Civic Intelligence

Iron County Resource Development Association Inc

990 • Fiscal year 2017 • EIN 39-1040414

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.44x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-285%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$618,654

Down $104,822 (-14%) from 2016

Net Assets

Down

$478,800

Down $73,417 (-13%) from 2016

Liabilities

Down

$139,854

Down $31,405 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$25,731

Down $116,919 (-82%) from 2016

Expenses

Down

$99,148

Down $39,814 (-29%) from 2016

Net Income

Down

-$73,417

Down $77,105 (-2091%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$618,654
Liabilities$139,854
Net Assets$478,800
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$25,731
Expenses$99,148
Net Income-$73,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$25,731
Mission and Program Overview

Mission

Promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$552,217$478,800▼ $73,417
Land, Buildings, and Equipment, Net$476,052$474,735▼ $1,317
Other Notes and Loans Receivable, Net$114,000$81,000▼ $33,000
Cash and Non-Interest-Bearing Accounts$133,424$62,919▼ $70,505
Total Assets$723,476$618,654▼ $104,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,490$139,124▼ $13,366
Accounts Payable and Accrued Expenses$18,769$730▼ $18,039
Total Liabilities$171,259$139,854▼ $31,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,217$478,800▼ $73,417
Total Liabilities and Net Assets / Fund Balance$723,476$618,654▼ $104,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,674$470,521$487,195
Land$458,061-$458,061
Compensation and Service Providers
Top Officer Pay40th percentile

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
$25,731
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-73,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,113
Grants and Similar Amounts Paid$43,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,035--$43,035
Other Expenses$18,158--$18,158
Occupancy$17,584--$17,584
Fees for Services Management$6,000$6,000-$12,000
Insurance$2,253$1,250-$3,503
Fees for Services Accounting-$3,370-$3,370
Depreciation Depletion$1,317--$1,317
Conferences and Meetings-$125-$125
Office Expenses-$56-$56
Total Functional Expenses$88,347$10,801$0$99,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gogebic RangenetMarenisco, MI-Equipment$25,731
City of HurleyHurley, WI-Land Development$17,304
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
2018-05-03
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”

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”

Raw XML Appendix336 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/ExplanationTxt1WE PROVIDE A COPY OF THE TAX RETURN AND FINANCIAL STATEMENTS TO THE BOARD MEMBERS AT THE MEETINGS ALONG WITH EXPLANATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENTS
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IRS990/TotalAssetsGrp/EOYAmt0618654
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088347
IRS990/TotalFunctionalExpensesGrp/TotalAmt099148
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025731
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,654
Liabilities
$139,854
Net assets
$478,800
Revenue
$25,731
Expenses
$99,148
Net income
-$73,417
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
2017Detailed filing. Detailed filing data is available for this year.$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