Civic Intelligence

Southwest Badger Resource Conservation and Development Counc

990 • Fiscal year 2015 • EIN 39-1759169

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

1370 N Water Street PO Box 753Platteville, WI 53818

(608) 348-7110

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$37,224

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$63,761

Down $69,319 (-52%) from 2014

Net Assets

Down

$50,032

Down $71,349 (-59%) from 2014

Liabilities

Up

$13,729

Up $2,030 (+17%) from 2014

Revenue

Down

$204,049

Down $59,564 (-23%) from 2014

Expenses

Down

$271,713

Down $31,826 (-10%) from 2014

Net Income

Down

-$67,664

Down $27,738 (-69%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $230,533Liabilities 2010: $14,641Net Assets 2010: $215,8922010Assets 2011: $219,632Liabilities 2011: $10,874Net Assets 2011: $208,7582011Assets 2012: $217,130Liabilities 2012: $3,933Net Assets 2012: $213,1972012Assets 2013: $165,978Liabilities 2013: $4,433Net Assets 2013: $161,5452013Assets 2014: $133,080Liabilities 2014: $11,699Net Assets 2014: $121,3812014Assets 2015: $63,761Liabilities 2015: $13,729Net Assets 2015: $50,0322015Assets 2016: $64,950Liabilities 2016: $8,016Net Assets 2016: $56,9342016Assets 2017: $71,808Liabilities 2017: $25,342Net Assets 2017: $46,4662017Assets 2018: $42,230Liabilities 2018: $8,405Net Assets 2018: $33,8252018Assets 2019: $75,380Liabilities 2019: $0Net Assets 2019: $75,3802019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$63,761
Liabilities$13,729
Net Assets$50,032

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $405,6752010Expenses 2011: $347,4612011Expenses 2012: $375,2492012Revenue 2013: $210,412Expenses 2013: $268,426Net Income 2013: -$58,0142013Revenue 2014: $263,613Expenses 2014: $303,539Net Income 2014: -$39,9262014Revenue 2015: $204,049Expenses 2015: $271,713Net Income 2015: -$67,6642015Revenue 2016: $379,139Expenses 2016: $372,237Net Income 2016: $6,9022016Revenue 2017: $362,147Expenses 2017: $372,615Net Income 2017: -$10,4682017Revenue 2018: $481,302Expenses 2018: $493,943Net Income 2018: -$12,6412018Revenue 2019: $161,337Expenses 2019: $119,782Net Income 2019: $41,5552019Revenue 2020: $3,685Expenses 2020: $68,628Net Income 2020: -$64,9432020

Highlighted filing

2015

Revenue$204,049
Expenses$271,713
Net Income-$67,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$207,019
Mission and Program Overview

Mission

Southwest badger resource conservation & development council, inc. Is a community development organization serving the wisconsin counties of crawford, grant, green, iowa, lafayette, lacrosse, richland, sauk and vernon counties. The mission is to support natural resource conservation, managed growth and sustainable rural economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$64,409$49,893▼ $14,516
Investments in Publicly Traded Securities$33,153--
Cash and Non-Interest-Bearing Accounts$14,974$9,141▼ $5,833
Savings and Temporary Cash Investments$18,434$2,440▼ $15,994
Accounts Receivable$237$819▲ $582
Inventories for Sale or Use$816$816→ $0
Land, Buildings, and Equipment, Net$1,057$652▼ $405
Total Assets$133,080$63,761▼ $69,319
Liabilities
Accounts Payable and Accrued Expenses$11,699$13,729▲ $2,030
Total Liabilities$11,699$13,729▲ $2,030
Net Assets / Fund Balance
Unrestricted Net Assets$121,381$50,032▼ $71,349
Total Net Assets Fund Balance$121,381$50,032▼ $71,349
Total Liabilities and Net Assets / Fund Balance$133,080$63,761▼ $69,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$652$2,222$2,874

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,621-▲ $3$13,000$624
2014$13,500$100▲ $21-$13,621
2013$13,387$100▲ $13-$13,500
2012$12,121$1,252▲ $14-$13,387
2011$10,777$1,330▲ $14-$12,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy WarrenExecutive DiFT$34,602$2,622$37,224
Cara CarperExecutive DiFT$20,000$1,311$21,311

