Civic Intelligence

Natural Resource Development Association Inc

990 • Fiscal year 2022 • EIN 82-1266185

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.DEVELOPOURRESOURCES.ORG
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

38th percentile

0.00x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

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.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-74%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

97th percentile

325%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,193

Down $43,759 (-93%) from 2020

Net Assets

Down

$3,193

Down $32,396 (-91%) from 2020

Liabilities

Down

$0

Down $11,363 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$950,000

Up $897,300 (+1703%) from 2020

Expenses

Up

$950,151

Up $939,439 (+8770%) from 2020

Net Income

Down

-$151

Down $42,139 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2022

Assets$3,193
Liabilities$0
Net Assets$3,193
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

2022

Revenue$950,000
Expenses$950,151
Net Income-$151
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$950,000
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$3,368$3,193▼ $175
Total Assets$3,368$3,193▼ $175
Liabilities
Accounts Payable and Accrued Expenses$24--
Total Liabilities$24$0▼ $24
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,344$3,193▼ $151
Total Net Assets Fund Balance$3,344$3,193▼ $151
Total Liabilities and Net Assets / Fund Balance$3,368$3,193▼ $175
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
M Luke MartzDirector
Ryan BurchfieldDirector
Stephan ThompsonDirector
-Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$950,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$950,000
Change in Net Assets
$-151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$950,000
Other Expenses$151
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$950,000--$950,000
Fees for Services Legal-$130-$130
Other Expenses-$-24-$-24
Total Functional Expenses$950,000$151$0$950,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metropolitan Milwaukee Assoc of ComMilwaukee, WI501 C6Charity$950,000
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
Annual disclosure for covered persons
Yes
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
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

“Copies provided to members and asked to review.”

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

“All interested persons have been provided with a 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
EIN
82-1266185
Phone
6084415007
Address
701 E WASHINGTON AVENUE SUITE 201, MADISON, WI 53703

Signing Officer

Name
Evan Hafenbreadl
Title
Executive Director
Phone
6084415007
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER ST STE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
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.”

Raw XML Appendix268 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AllOtherContributionsAmt0950000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHRYN KOTOWSKI
IRS990/BooksInCareOfDetail/PhoneNum06084415007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 E WASHINGTON AVENUE SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03368
IRS990/CashNonInterestBearingGrp/EOYAmt03193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0950000
IRS990/CYGrantsAndSimilarPaidAmt0950000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0151
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-151
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0950151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0950000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0950000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0130
IRS990/FeesForServicesLegalGrp/TotalAmt0130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0KATHRYN KOTOWSKI
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN BURCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1M LUKE MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHAN THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0950000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0950000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0950000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0950000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03344
IRS990/NetAssetsOrFundBalancesEOYAmt03193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03193
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-24
IRS990/OtherExpensesGrp/TotalAmt045
IRS990/OtherExpensesGrp/TotalAmt1-24
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KATHRYN KOTOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTING RESEARCH AND PUBLICIZING CONCERNING ISSUES RELATED TO ECONOMICALLY AND ENVIRONMENTALLY BENEFICIAL DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt034725
IRS990/PYRevenuesLessExpensesAmt0-32225
IRS990/PYTotalExpensesAmt034725
IRS990/PYTotalRevenueAmt02500
IRS990/ReconcilationRevenueExpnssAmt0-151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0950000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C6
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0METROPOLITAN MILWAUKEE ASSOC OF COM
IRS990ScheduleI/RecipientTable/RecipientEIN0390475230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 W WISCONSIN AVE STE 220
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053203
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1COPIES PROVIDED TO MEMBERS AND ASKED TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INTERESTED PERSONS HAVE BEEN PROVIDED WITH A 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03368
IRS990/TotalAssetsEOYAmt03193
IRS990/TotalAssetsGrp/BOYAmt03368
IRS990/TotalAssetsGrp/EOYAmt03193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0950000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt024
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03193
IRS990/TotalProgramServiceExpensesAmt0950000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0950000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03193
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 E WASHINGTON AVENUE SUITE 201
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.DEVELOPOURRESOURCES.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN HAFENBREADL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06084415007
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURAL RESOURCE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0821266185
ReturnHeader/Filer/PhoneNum06084415007
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 E WASHINGTON AVENUE SUITE 201
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262064862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 WATER ST STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06086440206
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/ReturnTs02023-11-08T09:49:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAFENBREADL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,193
Liabilities
$0
Net assets
$3,193
Revenue
$950,000
Expenses
$950,151
Net income
-$151
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