Civic Intelligence

Iron County Resource Development Association Inc

990 • Fiscal year 2019 • EIN 39-1040414

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-118%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$481,223

Down $31,856 (-6.2%) from 2018

Net Assets

Down

$465,039

Down $31,427 (-6.3%) from 2018

Liabilities

Down

$16,184

Down $429 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$26,598

Down $76,058 (-74%) from 2018

Expenses

Down

$58,025

Down $26,965 (-32%) from 2018

Net Income

Down

-$31,427

Down $49,093 (-278%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$481,223
Liabilities$16,184
Net Assets$465,039
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$26,598
Expenses$58,025
Net Income-$31,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$36,344
Mission and Program Overview

Mission

Promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$496,466$465,039▼ $31,427
Land, Buildings, and Equipment, Net$458,061$452,079▼ $5,982
Cash and Non-Interest-Bearing Accounts$10,018$17,144▲ $7,126
Other Notes and Loans Receivable, Net$45,000$12,000▼ $33,000
Total Assets$513,079$481,223▼ $31,856
Liabilities
Accounts Payable and Accrued Expenses$16,613$16,184▼ $429
Total Liabilities$16,613$16,184▼ $429
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,466$465,039▼ $31,427
Total Liabilities and Net Assets / Fund Balance$513,079$481,223▼ $31,856

Asset Categories

AssetBook ValueDepreciationBasis
Land$452,079-$452,079
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
David TraczykPresident
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
$16,344
Program Service Revenue
$0
Investment Income
$10,254
Other Revenue
$0
Change in Net Assets
$-31,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,448
Other Expenses$26,577
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,448--$31,448
Fees for Services Management$6,000$6,000$0$12,000
Other Expenses$10,451$0$0$10,451
Fees for Services Accounting$0$2,095$0$2,095
Insurance$0$1,262$0$1,262
Occupancy$464$0$0$464
Office Expenses$0$250$0$250
Conferences and Meetings$0$55$0$55
Total Functional Expenses$48,363$9,662$0$58,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gogebic RangenetMarenisco, MI-Equipment$16,343
City of HurleyHurley, WI-Land Development$15,104
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-05-12
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.”

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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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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481223
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TRACZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155613299
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05C6FE466F6C73CFE06A965F78704529ACDB27059
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C6FE466F6C73CFE06A965F78704529ACDB27059
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.62.242
ReturnHeader/FilingSecurityInformation/IPDt02020-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:30:14
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/PreparationDt02020-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TRACZYK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-17T13:30:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,223
Liabilities
$16,184
Net assets
$465,039
Revenue
$26,598
Expenses
$58,025
Net income
-$31,427
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
2019Detailed filing. Detailed filing data is available for this year.$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