Civic Intelligence

Iron County Resource Development Association Inc

990 • Fiscal year 2011 • EIN 39-1040414

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
327 Silver Street54534-1255
Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,531,347

Down $52,882 (-3.3%) from 2010

Net Assets

Down

$996,910

Down $81,238 (-7.5%) from 2010

Liabilities

Up

$534,437

Up $28,356 (+5.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$174,759

Down $14,426 (-7.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,584,229Liabilities 2010: $506,081Net Assets 2010: $1,078,1482010Assets 2011: $1,531,347Liabilities 2011: $534,437Net Assets 2011: $996,9102011Assets 2012: $1,162,587Liabilities 2012: $403,766Net Assets 2012: $758,8212012Assets 2013: $987,405Liabilities 2013: $260,334Net Assets 2013: $727,0712013Assets 2014: $759,950Liabilities 2014: $221,524Net Assets 2014: $538,4262014Assets 2015: $760,114Liabilities 2015: $211,585Net Assets 2015: $548,5292015Assets 2016: $723,476Liabilities 2016: $171,259Net Assets 2016: $552,2172016Assets 2017: $618,654Liabilities 2017: $139,854Net Assets 2017: $478,8002017Assets 2018: $513,079Liabilities 2018: $16,613Net Assets 2018: $496,4662018Assets 2019: $481,223Liabilities 2019: $16,184Net Assets 2019: $465,0392019Assets 2020: $465,888Liabilities 2020: $14,586Net Assets 2020: $451,3022020Assets 2021: $435,037Liabilities 2021: $12,352Net Assets 2021: $422,6852021Assets 2022: $398,068Liabilities 2022: $10,378Net Assets 2022: $387,6902022Assets 2023: $378,630Liabilities 2023: $8,8902023

Highlighted filing

2011

Assets$1,531,347
Liabilities$534,437
Net Assets$996,910
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $189,1852010Expenses 2011: $174,7592011Revenue 2012: -$13,310Expenses 2012: $224,779Net Income 2012: -$238,0892012Revenue 2013: $104,184Expenses 2013: $135,934Net Income 2013: -$31,7502013Revenue 2014: -$66,872Expenses 2014: $121,773Net Income 2014: -$188,6452014Revenue 2015: $105,480Expenses 2015: $95,377Net Income 2015: $10,1032015Revenue 2016: $142,650Expenses 2016: $138,962Net Income 2016: $3,6882016Revenue 2017: $25,731Expenses 2017: $99,148Net Income 2017: -$73,4172017Revenue 2018: $102,656Expenses 2018: $84,990Net Income 2018: $17,6662018Revenue 2019: $26,598Expenses 2019: $58,025Net Income 2019: -$31,4272019Revenue 2020: $19,040Expenses 2020: $32,777Net Income 2020: -$13,7372020Revenue 2021: -$217Expenses 2021: $28,400Net Income 2021: -$28,6172021Revenue 2022: $82,021Expenses 2022: $117,016Net Income 2022: -$34,9952022Revenue 2023: $471Expenses 2023: $18,421Net Income 2023: -$17,9502023

Highlighted filing

2011

Revenue-
Expenses$174,759
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$93,518
Mission and Program Overview

Mission

Promote economic development

Filing and Contact Details

Filer

EIN
39-1040414
Raw XML Appendix354 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/Description0PURCHASED AND IMPROVED AN INDUSTRIAL PARK OF 470 ACRES. BUILT TO LEASE/SELL 3 BUILDINGS TO CREATE JOBS. HELPED TO CREATE OVER 175 JOBS.
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IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THIS IS A REIMBURSEMENT OF DEVELOPMENT COSTS. THE CITY(RECIPIENT)
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1PROVIDES COPIES OF THE RELATED INVOICES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10405 5TH AVE N
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant019134
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0LAND DEVELOPMENT
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IRS990ScheduleO/GeneralExplanation/Explanation0WE CONTRACT WITH AN UNRELATED ORGANIZATION TO MANAGE THE DAILY
IRS990ScheduleO/GeneralExplanation/Explanation1AFFAIRS. WE PAY THEM $12,000 PER YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2WE PROVIDE A COPY OF THE ANNUAL FINANCIAL STATEMENTS AND FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation3TO EACH OF THE BOARD MEMBERS AT A BOARD MEETING. EACH BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBER CAN REQUEST ADDITIONAL EXPLANATIONS AND/OR DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5WE PROVIDE COPIES OF OUR DOCUMENTS TO BOARD MEMBERS ON A REGULAR
IRS990ScheduleO/GeneralExplanation/Explanation6BASIS. OTHERS CAN OBTAIN COPIES FROM THE BOARD MEMBERS, OR
IRS990ScheduleO/GeneralExplanation/Explanation7BY REQUEST FROM THE COMPANY THAT MANAGES OUR DAILY AFFAIRS.
IRS990ScheduleO/GeneralExplanation/Explanation8THE COMPANY THAT MANAGES OUR DAILY ACTIVITIES IS:
IRS990ScheduleO/GeneralExplanation/Explanation9HIGHLINE CORPORATION
IRS990ScheduleO/GeneralExplanation/Explanation10100 CARY RD
IRS990ScheduleO/GeneralExplanation/Explanation11HURLEY, WI 54534
IRS990ScheduleO/GeneralExplanation/Explanation12715-561-2922
IRS990ScheduleO/GeneralExplanation/Explanation13ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation14ACCOUNTS RECEIVABLE INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation15ACCRUED PROPERTY TAXES MORTGAGE NOTES PAYABLE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI, Line 5
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391040414
ReturnHeader/Filer/Name/BusinessNameLine10IRON COUNTY RESOURCE DEVELOPMENT ASSOCIATION INC
ReturnHeader/Filer/NameControl0IRON
ReturnHeader/Filer/Phone07155613299
ReturnHeader/Filer/USAddress/AddressLine10327 SILVER STREET
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ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DAVID TRACZYK
ReturnHeader/Officer/Phone07155613299
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ReturnHeader/Preparer/DatePrepared02012-11-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0545341255
ReturnHeader/Preparer/Name0DAVID TRACZYK
ReturnHeader/Preparer/Phone07155613299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:03:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,531,347
Liabilities
$534,437
Net assets
$996,910
Revenue
-
Expenses
$174,759
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.08$0.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.42$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.45$0.02$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.47$0.03$0.06$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.50$0.10$0.08$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.14$0.48$0.03$0.10$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.17$0.55$0.14$0.14$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.21$0.55$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.22$0.54$0.07$0.12$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.26$0.73$0.10$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$1.16$0.40$0.76$0.01$0.22$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.53$1.00$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.51$1.08$0.19