Civic Intelligence

Iron County Resource Development Association Inc

990EZ • Fiscal year 2023 • EIN 39-1040414

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 29, 2024

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

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

18.87x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-3811%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-4.9%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$378,630

Down $19,438 (-4.9%) from 2022

Net Assets

Down

$369,740

Down $17,950 (-4.6%) from 2022

Liabilities

Down

$8,890

Down $1,488 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$471

Down $81,550 (-99%) from 2022

Expenses

Down

$18,421

Down $98,595 (-84%) from 2022

Net Income

Up

-$17,950

Up $17,045 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $8,890Net Assets 2023: $369,7402023

Highlighted filing

2023

Assets$378,630
Liabilities$8,890
Net Assets$369,740
Open 2023 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

2023

Revenue$471
Expenses$18,421
Net Income-$17,950
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2024
Return Version
2023v4.0
Gross Receipts
$43,000
Mission and Program Overview

Mission

Promote economic development

Program Services

DescriptionGrantsExpenses
PURCHASED AND IMPROVED AN INDUSTRIAL PARKCONSISTING OF 470 ACRES OF LAND. DEVELOPED INTERNET COVERAGE.CONSTRUCTED BUILDINGS FOR SALE/LEASE.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA REINERIOBoard Member-$0--
DONN ROWEBoard Member-$0--
LARRY ERICKSONVice President-$0--
MICHAEL ZACHARIASBoard Member-$0--
RAY CORULLOBoard Member-$0--
THOMAS DAVISBoard Member-$0--
DAVID TRACZYKPresident-$0--
SCOTT ERICKSONBoard Member-$0--
PETER STURGULSecretary-Treasurer-$0--
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
2024-01-29
Discuss with paid preparer
Yes

Preparer

Firm
David Traczyk CPA
Address
327 SILVER ST, HURLEY, WI 54534
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.”

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 26

“Accrued property taxes 9428. 8890.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 950. 0.”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 SILVER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0545341255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04493
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt042529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06975
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0369740
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0369740
IRS990EZ/OccupancyRentUtltsAndMaintAmt011446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA REINERIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONN ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ZACHARIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY CORULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID TRACZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETER STURGUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ECONOMIC DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED AND IMPROVED AN INDUSTRIAL PARKCONSISTING OF 470 ACRES OF LAND. DEVELOPED INTERNET COVERAGE.CONSTRUCTED BUILDINGS FOR SALE/LEASE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt043000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010378
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018421
IRS990EZ/TotalRevenueAmt0471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE CONTRACT WITH AN UNRELATED ORGANIZATION TO MANAGE THE DAILY AFFAIRS FOR A FEE.
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/ExplanationTxt2ACCRUED PROPERTY TAXES 9428. 8890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 950. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TRACZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155613299
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391310153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID TRACZYK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054534
ReturnHeader/PreparerPersonGrp/PhoneNum07155613299
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TRACZYK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-01T08:39:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRACZYK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,630
Liabilities
$8,890
Net assets
$369,740
Revenue
$471
Expenses
$18,421
Net income
-$17,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$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