,159$0▼ $28,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,974$0▼ $89,974
Accounts Payable and Accrued Expenses$63,421$73,040▲ $9,619
Other Liabilities$7,781$14,954▲ $7,173
Total Liabilities$161,176$87,994▼ $73,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,810,576$17,991,314▼ $819,262
Total Net Assets Fund Balance$18,810,576$17,991,314▼ $819,262
Total Liabilities and Net Assets / Fund Balance$18,971,752$18,079,308▼ $892,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,660,000-$1,660,000
Equipment$48,312$75,407$123,719
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GouldAdministrative ManagerFT$134,032$40,279$174,311

Board Members and Trustees

NameTitle
Elizabeth AllenEmployer Trustee
John Dewitt DarityEmployer Trustee
Leonard JonesUnion Trustee
Michael E MurphyUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,960,357
Investment Income
$1,279,772
Other Revenue
$18,988
Change in Net Assets
$-921,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,084,841
Revenue Not Reported on Financial Statements
$174,276
Revenue Not Reported on Form 990
$102,381
Other Revenue Adjustments
$93,327
Total Revenue per Audited Statements
$5,187,222
Total Revenue per Form 990
$5,259,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,167
Salaries, Compensation, and Employee Benefits$415,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,002,283
Other Salaries and Wages---$271,166
Office Expenses---$102,750
Fees for Service Investment Mgmnt Fees---$80,949
Information Technology---$75,550
Occupancy---$71,873
Other Employee Benefits---$59,578
Pension Plan Contributions---$58,630
Fees for Services Accounting---$46,666
Payroll Taxes---$25,936
Fees for Services Other---$19,971
Fees for Services Legal---$18,768
Insurance---$15,663
Depreciation Depletion---$9,416
Other Expenses---$4,722
Conferences and Meetings---$4,469
All Other Expenses---$1,361
Total Functional Expenses$0$0$0$6,180,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,180,760
Expenses per Audited Statements$6,006,484
Total Expenses per Audited Statements$6,006,484
Expenses Not Reported on Financial Statements$174,276
Other Expense Adjustments$93,327
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 Rent Deposits$14,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The fund is governed by a joint board of trustees consisting of at least four members. Two trustees are equally appointed by hcii and local 1 representing the participants and two trustees are appointed by the contributing employers. One trustee left at the end of 2021 and is to be replaced in 2022.”

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

“Form 990 is prepared by the independent accountant and presented to the trustees for review. If any of the trustees has comments or questions, they are presented directly to the chairman. When the draft form 990 is approved, a form 8879 is signed by a member of the board and provided to the independent accountant authorizing electronic filing of the approved form.”

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

“The trustees are required to disclose interests that could give rise to conflict by december 31st of each year. Any interested person with objective evidence that a trustee may have violated any of the provisions of the policy may report such possible violation to the board of trustees in writing. The board of trustees will investigate and determine the most appropriate course of action.”

Form 990, Part VI, Section B, Line 15

“The board approves and reviews the administrative manager's salary. The board also compares the salaries of employees to statistical data to verify that they are paying reasonable compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Service Employees Intl Union Local 2000
EIN
43-1598128
Phone
3145333645
Address
5585 PERSHING AVE 170, ST LOUIS, MO 63112

Signing Officer

Name
Michael E Murphy
Title
Trustee
Phone
3145333645
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Murphy
Formed
1992
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Building depreciation 67,708.”

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes the responsibility for the selection, oversight and continuance of the independent accountants. There is no change in this procedure from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined and informed the trustees by a letter dated october 27, 1995, that the plan and related trust are designed in accordance with the applicable sections of the irc. The plan has been amended since receiving the determination letter. The trustees believes that the plan is designed and is currently being operated in compliance with the applicable requirements of the irc and therefore believes that the plan is qualified and the related trust is tax-exempt. In accordance with gaap, the plan's management is required to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable taxing authorities. The plan's management has analyzed the tax positions taken by the plan and has concluded that as of december 31, 2021 and 2020, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The plan's management believes the plan is no longer subject to income tax examinations for years prior to 2018. The plan is also subject to routine audits by the department of labor, generally for six years after the statutory due date of the annual information return. There are currently no audits in progress for any tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Building depreciation 67,709.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursements received 93,327.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursements received 93,327.”

