Civic Intelligence

Iron County Resource Development Association Inc

990 • Fiscal year 2014 • EIN 39-1040414

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

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

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

282%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$759,950

Down $227,455 (-23%) from 2013

Net Assets

Down

$538,426

Down $188,645 (-26%) from 2013

Liabilities

Down

$221,524

Down $38,810 (-15%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$66,872

Down $171,056 (-164%) from 2013

Expenses

Down

$121,773

Down $14,161 (-10%) from 2013

Net Income

Down

-$188,645

Down $156,895 (-494%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$759,950
Liabilities$221,524
Net Assets$538,426
Open 2014 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

2014

Revenue-$66,872
Expenses$121,773
Net Income-$188,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$304,101
Mission and Program Overview

Mission

Promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$727,071$538,426▼ $188,645
Land, Buildings, and Equipment, Net$871,774$489,961▼ $381,813
Other Notes and Loans Receivable, Net-$189,000-
Cash and Non-Interest-Bearing Accounts$115,631$80,989▼ $34,642
Total Assets$987,405$759,950▼ $227,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,398$220,239▼ $10,159
Accounts Payable and Accrued Expenses$29,936$1,285▼ $28,651
Total Liabilities$260,334$221,524▼ $38,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$727,071$538,426▼ $188,645
Total Liabilities and Net Assets / Fund Balance$987,405$759,950▼ $227,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,627$466,568$487,195
Land$469,334-$469,334
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John GiovanoniPresident
David TraczykVice President
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
$106,101
Investment Income
$-172,973
Other Revenue
$0
Change in Net Assets
$-188,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,771
Grants and Similar Amounts Paid$15,002
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,245--$34,245
Other Expenses$24,290--$24,290
Grants to Domestic Orgs$15,002--$15,002
Depreciation Depletion$13,150--$13,150
Fees for Services Management$6,025$6,025-$12,050
Interest$10,118--$10,118
Advertising$5,500--$5,500
Insurance$2,847$1,250-$4,097
Fees for Services Accounting-$1,975-$1,975
Office Expenses$250$515-$765
Conferences and Meetings-$581-$581
Total Functional Expenses$111,427$10,346$0$121,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HurleyHurley, WI-Land Development$15,002
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

Filer Name
Iron County Resource Development Association Inc
EIN
39-1040414
Phone
7155613299
Address
327 SILVER STREET, HURLEY, WI 54534-1255

Signing Officer

Name
David Traczyk
Title
Vice President
Phone
7155613299
Signed
2015-05-13
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

Firm
David Traczyk CPA
Address
327 SILVER ST, HURLEY, WI 54534-1255
Preparer
David Traczyk
Phone
7155613299
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“We contract with an unrelated organization to manage the daily affairs for a fee of $12,000 per year.”

Pt VI, Line 11B

“We provide a copy of the tax return and financial statements to the board members at the meetings along with explanations.”

Form 990EZ, Part II, Line 24

“Accounts receivable investments”

Form 990EZ, Part II, Line 26

“Accrued property taxes mortgage notes payable”

Raw XML Appendix323 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/ExplanationTxt0WE CONTRACT WITH AN UNRELATED ORGANIZATION TO MANAGE THE DAILY AFFAIRS FOR A FEE OF $12,000 PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE PROVIDE A COPY OF THE TAX RETURN AND FINANCIAL STATEMENTS TO THE BOARD MEMBERS AT THE MEETINGS ALONG WITH EXPLANATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PROPERTY TAXES MORTGAGE NOTES PAYABLE
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759950
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0327 SILVER ST
IRS990/USAddress/CityNm0HURLEY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054534
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TRACZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155613299
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON COUNTY RESOURCE DEVELOPMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0391040414
ReturnHeader/Filer/PhoneNum07155613299
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 SILVER STREET
ReturnHeader/Filer/USAddress/CityNm0HURLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0545341255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID TRACZYK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0545341255
ReturnHeader/PreparerPersonGrp/PhoneNum07155613299
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TRACZYK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-06T09:55:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,950
Liabilities
$221,524
Net assets
$538,426
Revenue
-$66,872
Expenses
$121,773
Net income
-$188,645
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $500k-$1M nonprofits