Civic Intelligence

Natural Resource Development Association Inc

990 • Fiscal year 2017 • EIN 82-1266185

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.DEVELOPOURRESOURCES.ORG
701 E Washington Avenue Suite 201Madison, WI 53703

(608) 441-1645

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

61%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$125,074

No earlier filing loaded for comparison.

Net Assets

$125,074

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

$204,980

No earlier filing loaded for comparison.

Expenses

$80,006

No earlier filing loaded for comparison.

Net Income

$124,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2017: $125,074Liabilities 2017: $0Net Assets 2017: $125,0742017Assets 2018: $425Liabilities 2018: $2,359Net Assets 2018: -$1,9342018Assets 2019: $6,185Liabilities 2019: $12,584Net Assets 2019: -$6,3992019Assets 2020: $46,952Liabilities 2020: $11,363Net Assets 2020: $35,5892020Assets 2022: $3,193Liabilities 2022: $0Net Assets 2022: $3,1932022

Highlighted filing

2017

Assets$125,074
Liabilities$0
Net Assets$125,074
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $204,980Expenses 2017: $80,006Net Income 2017: $124,9742017Revenue 2018: $165,990Expenses 2018: $292,998Net Income 2018: -$127,0082018Revenue 2019: $12,500Expenses 2019: $16,965Net Income 2019: -$4,4652019Revenue 2020: $52,700Expenses 2020: $10,712Net Income 2020: $41,9882020Revenue 2022: $950,000Expenses 2022: $950,151Net Income 2022: -$1512022

Highlighted filing

2017

Revenue$204,980
Expenses$80,006
Net Income$124,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$204,980
Mission and Program Overview

Mission

The natural resource development association supports policies that lead to proper, necessary, and conscientious resource development and conservation. By engaging community leaders, laborers, manufacturers, and job creators in the legislative and decision-making process, the association will help create an open atmosphere for resource development that is both environmentally sound and economically beneficial for wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$100,074-
Accounts Receivable-$25,000-
Total Assets$0$125,074▲ $125,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$125,074-
Total Net Assets Fund Balance$0$125,074▲ $125,074
Total Liabilities and Net Assets / Fund Balance$0$125,074▲ $125,074
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
M Luke MartzBoard Member
Ryan BurchfieldBoard Member
Stephan ThompsonBoard Member
-Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$124,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,803--$49,803
Advertising$27,745--$27,745
Travel$1,537--$1,537
Other Expenses$147$24-$24
Total Functional Expenses$79,232$774$0$80,006
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All interested persons have been provided wit ha copy of the conflict of interest policy. To date, no interested person has had a financial interest in the organization - no conflict of interest exists at this time but is subject to periodic review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Natural Resource Development Associ
EIN
82-1266185
Phone
6084411645
Address
701 E WASHINGTON AVENUE SUITE 201, MADISON, WI 53703

Signing Officer

Name
Kathryn Kotowski
Title
Officer
Phone
6084411645
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Kollath & Associates CPA LLC
Address
2501 PARMENTER ST STE 100B, MIDDLETON, WI 53562
Preparer
Michael Kollath
Phone
6088243002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The natural resource development association supports policies that lead to proper, necessary, and conscientious resource development and conservation. By engaging community leaders, laborers, manufacturers, and job creators in the legislative and decision-making process, the association will help create an open atmosphere for resource development that is both environmentally sound and economically beneficial for wisconsin.”

Form 990, Part IX, Line 11G

“Digital consulting 3,500 0 0 consulting 6,000 0 0 polling 40,303 0 0 total 49,803 0 0”

Form 990, Part XI, Line 9

“SEED MONEY 100”

Raw XML Appendix257 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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IRS990/ActivityOrMissionDesc0THE NATURAL RESOURCE DEVELOPMENT ASSOCIATION SUPPORTS POLICIES THAT LEAD TO PROPER, NECESSARY, AND CONSCIENTIOUS RESOURCE DEVELOPMENT AND CONSERVATION. BY ENGAGING COMMUNITY LEADERS, LABORERS, MANUFACTURERS, AND JOB CREATORS IN THE LEGISLATIVE AND DECISION-MAKING PROCESS, THE ASSOCIATION WILL HELP CREATE AN OPEN ATMOSPHERE FOR RESOURCE DEVELOPMENT THAT IS BOTH ENVIRONMENTALLY SOUND AND ECONOMICALLY BENEFICIAL FOR WISCONSIN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
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IRS990/FormationYr02017
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE NATURAL RESOURCE DEVELOPMENT ASSOCIATION SUPPORTS POLICIES THAT LEAD TO PROPER, NECESSARY, AND CONSCIENTIOUS RESOURCE DEVELOPMENT AND CONSERVATION. BY ENGAGING COMMUNITY LEADERS, LABORERS, MANUFACTURERS, AND JOB CREATORS IN THE LEGISLATIVE AND DECISION-MAKING PROCESS, THE ASSOCIATION WILL HELP CREATE AN OPEN ATMOSPHERE FOR RESOURCE DEVELOPMENT THAT IS BOTH ENVIRONMENTALLY SOUND AND ECONOMICALLY BENEFICIAL FOR WISCONSIN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NATURAL RESOURCE DEVELOPMENT ASSOCIATION SUPPORTS POLICIES THAT LEAD TO PROPER, NECESSARY, AND CONSCIENTIOUS RESOURCE DEVELOPMENT AND CONSERVATION. BY ENGAGING COMMUNITY LEADERS, LABORERS, MANUFACTURERS, AND JOB CREATORS IN THE LEGISLATIVE AND DECISION-MAKING PROCESS, THE ASSOCIATION WILL HELP CREATE AN OPEN ATMOSPHERE FOR RESOURCE DEVELOPMENT THAT IS BOTH ENVIRONMENTALLY SOUND AND ECONOMICALLY BENEFICIAL FOR WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INTERESTED PERSONS HAVE BEEN PROVIDED WIT HA COPY OF THE CONFLICT OF INTEREST POLICY. TO DATE, NO INTERESTED PERSON HAS HAD A FINANCIAL INTEREST IN THE ORGANIZATION - NO CONFLICT OF INTEREST EXISTS AT THIS TIME BUT IS SUBJECT TO PERIODIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIGITAL CONSULTING 3,500 0 0 CONSULTING 6,000 0 0 POLLING 40,303 0 0 TOTAL 49,803 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEED MONEY 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURAL RESOURCE DEVELOPMENT ASSOCI
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ReturnHeader/Filer/EIN0821266185
ReturnHeader/Filer/PhoneNum06084411645
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ReturnHeader/FilingSecurityInformation/IPTm007:54:09
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 PARMENTER ST STE 100B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06088243002
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KOLLATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-09T07:54:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
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
$125,074
Liabilities
$0
Net assets
$125,074
Revenue
$204,980
Expenses
$80,006
Net income
$124,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$9.50$9.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.53$0.11$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.06$0.13$0.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$1.66$2.93$1.27
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.05$0.80$1.25