Board Members and Trustees

NameTitle
Eugene HausnerPresident
Adrien AmelseDirector
Dale HoodDirector
Dan ArnoldDirector
David WisnefskeDirector
Dennis KirschbaumDirector
Ed JamesDirector
Gerald LehmanDirector
John SchindlerDirector
Larry SebranekDirector
Leon WolfeDirector
Linda LynchDirector
Marilyn PedrettiDirector
Mark ShepardDirector
Pat SchellerDirector
Peter FleschDirector
Bill GroverSecretary
Betty GrotophorstTreasurer
Ela KakdeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$193,187
Program Service Revenue
$4,225
Investment Income
$1,431
Other Revenue
$5,206
All Other Contributions
$46,709
Change in Net Assets
$-67,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,919
Other Expenses$44,794
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,799$25,981-$133,780
Current Officers, Directors, Trustees, and Key Employees$46,829$11,706-$58,535
Travel$18,032$1,589-$19,621
Other Employee Benefits$15,886$385-$16,271
Payroll Taxes$11,960$3,373-$15,333
Office Expenses$2,933$5,957-$8,890
Occupancy$2,849$3,934-$6,783
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Accounting-$2,710-$2,710
All Other Expenses$654$661-$1,315
Other Expenses$796$949-$949
Depreciation Depletion$395$10-$405
Conferences and Meetings$296--$296
Total Functional Expenses$213,086$58,627$0$271,713
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
Lobbying 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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 6

The organization provides services to nine counties including: crawford, grant, green, iowa, lafayette, lacrosse, richland, sauk, and vernon. The counties are considered members and pay 100 per year for membership fees.

Form 990, Page 6, Part VI, Line 7A

Each county elects a county board representative.

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

The executive director reviews form 990 and discusses any questions/concerns with the tax preparer. The form 990 is then distributed to the executive board members. The executive board discusses any questions/concerns with the executive director and/or the tax preparer. The executive board then votes to approve the form 990 prior to filing.

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

The board members review the policy annually and sign off. The board relies on member honesty and staff knowledge of council members and interests to enforce the policy.

Form 990, Page 6, Part VI, Line 15A

The personnel committee does annual evaluations and makes salary recommendations based on the evaluations. Every couple years, the committee does a statewide salary survey to determine what other rc&d councils pay their employees and private sector wages for similar work.

Form 990, Page 6, Part VI, Line 15B

The county representatives on the board receive compensation based on their county's policy. The citizen representatives do not receive compensation, but they are occasionally reimbursed for mileage and expenses.

Form 990, Page 6, Part VI, Line 19

All governing documents are on file at the organization's office and are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southwest Badger Resource
EIN
39-1759169
Phone
6083487110
Address
1370 N WATER STREET PO BOX 753, PLATTEVILLE, WI 53818

Signing Officer

Name
Eugene Hausner
Title
President
Phone
6083487110
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Hausner
Formed
1992
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
50

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Joseph G Mohlmann
Phone
6089872206
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Southwest badger resource conservation & development council, inc. Is a community development organization serving the wisconsin counties of crawford, grant, green, iowa, lafayette, lacrosse, richland, sauk and vernon counties. The mission is to support natural resource conservation, managed growth and sustainable rural economic development.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/MissionDesc0SOUTHWEST BADGER RESOURCE CONSERVATION & DEVELOPMENT COUNCIL, INC. IS A COMMUNITY DEVELOPMENT ORGANIZATION SERVING THE WISCONSIN COUNTIES OF CRAWFORD, GRANT, GREEN, IOWA, LAFAYETTE, LACROSSE, RICHLAND, SAUK AND VERNON COUNTIES. THE MISSION IS TO SUPPORT NATURAL RESOURCE CONSERVATION, MANAGED GROWTH AND SUSTAINABLE RURAL ECONOMIC DEVELOPMENT.
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IRS990/OccupancyGrp/TotalAmt06783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05957
IRS990/OfficeExpensesGrp/ProgramServicesAmt02933
IRS990/OfficeExpensesGrp/TotalAmt08890
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016271
IRS990/OtherExpensesGrp/Desc0WORKSHOP EXPENSE - FOOD &
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/SUPPLIES - GRAN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2995
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IRS990/OtherExpensesGrp/ProgramServicesAmt01657
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IRS990/OtherExpensesGrp/TotalAmt11048
IRS990/OtherExpensesGrp/TotalAmt2995
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03774
IRS990/OtherRevenueTotalAmt03774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03373
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EUGENE HAUSNER
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0258092
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt04225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02440
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0855301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04125
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01404
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012401
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72790
IRS990ScheduleA/PublicSupportPY170Pct00.62640
IRS990ScheduleA/PublicSupportTotal170Amt0643746
IRS990ScheduleA/SubstantialContributorsTotAmt0216086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859832
IRS990ScheduleA/TotalSupportAmt0884437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.69$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.61$1.20$0.42
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.08$0.34$4.81$4.94$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.25$0.46$3.62$3.73$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.57$3.79$3.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$2.04$2.72$0.68
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.12$1.21$2.64$3.04$0.40
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.04$1.62$2.10$2.68$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.04$2.13$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.11$2.09$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.15$2.16$4.06