Civic Intelligence

Local 107 Development and Training Fund

990 • Fiscal year 2024 • EIN 86-1067103

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

Organization ProfileN/A
3185 Gateway Rd Ste 200Brookfield, WI 53045-5161

(262) 326-5580

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$130,187

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$998,658

Down $221,097 (-18%) from 2023

Net Assets

Down

$997,398

Down $221,209 (-18%) from 2023

Liabilities

Up

$1,260

Up $112 (+9.8%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin6th percentile

Revenue

Down

$419,967

Down $180,570 (-30%) from 2023

Expenses

Up

$641,177

Up $212,776 (+50%) from 2023

Net Income

Down

-$221,210

Down $393,346 (-229%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $961,624Liabilities 2011: $0Net Assets 2011: $961,6242011Assets 2012: $854,764Liabilities 2012: $30Net Assets 2012: $854,7342012Assets 2013: $721,393Liabilities 2013: $0Net Assets 2013: $721,3932013Assets 2014: $572,836Liabilities 2014: $0Net Assets 2014: $572,8362014Assets 2015: $519,882Liabilities 2015: $0Net Assets 2015: $519,8822015Assets 2016: $699,301Liabilities 2016: $5Net Assets 2016: $699,2962016Assets 2017: $663,306Liabilities 2017: $0Net Assets 2017: $663,3062017Assets 2018: $866,364Liabilities 2018: $1,015Net Assets 2018: $865,3492018Assets 2019: $1,003,898Liabilities 2019: $561Net Assets 2019: $1,003,3372019Assets 2020: $1,035,325Liabilities 2020: $37,257Net Assets 2020: $998,0682020Assets 2021: $1,046,685Liabilities 2021: $37,713Net Assets 2021: $1,008,9722021Assets 2022: $1,048,160Liabilities 2022: $1,689Net Assets 2022: $1,046,4712022Assets 2023: $1,219,755Liabilities 2023: $1,148Net Assets 2023: $1,218,6072023Assets 2024: $998,658Liabilities 2024: $1,260Net Assets 2024: $997,3982024Assets 2025: $790,859Liabilities 2025: $1,264Net Assets 2025: $789,5952025

Highlighted filing

2024

Assets$998,658
Liabilities$1,260
Net Assets$997,398
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $251,920Expenses 2011: $237,791Net Income 2011: $14,1292011Revenue 2012: $211,314Expenses 2012: $318,204Net Income 2012: -$106,8902012Revenue 2013: $331,635Expenses 2013: $464,976Net Income 2013: -$133,3412013Revenue 2014: $321,490Expenses 2014: $470,047Net Income 2014: -$148,5572014Revenue 2015: $392,033Expenses 2015: $444,987Net Income 2015: -$52,9542015Revenue 2016: $527,852Expenses 2016: $348,438Net Income 2016: $179,4142016Revenue 2017: $343,976Expenses 2017: $379,966Net Income 2017: -$35,9902017Revenue 2018: $494,708Expenses 2018: $292,665Net Income 2018: $202,0432018Revenue 2019: $495,991Expenses 2019: $358,003Net Income 2019: $137,9882019Revenue 2020: $328,541Expenses 2020: $333,810Net Income 2020: -$5,2692020Revenue 2021: $395,482Expenses 2021: $384,578Net Income 2021: $10,9042021Revenue 2022: $389,508Expenses 2022: $352,009Net Income 2022: $37,4992022Revenue 2023: $600,537Expenses 2023: $428,401Net Income 2023: $172,1362023Revenue 2024: $419,967Expenses 2024: $641,177Net Income 2024: -$221,2102024Revenue 2025: $354,146Expenses 2025: $561,949Net Income 2025: -$207,8032025

Highlighted filing

2024

Revenue$419,967
Expenses$641,177
Net Income-$221,210
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$419,967
Mission and Program Overview

Mission

Creation and maintenance of educational and training programs for the development of skills in crafts of union workers