Raw XML AppendixShowing 400 of 500 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/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03954872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03954872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03514522
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0876739
IRS990/PYOtherExpensesAmt0686644
IRS990/PYOtherRevenueAmt065789
IRS990/PYProgramServiceRevenueAmt04137825
IRS990/PYRevenuesLessExpensesAmt0464679
IRS990/PYSalariesCompEmpBnftPaidAmt0414508
IRS990/PYTotalExpensesAmt04615674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05080353
IRS990/ReconcilationRevenueExpnssAmt0-921643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-82505
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661486
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01660000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01660000
IRS990ScheduleD/EquipmentGrp/BookValueAmt048312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0174276
IRS990ScheduleD/ExpensesSubtotalAmt06006484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt080949
IRS990ScheduleD/InvestmentExpensesNotIncldAmt080949
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034672
IRS990ScheduleD/OtherExpensesNotIncludedAmt093327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT RENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt067709
IRS990ScheduleD/OtherRevenuesNotIncludedAmt093327
IRS990ScheduleD/RevenueNotReportedAmt0102381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0174276
IRS990ScheduleD/RevenueSubtotalAmt05084841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED AND INFORMED THE TRUSTEES BY A LETTER DATED OCTOBER 27, 1995, THAT THE PLAN AND RELATED TRUST ARE DESIGNED IN ACCORDANCE WITH THE APPLICABLE SECTIONS OF THE IRC. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. THE TRUSTEES BELIEVES THAT THE PLAN IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND THEREFORE BELIEVES THAT THE PLAN IS QUALIFIED AND THE RELATED TRUST IS TAX-EXEMPT. IN ACCORDANCE WITH GAAP, THE PLAN'S MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THE PLAN'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN'S MANAGEMENT BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. THE PLAN IS ALSO SUBJECT TO ROUTINE AUDITS BY THE DEPARTMENT OF LABOR, GENERALLY FOR SIX YEARS AFTER THE STATUTORY DUE DATE OF THE ANNUAL INFORMATION RETURN. THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BUILDING DEPRECIATION 67,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENTS RECEIVED 93,327.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REIMBURSEMENTS RECEIVED 93,327.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01708312
IRS990ScheduleD/TotalExpensesPerForm990Amt06180760
IRS990ScheduleD/TotalLiabilityAmt014954
IRS990ScheduleD/TotalRevenuePerForm990Amt05259117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05187222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06006484
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA GOULD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATIVE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND IS GOVERNED BY A JOINT BOARD OF TRUSTEES CONSISTING OF AT LEAST FOUR MEMBERS. TWO TRUSTEES ARE EQUALLY APPOINTED BY HCII AND LOCAL 1 REPRESENTING THE PARTICIPANTS AND TWO TRUSTEES ARE APPOINTED BY THE CONTRIBUTING EMPLOYERS. ONE TRUSTEE LEFT AT THE END OF 2021 AND IS TO BE REPLACED IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND PRESENTED TO THE TRUSTEES FOR REVIEW. IF ANY OF THE TRUSTEES HAS COMMENTS OR QUESTIONS, THEY ARE PRESENTED DIRECTLY TO THE CHAIRMAN. WHEN THE DRAFT FORM 990 IS APPROVED, A FORM 8879 IS SIGNED BY A MEMBER OF THE BOARD AND PROVIDED TO THE INDEPENDENT ACCOUNTANT AUTHORIZING ELECTRONIC FILING OF THE APPROVED FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT BY DECEMBER 31ST OF EACH YEAR. ANY INTERESTED PERSON WITH OBJECTIVE EVIDENCE THAT A TRUSTEE MAY HAVE VIOLATED ANY OF THE PROVISIONS OF THE POLICY MAY REPORT SUCH POSSIBLE VIOLATION TO THE BOARD OF TRUSTEES IN WRITING. THE BOARD OF TRUSTEES WILL INVESTIGATE AND DETERMINE THE MOST APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES AND REVIEWS THE ADMINISTRATIVE MANAGER'S SALARY. THE BOARD ALSO COMPARES THE SALARIES OF EMPLOYEES TO STATISTICAL DATA TO VERIFY THAT THEY ARE PAYING REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING DEPRECIATION 67,708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES ASSUMES THE RESPONSIBILITY FOR THE SELECTION, OVERSIGHT AND CONTINUANCE OF THE INDEPENDENT ACCOUNTANTS. THERE IS NO CHANGE IN THIS PROCEDURE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt16CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt17CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt18CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ACT II INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ACT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AQUARIS LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BEAUVAIS MANOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4DELHAVEN MANOR II
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5DIST LODGE 837 IAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ESTATES OF SPANISH LAKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ESTATES OF ST LOUIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8HCSGDELHAVEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9HILLSIDE MANOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10NORTHVIEW VILLAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11OAKWOOD EST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12ROYAL OAKS NURSING & REHAB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13SEMCO PLASTIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14SOUTHWEST FOOD SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15ST LOUIS ALTENHEIM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16ST LOUIS WILBERT VAULT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17TABOR PLASTICS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18DELHAVEN MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERVICE EMPLOYEES INTL UNION LOCAL 2000 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362435849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,079,308
Liabilities
$87,994
Net assets
$17,991,314
Revenue
$5,259,117
Expenses
$6,180,760
Net income
-$921,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.17$14.1$3.66$4.03$0.37
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.13$14.6$3.52$4.51$0.99
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.14$14.6$4.36$5.57$1.21
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.09$18.0$5.26$6.18$0.92
2020Detailed filing. Detailed filing data is available for this year.$19.0$0.16$18.8$5.08$4.62$0.46
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.30$17.4$5.01$4.35$0.66
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.31$15.6$5.10$4.83$0.27
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.46$15.7$4.87$4.48$0.38
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.49$14.6$4.33$4.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.59$14.2$5.67$4.97$0.70
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.64$14.1$6.67$6.10$0.57
2013Detailed filing. Detailed filing data is available for this year.$14.2$0.75$13.5$4.08$3.32$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.80$13.1$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.86$12.5$3.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.85$11.8$4.85