Civic Intelligence

Iron County Resource Development Association Inc

990 • Fiscal year 2013 • EIN 39-1040414

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
327 Silver StreetHurley, WI 54534-1255

(715) 561-3299

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

2.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-30%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$2,315

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$987,405

Down $175,182 (-15%) from 2012

Net Assets

Down

$727,071

Down $31,750 (-4.2%) from 2012

Liabilities

Down

$260,334

Down $143,432 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$104,184

Up $117,494 (+883%) from 2012

Expenses

Down

$135,934

Down $88,845 (-40%) from 2012

Net Income

Up

-$31,750

Up $206,339 (+87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2013

Assets$987,405
Liabilities$260,334
Net Assets$727,071
Open 2013 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

2013

Revenue$104,184
Expenses$135,934
Net Income-$31,750
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$104,184
Mission and Program Overview

Mission

Promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$888,037$871,774▼ $16,263
Rtn Earn Endowment Incm Other Fnds$758,821$727,071▼ $31,750
Cash and Non-Interest-Bearing Accounts$274,550$115,631▼ $158,919
Total Assets$1,162,587$987,405▼ $175,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,195$230,398▼ $171,797
Accounts Payable and Accrued Expenses$1,571$29,936▲ $28,365
Total Liabilities$403,766$260,334▼ $143,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,821$727,071▼ $31,750
Total Liabilities and Net Assets / Fund Balance$1,162,587$987,405▼ $175,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,440$667,656$1,070,096
Land$469,334-$469,334
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
David TraczykVice President$2,315$2,315

Board Members and Trustees

NameTitle
John GiovanoniPresident
Larry EricksonBoard Member
Michael ZachariasBoard Member
Ray CorulloBoard Member
Thomas DavisBoard Member
Tim MeyersBoard Member
Gary LeinoSecretary
Donn RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,684
Investment Income
$0
Other Revenue
$500
Change in Net Assets
$-31,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,782
Grants and Similar Amounts Paid$16,152
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,605--$33,605
Other Expenses$26,983--$26,983
Interest$16,783--$16,783
Depreciation Depletion$16,263--$16,263
Grants to Domestic Orgs$16,152--$16,152
Fees for Services Management$6,000$6,000-$12,000
Office Expenses$3,462$3,462-$6,924
Insurance$3,323$1,250-$4,573
Fees for Services Accounting-$2,315-$2,315
Conferences and Meetings-$336-$336
Total Functional Expenses$122,571$13,363$0$135,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-6006469--Land Development$16,152
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
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
Yes
Filing and Contact Details

Filer

EIN
39-1040414
Phone
7155613299

Signing Officer

Name
David Traczyk
Title
Vice President
Phone
7155613299
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Traczyk
Formed
1963
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
David Traczyk
Phone
7155613299
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“We contract with an unrelated organization to manage the daily”

Pt VI, Line 3

“Affairs. We pay them $12,000 per year.”

Pt VI, Line 11B

“We provide a copy of the annual financial statements and form 990”

Pt VI, Line 11B

“To each of the board members at a board meeting. Each board”

Pt VI, Line 11B

“Member can request additional explanations and/or documents.”

Pt VI, Line 19

“We provide copies of our documents to board members on a regular”

Pt VI, Line 19

“Basis. Others can obtain copies from the board members, or”

Pt VI, Line 19

“By request from the company that manages our daily affairs.”

Pt VI, Line 19

“The company that manages our daily activities is:”

Pt VI, Line 19

“HIGHLINE CORPORATION”

Pt VI, Line 19

“100 CARY RD”

Pt VI, Line 19

“HURLEY, WI 54534”

Pt VI, Line 19

“715-561-2922”

Form 990EZ, Part II, Line 24

“Accounts receivable investments”

Form 990EZ, Part II, Line 26

“Accrued property taxes mortgage notes payable”

Raw XML Appendix347 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/Desc0PURCHASED 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THIS IS A REIMBURSEMENT OF DEVELOPMENT COSTS. THE CITY(RECIPIENT)
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PROVIDES COPIES OF THE RELATED INVOICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE CONTRACT WITH AN UNRELATED ORGANIZATION TO MANAGE THE DAILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFAIRS. WE PAY THEM $12,000 PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE PROVIDE A COPY OF THE ANNUAL FINANCIAL STATEMENTS AND FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EACH OF THE BOARD MEMBERS AT A BOARD MEETING. EACH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER CAN REQUEST ADDITIONAL EXPLANATIONS AND/OR DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE PROVIDE COPIES OF OUR DOCUMENTS TO BOARD MEMBERS ON A REGULAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BASIS. OTHERS CAN OBTAIN COPIES FROM THE BOARD MEMBERS, OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BY REQUEST FROM THE COMPANY THAT MANAGES OUR DAILY AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE COMPANY THAT MANAGES OUR DAILY ACTIVITIES IS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HIGHLINE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10100 CARY RD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HURLEY, WI 54534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12715-561-2922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCRUED PROPERTY TAXES MORTGAGE NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01162587
IRS990/TotalAssetsEOYAmt0987405
IRS990/TotalAssetsGrp/BOYAmt01162587
IRS990/TotalAssetsGrp/EOYAmt0987405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403766
IRS990/TotalLiabilitiesEOYAmt0260334
IRS990/TotalLiabilitiesGrp/BOYAmt0403766
IRS990/TotalLiabilitiesGrp/EOYAmt0260334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727071
IRS990/TotalProgramServiceRevenueAmt0103684
IRS990/TotalReportableCompFromOrgAmt02315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104184
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01162587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987405
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10327 SILVER ST
IRS990/USAddress/City0HURLEY
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054534
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TRACZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155613299
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRON COUNTY RESOURCE DEVELOPMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0391040414
ReturnHeader/Filer/PhoneNum07155613299
ReturnHeader/Filer/USAddress/AddressLine10327 SILVER STREET
ReturnHeader/Filer/USAddress/City0HURLEY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0545341255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID TRACZYK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10327 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0545341255
ReturnHeader/PreparerPersonGrp/PhoneNum07155613299
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TRACZYK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T11:47:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,405
Liabilities
$260,334
Net assets
$727,071
Revenue
$104,184
Expenses
$135,934
Net income
-$31,750
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