Creation and maintenance of educational and training programs for the development skills in crafts of union workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,218,607$997,398▼ $221,209
Cash and Non-Interest-Bearing Accounts$497,176$435,723▼ $61,453
Savings and Temporary Cash Investments$311,724$313,753▲ $2,029
Land, Buildings, and Equipment, Net$410,855$249,182▼ $161,673
Total Assets$1,219,755$998,658▼ $221,097
Liabilities
Accounts Payable and Accrued Expenses$1,148$1,260▲ $112
Total Liabilities$1,148$1,260▲ $112
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,218,607$997,398▼ $221,209
Total Liabilities and Net Assets / Fund Balance$1,219,755$998,658▼ $221,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,496$164,943$397,439
Other Land Buildings$16,686$6,675$23,361
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Abraham InghramTrustee$130,187$130,187

Board Members and Trustees

NameTitle
Dan SulivanAsst. Chairm
Robert GabrysziakChairman
Eric BreyTrustee
Nathan JacobsonTrustee
Matthew BalesSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,938
Investment Income
$2,029
Other Revenue
$0
Change in Net Assets
$-221,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,144
Salaries, Compensation, and Employee Benefits$228,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$217,663--$217,663
Depreciation Depletion$171,618--$171,618
Occupancy$79,997--$79,997
Office Expenses$12,765$373-$13,138
Insurance-$10,980-$10,980
Travel$10,489--$10,489
Payroll Taxes$10,370--$10,370
Other Expenses$17,776$7,970-$7,970
All Other Expenses$750$2,725-$3,475
Fees for Services Other-$2,102-$2,102
Advertising-$609-$609
Total Functional Expenses$616,418$24,759$0$641,177
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Preparer reviewed form 990 with matthew bales before he signed the form.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Local 107 Development and Training
EIN
86-1067103
Phone
2623265580
Address
3185 GATEWAY RD STE 200, BROOKFIELD, WI 53045-5161

Signing Officer

Name
Matthew Bales
Title
Secretary-treasurer
Phone
2623265580
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bales
Formed
2002
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Betters & Associates Sc
Address
21095 WATERTOWN RD, WAUKESHA, WI 53186-1806
Preparer
Michael P Betters
Phone
2627988160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 1”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01219755
IRS990/TotalAssetsEOYAmt0998658
IRS990/TotalAssetsGrp/BOYAmt01219755
IRS990/TotalAssetsGrp/EOYAmt0998658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01148
IRS990/TotalLiabilitiesEOYAmt01260
IRS990/TotalLiabilitiesGrp/BOYAmt01148
IRS990/TotalLiabilitiesGrp/EOYAmt01260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01218607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997398
IRS990/TotalProgramServiceExpensesAmt0616418
IRS990/TotalProgramServiceRevenueAmt0417938
IRS990/TotalReportableCompFromOrgAmt0130187
IRS990/TotalRevenueGrp/ExclusionAmt02029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01219755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0998658
IRS990/TravelGrp/ProgramServicesAmt010489
IRS990/TravelGrp/TotalAmt010489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03185 GATEWAY RD STE 200
IRS990/USAddress/CityNm0BROOKFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0530455161
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623265580
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 107 DEVELOPMENT AND TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0861067103
ReturnHeader/Filer/PhoneNum02623265580
ReturnHeader/Filer/USAddress/AddressLine1Txt03185 GATEWAY RD STE 200
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530455161
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391783820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETTERS & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021095 WATERTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531861806
ReturnHeader/PreparerPersonGrp/PhoneNum02627988160
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P BETTERS
ReturnHeader/ReturnTs02024-11-06T17:18:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,658
Liabilities
$1,260
Net assets
$997,398
Revenue
$419,967
Expenses
$641,177
Net income
-$221,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.35$0.56$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.42$0.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.60$0.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.39$0.35$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$0.40$0.38$0.01
2020Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$0.33$0.33$0.01
2019Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.50$0.36$0.14
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.49$0.29$0.20
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.34$0.38$0.04
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.53$0.35$0.18
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.39$0.44$0.05
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.32$0.47$0.15
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.33$0.46$0.13
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.21$0.32$0.11
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.25$0.24$0.01