Civic Intelligence

Iron County Resource Development Association Inc

990 • Fiscal year 2012 • EIN 39-1040414

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$1,162,587

Flat from 2012

Net Assets

Flat

$758,821

Flat from 2012

Liabilities

Flat

$403,766

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$224,779

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2012

Assets$1,162,587
Liabilities$403,766
Net Assets$758,821
Open 2012 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: $174,7592011Expenses 2012: $224,7792012Revenue 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

2012

Revenue-
Expenses$224,779
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Gross Receipts
$590,878
Mission and Program Overview

Mission

Promote economic development

Filing and Contact Details

Filer

EIN
39-1040414
Raw XML Appendix348 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0118647
IRS990/AccountsPayableAccruedExpenses/EOY01571
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE ECONOMIC DEVELOPMENT
IRS990/AddressPrincipalOfficerUS/AddressLine10327 SILVER ST
IRS990/AddressPrincipalOfficerUS/City0HURLEY
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054534
IRS990/Advertising/ProgramServices01586
IRS990/Advertising/Total01586
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY047965
IRS990/CashNonInterestBearing/EOY0274550
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral03976
IRS990/ConferencesMeetings/Total03976
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear011276
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices026286
IRS990/DepreciationDepletion/Total026286
IRS990/DescribedIn501C30false
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.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02600
IRS990/FeesForServicesAccounting/Total02600
IRS990/FeesForServicesManagement/ManagementAndGeneral06000
IRS990/FeesForServicesManagement/ProgramServices06000
IRS990/FeesForServicesManagement/Total012000
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JOHN GIOVANONI
IRS990/Form990PartVIISectionA/NamePerson1GARY LEINO
IRS990/Form990PartVIISectionA/NamePerson2DONN ROWE
IRS990/Form990PartVIISectionA/NamePerson3LARRY ERICKSON
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL ZACHARIAS
IRS990/Form990PartVIISectionA/NamePerson5RAY CORULLO
IRS990/Form990PartVIISectionA/NamePerson6THOMAS DAVIS
IRS990/Form990PartVIISectionA/NamePerson7DAVID TRACZYK
IRS990/Form990PartVIISectionA/NamePerson8TIM MEYERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization72025
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-114188
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY017450
IRS990/GrantsAndSimilarAmntsPriorYear019134
IRS990/GrantsToDomesticOrgs/ProgramServices017450
IRS990/GrantsToDomesticOrgs/Total017450
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0490000
IRS990/GrossReceipts0590878
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01250
IRS990/Insurance/ProgramServices04782
IRS990/Insurance/Total06032
IRS990/Interest/ProgramServices025110
IRS990/Interest/Total025110
IRS990/InvestmentIncomeCurrentYear0-114188
IRS990/InvestmentIncomePriorYear0386
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0651393
IRS990/LandBuildingsEquipmentBasis01539430
IRS990/LandBuildingsEquipmentBasisNet/BOY01483382
IRS990/LandBuildingsEquipmentBasisNet/EOY0888037
IRS990/LessCostOthBasisSalesExpenses/Other0604188
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0415790
IRS990/MortNotesPyblSecuredInvestProp/EOY0402195
IRS990/NameOfPrincipalOfficerPerson0DAVID TRACZYK
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0996910
IRS990/NetAssetsOrFundBalancesEOY0758821
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-114188
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-114188
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices074205
IRS990/Occupancy/Total074205
IRS990/OfficeExpenses/ManagementAndGeneral01080
IRS990/OfficeExpenses/Total01080
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0155625
IRS990/OtherExpensesCurrentYear0207329
IRS990/OtherExpenses/Description0REAL ESTATE TAXES
IRS990/OtherExpenses/Description1LICENSE
IRS990/OtherExpenses/ManagementAndGeneral0110
IRS990/OtherExpenses/ProgramServices054344
IRS990/OtherExpenses/Total054344
IRS990/OtherExpenses/Total1110
IRS990/OtherRevenueCurrentYear01238
IRS990/OtherRevenueMisc/BusinessCode0113000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01238
IRS990/OtherRevenueMisc/TotalRevenueColumn01238
IRS990/OtherRevenuePriorYear02047
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531100
IRS990/ProgramServiceRevenueCY099640
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear079809
IRS990/ProgramServiceRevenue/TotalRevenueColumn099640
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-238089
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0996910
IRS990/RetainedEarningsEndowmentEtc/EOY0758821
IRS990/RevenuesLessExpensesCY0-238089
IRS990/RevenuesLessExpensesPriorYear0-81241
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0418703
IRS990ScheduleD/Buildings/Depreciation0651393
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01070096
IRS990ScheduleD/Land/BookValue0469334
IRS990ScheduleD/Land/OtherCostOrOtherBasis0469334
IRS990ScheduleD/TotalOfBookValueLandBuildings0888037
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
IRS990ScheduleI/RecipientTable/AddressUS/City0HURLEY
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode054534
IRS990ScheduleI/RecipientTable/AmountOfCashGrant017450
IRS990ScheduleI/RecipientTable/EINOfRecipient0396006469
IRS990ScheduleI/RecipientTable/PurposeOfGrant0LAND DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CITY OF HURLEY
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
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/Explanation13ACCOUNTS RECEIVABLE INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation14ACCRUED PROPERTY TAXES MORTGAGE NOTES PAYABLE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10327 SILVER ST
IRS990/TheBooksAreInCareOf/AddressUS/City0HURLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0545341255
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID TRACZYK CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber07155613299
IRS990/TotalAssets/BOY01531347
IRS990/TotalAssetsBOY01531347
IRS990/TotalAssets/EOY01162587
IRS990/TotalAssetsEOY01162587
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0224779
IRS990/TotalExpensesPriorYear0174759
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015016
IRS990/TotalFunctionalExpenses/ProgramServices0209763
IRS990/TotalFunctionalExpenses/Total0224779
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0534437
IRS990/TotalLiabilitiesBOY0534437
IRS990/TotalLiabilities/EOY0403766
IRS990/TotalLiabilitiesEOY0403766
IRS990/TotalLiabNetAssetsFundBalances/BOY01531347
IRS990/TotalLiabNetAssetsFundBalances/EOY01162587
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY0996910
IRS990/TotalNetAssetsFundBalances/EOY0758821
IRS990/TotalOtherRevenue01238
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue099640
IRS990/TotalReportableCompFromOrg02025
IRS990/TotalRevenueCurrentYear0-13310
IRS990/TotalRevenuePriorYear093518
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-13310
IRS990/TotalRevenue/TotalRevenueColumn0-13310
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01963
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
ReturnHeader/Filer/USAddress/City0HURLEY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0545341255
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0DAVID TRACZYK
ReturnHeader/Officer/Phone07155613299
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID TRACZYK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10327 SILVER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HURLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0545341255
ReturnHeader/Preparer/Name0DAVID TRACZYK
ReturnHeader/Preparer/Phone07155613299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T13:35:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,162,587
Liabilities
$403,766
Net assets
$758,821
Revenue
-
Expenses
$224,779
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.40$0.76$0.22
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