Civic Intelligence

Nevada Service Employees Union Seiu Local 1107

990 • Fiscal year 2018 • EIN 88-6021265

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

2250 S Rancho Drive No 165Las Vegas, NV 89120

(702) 290-5900

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

30th percentile

2.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$181,629

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-7.2%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$872,639

Down $67,226 (-7.2%) from 2017

Net Assets

Down

$872,639

Down $67,226 (-7.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$5,187,671

Up $338,688 (+7.0%) from 2017

Expenses

Up

$5,073,268

Up $194,340 (+4.0%) from 2017

Net Income

Up

$114,403

Up $144,348 (+482%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $482,620Liabilities 2011: $372Net Assets 2011: $482,2482011Assets 2012: $353,459Liabilities 2012: $1,160Net Assets 2012: $352,2992012Assets 2013: $628,575Liabilities 2013: $262,873Net Assets 2013: $365,7022013Assets 2014: $896,332Liabilities 2014: $149,481Net Assets 2014: $746,8512014Assets 2015: $1,001,798Liabilities 2015: $20,000Net Assets 2015: $981,7982015Assets 2016: $969,810Liabilities 2016: $0Net Assets 2016: $969,8102016Assets 2017: $939,865Liabilities 2017: $0Net Assets 2017: $939,8652017Assets 2018: $872,639Liabilities 2018: $0Net Assets 2018: $872,6392018Assets 2019: $1,510,558Liabilities 2019: $0Net Assets 2019: $1,510,5582019Assets 2020: $1,806,223Liabilities 2020: $0Net Assets 2020: $1,806,2232020Assets 2021: $3,189,386Liabilities 2021: $383,732Net Assets 2021: $2,805,6542021Assets 2022: $3,958,844Liabilities 2022: $16,810Net Assets 2022: $3,942,0342022Assets 2023: $4,755,706Liabilities 2023: $0Net Assets 2023: $4,755,7062023Assets 2024: $5,776,400Liabilities 2024: $0Net Assets 2024: $5,776,4002024

Highlighted filing

2018

Assets$872,639
Liabilities$0
Net Assets$872,639

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,842,277Expenses 2011: $6,159,344Net Income 2011: -$317,0672011Revenue 2012: $5,733,889Expenses 2012: $5,863,838Net Income 2012: -$129,9492012Revenue 2013: $5,061,013Expenses 2013: $5,047,610Net Income 2013: $13,4032013Revenue 2014: $4,958,841Expenses 2014: $4,577,692Net Income 2014: $381,1492014Revenue 2015: $5,049,140Expenses 2015: $4,814,193Net Income 2015: $234,9472015Revenue 2016: $4,978,542Expenses 2016: $4,990,530Net Income 2016: -$11,9882016Revenue 2017: $4,848,983Expenses 2017: $4,878,928Net Income 2017: -$29,9452017Revenue 2018: $5,187,671Expenses 2018: $5,073,268Net Income 2018: $114,4032018Revenue 2019: $5,632,040Expenses 2019: $4,994,121Net Income 2019: $637,9192019Revenue 2020: $5,116,285Expenses 2020: $4,820,620Net Income 2020: $295,6652020Revenue 2021: $5,535,803Expenses 2021: $4,536,372Net Income 2021: $999,4312021Revenue 2022: $6,254,480Expenses 2022: $5,118,100Net Income 2022: $1,136,3802022Revenue 2023: $6,827,542Expenses 2023: $6,013,870Net Income 2023: $813,6722023Revenue 2024: $8,309,627Expenses 2024: $7,288,933Net Income 2024: $1,020,6942024

Highlighted filing

2018

Revenue$5,187,671
Expenses$5,073,268
Net Income$114,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$5,187,671
Mission and Program Overview

Mission

A labor union for the betterment and advancement of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$829,446$767,885▼ $61,561
Land, Buildings, and Equipment, Net$90,642$84,977▼ $5,665
Prepaid Expenses and Deferred Charges$19,777$19,777→ $0
Total Assets$939,865$872,639▼ $67,226
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$934,498$864,651▼ $69,847
Temporarily Rstr Net Assets$5,367$7,988▲ $2,621
Total Net Assets Fund Balance$939,865$872,639▼ $67,226
Total Liabilities and Net Assets / Fund Balance$939,865$872,639▼ $67,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,315$167,164$231,479
Leasehold Improvements$20,662$3,125$23,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace MactalTrusteeFT$125,565$56,064$181,629

Highest Paid Contractors

ContractorServicesLocationCompensation
The Urban Law FirmLegal4720 SOUTH DECATUR BLVD A-9, Las Vegas, NV 89103$335,455
Weinberg Roger & RosenfeldLegal1001 MARINA VILLAGE PKY 200, Alameda, CA 94501$137,421
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,999,382
Investment Income
$1,576
Other Revenue
$186,713
Change in Net Assets
$114,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,041,474
Salaries, Compensation, and Employee Benefits$2,024,294
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,315,499
Other Salaries and Wages---$1,235,361
Fees for Services Legal---$651,442
Other Employee Benefits---$417,226
Fees for Services Other---$269,866
Pension Plan Contributions---$244,427
Occupancy---$216,362
Office Expenses---$172,032
Payroll Taxes---$127,280
Travel---$111,321
Information Technology---$63,029
Fees for Services Accounting---$38,645
Conferences and Meetings---$36,790
Insurance---$34,665
Fees for Services Lobbying---$30,000
Depreciation Depletion---$19,022
Grants to Domestic Individuals---$7,500
Advertising---$1,667
Other Expenses---$1,325
Total Functional Expenses$0$0$0$5,073,268
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

On december 13, 2018 the local's members voted on and approved a new constitution and bylaws. Some of the significant changes are as follows; the mission statement of the local was rewritten and revisions were made for the roles of the officers, the salaries and compensation of the officers, the composition of the executive board, and the number of executive board member meetings to be held.

Form 990, Part VI, Section A, Line 6

The local has two classes of members. Regular members are actively employed in bargaining units represented by the local. Regular members have voting rights. Associate members are those not employed in bargaining units represented by the local. Associate members do not have voting rights.

Form 990, Part VI, Section A, Line 6

Effective april 28, 2017 the local was placed into trusteeship and a deputy trustee was designated to attend to the affairs of the local. As a result, all officers of the local were relinquished of their position. While the local is in the trusteeship, all voting rights have been suspended, with full decision-making authority being exercised by the deputy trustee. On december 13, 2018 the local's members voted on and approved a new constitution and bylaws as a first step in emerging from trusteeship. An election of officers will occur in 2019.

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

The regular members of the local have the right to elect members of the local's governing board as their terms expire.

Form 990, Part VI, Section A, Line 8A

Effective april 28, 2017, the local was placed into trusteeship and all local's affairs are handled by deputy trustees. There is no board of trustee meetings or minutes during the time period under the trusteeship.

Form 990, Part VI, Section A, Line 8B

The organization does not have other committees with the authority to act on behalf of the governing body.

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

The organization provided the deputy trustees with a copy of the form 990. The form 990 was reviewed by the deputy trustees prior to filing with the irs.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. All decisions and transactions must be approved by the trustee and deputy trustee. If a conflict of interest is noted, approval is denied.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nevada Service Employees Union
EIN
88-6021265
Phone
7022905900
Address
2250 S RANCHO DRIVE NO 165, LAS VEGAS, NV 89120

Signing Officer

Name
Grace Mactal
Title
Executive Director
Phone
7022905900
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Mactal
Formed
1985
Legal Domicile
Nv
Voting Board Members
0
Independent Board Members
0
Employees
51
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
600 CITY PARKWAY WEST SUITE 300, ORANGE, CA 92868
Preparer
Richard G Thiermann
Phone
7142570100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The modified cash basis of accounting was used.

FORM 990, PART XII, LINE 2C:

In accordance with the international union's constitution and bylaws, the trustees are responsible for overseeing the audit of the financial statements and the selection of an independent accountant. The process has changed from the prior year due to the local being placed into trusteeship. While under trusteeship, the trustees are responsible for overseeing the audit of the financial statements and the selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The local has analyzed the tax positions taken and has concluded that, as of december 31, 2018, there are no uncertain positions taken, or expected to be taken, that would require disclosure in the financial statements. The local is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The local believes it is no longer subject to income tax examinations for the years prior to the fiscal year ending 2015.

Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A LABOR UNION FOR THE BETTERMENT AND ADVANCEMENT OF ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt01667
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRACE MACTAL & BRIAN SHEPHERD
IRS990/BooksInCareOfDetail/PhoneNum02022566531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 S RANCHO DRIVE 165
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089120
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt036790
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0335455
IRS990/ContractorCompensationGrp/CompensationAmt1137421
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04720 SOUTH DECATUR BLVD A-9
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11001 MARINA VILLAGE PKY 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALAMEDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd089103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194501
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE URBAN LAW FIRM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WEINBERG ROGER & ROSENFELD
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYProgramServiceRevenueAmt04999382
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IRS990/CYTotalExpensesAmt05073268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05187671
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt019022
IRS990/Desc0ORGANIZED ALL WORKERS FOR THEIR MORAL, ECONOMIC AND SOCIAL ADVANCEMENT. TO THAT END, THE OFFICERS AND BUSINESS AGENTS OF THE LOCAL COLLECTIVELY BARGAINED WITH EMPLOYERS ON BEHALF OF THE LOCAL'S MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt038645
IRS990/FeesForServicesLegalGrp/TotalAmt0651442
IRS990/FeesForServicesLobbyingGrp/TotalAmt030000
IRS990/FeesForServicesOtherGrp/TotalAmt0269866
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt056064
IRS990/Form990PartVIISectionAGrp/PersonNm0GRACE MACTAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05187671
IRS990/GrossRentsGrp/RealAmt03864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt063029
IRS990/InsuranceGrp/TotalAmt034665
IRS990/InvestmentIncomeGrp/ExclusionAmt01576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01576
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084977
IRS990/LandBldgEquipCostOrOtherBssAmt0255266
IRS990/LegalDomicileStateCd0NV
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0A LABOR UNION FOR THE BETTERMENT AND ADVANCEMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0939865
IRS990/NetAssetsOrFundBalancesEOYAmt0872639
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03864
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-181629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0216362
IRS990/OfficeExpensesGrp/TotalAmt0172032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417226
IRS990/OtherExpensesGrp/Desc0REPRESENTATION
IRS990/OtherExpensesGrp/Desc1ELECTION EXPENSE
IRS990/OtherExpensesGrp/Desc2GIFT & FLOWERS
IRS990/OtherExpensesGrp/TotalAmt076918
IRS990/OtherExpensesGrp/TotalAmt12891
IRS990/OtherExpensesGrp/TotalAmt21325
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IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REFUND
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IRS990/OtherRevenueTotalAmt0182849
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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01315499
IRS990/PayrollTaxesGrp/TotalAmt0127280
IRS990/PensionPlanContributionsGrp/TotalAmt0244427
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019777
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYTotalExpensesAmt04878928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04848983
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0522263644
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0SEIU POLITICAL EDUCATION & ACTION
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01800 MASSACHUSETTS AVE NW
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL ACTION COMMITTEE FOR THE SUPPORT OF OR OPPOSITION TO CANDIDATES FOR FEDERAL, STATE AND LOCAL OFFICE AND PAYMENTS FOR ADMINISTRATIVE AND FUNDRAISING EXPENSES. THE FUND IS FINANCED BY VOLUNTARY CONTRIBUTIONS FROM MEMBERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-C, LINE 5
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167164
