Civic Intelligence

Natural Resource Development Association Inc

990EZ • Fiscal year 2018 • EIN 82-1266185

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

701 E Washington Avenue Suite 201Madison, WI 53703

(608) 441-5007

Siviq Scores

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

Liabilities / Assets

99th percentile

5.55x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$425

Down $124,649 (-100%) from 2017

Net Assets

Down

-$1,934

Down $127,008 (-102%) from 2017

Liabilities

Up

$2,359

Up $2,359 from 2017

Revenue

Down

$165,990

Down $38,990 (-19%) from 2017

Expenses

Up

$292,998

Up $212,992 (+266%) from 2017

Net Income

Down

-$127,008

Down $251,982 (-202%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$425
Liabilities$2,359
Net Assets-$1,934

Operations Trend

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

2018

Revenue$165,990
Expenses$292,998
Net Income-$127,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$165,990
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.

Program Services

DescriptionGrantsExpenses
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.-$191,304
CONDUCTING RESEARCH AND PUBLICIZING CONCERNING ISSUES RELATED TO ECONOMICALLY AND ENVIRONMENTALLY BENEFICIAL DEVELOPMENT.-$87,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Officer-$0--
NATHAN CONRADExecutive DiFT$0--
STEPHAN THOMPSONDirector-$0--
M LUKE MARTZDirector-$0--
RYAN BURCHFIELDDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Natural Resource Development
EIN
82-1266185
Phone
6084415007
Address
701 E WASHINGTON AVENUE SUITE 201, MADISON, WI 53703

Signing Officer

Name
Nathan Conrad
Title
Executive Director
Phone
6084415007
Signed
2019-10-29
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses advertising & marketing 64,496 4,586 travel 20,268 insurance 324 bank charges 80 dues and subscriptions 13,745 professional development 3,209 licenses and permits 10 payroll processing fees 155 total 106,873

Form 990-ez, Part I, Line 20

SEED MONEY 0

Form 990-ez, Part II, Line 24

Accounts receivable 25,000 0 total 25,000 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,359

Form 990-ez, Part III

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-ez, Part III, Line 28

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.

Raw XML Appendix137 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/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 64,496 4,586 TRAVEL 20,268 INSURANCE 324 BANK CHARGES 80 DUES AND SUBSCRIPTIONS 13,745 PROFESSIONAL DEVELOPMENT 3,209 LICENSES AND PERMITS 10 PAYROLL PROCESSING FEES 155 TOTAL 106,873
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings