Civic Intelligence

Iron County Resource Development Association Inc

990 • Fiscal year 2016 • EIN 39-1040414

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

(715) 561-3299

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$723,476

Down $36,638 (-4.8%) from 2015

Net Assets

Up

$552,217

Up $3,688 (+0.7%) from 2015

Liabilities

Down

$171,259

Down $40,326 (-19%) from 2015

Revenue And Expenses

Revenue

Up

$142,650

Up $37,170 (+35%) from 2015

Expenses

Up

$138,962

Up $43,585 (+46%) from 2015

Net Income

Down

$3,688

Down $6,415 (-63%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$723,476
Liabilities$171,259
Net Assets$552,217
Open 2016 Filing

Operations Trend

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

2016

Revenue$142,650
Expenses$138,962
Net Income$3,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$145,150
Mission and Program Overview

Mission

Promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$548,529$552,217▲ $3,688
Land, Buildings, and Equipment, Net$479,871$476,052▼ $3,819
Cash and Non-Interest-Bearing Accounts$127,243$133,424▲ $6,181
Other Notes and Loans Receivable, Net$153,000$114,000▼ $39,000
Total Assets$760,114$723,476▼ $36,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,617$152,490▼ $57,127
Accounts Payable and Accrued Expenses$1,968$18,769▲ $16,801
Total Liabilities$211,585$171,259▼ $40,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,529$552,217▲ $3,688
Total Liabilities and Net Assets / Fund Balance$760,114$723,476▼ $36,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,991$469,204$487,195
Land$458,061-$458,061
Compensation and Service Providers

Board Members and Trustees

NameTitle
David TraczykVice President
Larry EricksonVice President
Donn RoweBoard Member
Donna ReinerioBoard Member
Michael ZachariasBoard Member
Ray CorulloBoard Member
Scott EricksonBoard Member
Thomas DavisBoard Member
Peter SturgulSecertary-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$41,009
Program Service Revenue
$98,741
Investment Income
$2,900
Other Revenue
$0
Change in Net Assets
$3,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,562
Grants and Similar Amounts Paid$69,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,400--$69,400
Occupancy$20,484--$20,484
Other Expenses$17,585--$17,585
Fees for Services Management$6,000$6,000-$12,000
Interest$11,271--$11,271
Insurance$2,406$1,250-$3,656
Fees for Services Accounting-$2,275-$2,275
Depreciation Depletion$1,319--$1,319
Office Expenses-$677-$677
Conferences and Meetings-$295-$295
Total Functional Expenses$128,465$10,497$0$138,962
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gogebic RangenetMarenisco, MI-Equipment$57,009
City of HurleyHurley, WI-Land Development$12,391
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
President
Phone
7155613299
Signed
2017-11-02
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
8

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”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 26

“ACCRUED PROPERTY TAXES”

Form 990EZ, Part II, Line 26

“MORTGAGE NOTES PAYABLE”

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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/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723476
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum07155613299
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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ReturnHeader/Filer/EIN0391040414
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ReturnHeader/FilingSecurityInformation/IPTm007:45:07
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ReturnHeader/ReturnTs02017-11-06T07:45:10-08:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,476
Liabilities
$171,259
Net assets
$552,217
Revenue
$142,650
Expenses
$138,962
Net income
$3,688
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
2016Detailed filing. Detailed filing data is available for this year.$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