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE FISCAL YEAR ENDING 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATION TO INDIVIDUAL CAMPAIGNING FOR A LABOR POSITION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LOCAL'S DEPUTY TRUSTEES REVIEWS THE PURPOSE AND MISSION OF POTENTIAL CONTRIBUTION RECIPIENTS PRIOR TO PAYMENT OF CONTRIBUTIONS TO VARIOUS DOMESTIC ORGANIZATIONS OR INDIVIDUALS, TO SUPPORT THEIR CIVIC AND CHARITABLE PROGRAMS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON DECEMBER 13, 2018 THE LOCAL'S MEMBERS VOTED ON AND APPROVED A NEW CONSTITUTION AND BYLAWS. SOME OF THE SIGNIFICANT CHANGES ARE AS FOLLOWS; THE MISSION STATEMENT OF THE LOCAL WAS REWRITTEN AND REVISIONS WERE MADE FOR THE ROLES OF THE OFFICERS, THE SALARIES AND COMPENSATION OF THE OFFICERS, THE COMPOSITION OF THE EXECUTIVE BOARD, AND THE NUMBER OF EXECUTIVE BOARD MEMBER MEETINGS TO BE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL HAS TWO CLASSES OF MEMBERS. REGULAR MEMBERS ARE ACTIVELY EMPLOYED IN BARGAINING UNITS REPRESENTED BY THE LOCAL. REGULAR MEMBERS HAVE VOTING RIGHTS. ASSOCIATE MEMBERS ARE THOSE NOT EMPLOYED IN BARGAINING UNITS REPRESENTED BY THE LOCAL. ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EFFECTIVE APRIL 28, 2017 THE LOCAL WAS PLACED INTO TRUSTEESHIP AND A DEPUTY TRUSTEE WAS DESIGNATED TO ATTEND TO THE AFFAIRS OF THE LOCAL. AS A RESULT, ALL OFFICERS OF THE LOCAL WERE RELINQUISHED OF THEIR POSITION. WHILE THE LOCAL IS IN THE TRUSTEESHIP, ALL VOTING RIGHTS HAVE BEEN SUSPENDED, WITH FULL DECISION-MAKING AUTHORITY BEING EXERCISED BY THE DEPUTY TRUSTEE. ON DECEMBER 13, 2018 THE LOCAL'S MEMBERS VOTED ON AND APPROVED A NEW CONSTITUTION AND BYLAWS AS A FIRST STEP IN EMERGING FROM TRUSTEESHIP. AN ELECTION OF OFFICERS WILL OCCUR IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REGULAR MEMBERS OF THE LOCAL HAVE THE RIGHT TO ELECT MEMBERS OF THE LOCAL'S GOVERNING BOARD AS THEIR TERMS EXPIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EFFECTIVE APRIL 28, 2017, THE LOCAL WAS PLACED INTO TRUSTEESHIP AND ALL LOCAL'S AFFAIRS ARE HANDLED BY DEPUTY TRUSTEES. THERE IS NO BOARD OF TRUSTEE MEETINGS OR MINUTES DURING THE TIME PERIOD UNDER THE TRUSTEESHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE OTHER COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDED THE DEPUTY TRUSTEES WITH A COPY OF THE FORM 990. THE FORM 990 WAS REVIEWED BY THE DEPUTY TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL DECISIONS AND TRANSACTIONS MUST BE APPROVED BY THE TRUSTEE AND DEPUTY TRUSTEE. IF A CONFLICT OF INTEREST IS NOTED, APPROVAL IS DENIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE MODIFIED CASH BASIS OF ACCOUNTING WAS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IN ACCORDANCE WITH THE INTERNATIONAL UNION'S CONSTITUTION AND BYLAWS, THE TRUSTEES ARE RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS CHANGED FROM THE PRIOR YEAR DUE TO THE LOCAL BEING PLACED INTO TRUSTEESHIP. WHILE UNDER TRUSTEESHIP, THE TRUSTEES ARE RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEVADA SEIU LOCAL 1107 ISSUES COMMITTEE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ACTION COMMITTEE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS VEGAS
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0WWW.SEIUNV.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE MACTAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07022905900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA SERVICE EMPLOYEES UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SEIU LOCAL 1107
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092C7F91AD246760067C653CBF66B8BF12B4D5FD1
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.226.66
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:00:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDQUIST LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 CITY PARKWAY WEST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092868
ReturnHeader/PreparerPersonGrp/PhoneNum07142570100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G THIERMANN
ReturnHeader/ReturnTs02019-07-11T14:01:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$5.78$0.00$5.78$8.31$7.29$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$6.83$6.01$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.94$6.25$5.12$1.14
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.38$2.81$5.54$4.54$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$5.12$4.82$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$5.63$4.99$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$5.19$5.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$4.85$4.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$4.98$4.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$5.05$4.81$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$4.96$4.58$0.38
2013Summary only. Only limited summary data is available for this year.$0.63$0.26$0.37$5.06$5.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$5.73$5.86$0.13
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$5.84$6.16$0.32