Civic Intelligence

Southwest Badger Resource Conservation and Development Counc

990 • Fiscal year 2017 • EIN 39-1759169

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,009

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$71,808

Up $6,858 (+11%) from 2016

Net Assets

Down

$46,466

Down $10,468 (-18%) from 2016

Liabilities

Up

$25,342

Up $17,326 (+216%) from 2016

Revenue

Down

$362,147

Down $16,992 (-4.5%) from 2016

Expenses

Up

$372,615

Up $378 (+0.1%) from 2016

Net Income

Down

-$10,468

Down $17,370 (-252%) from 2016

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

2017

Assets$71,808
Liabilities$25,342
Net Assets$46,466

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

2017

Revenue$362,147
Expenses$372,615
Net Income-$10,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$367,290
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$29,080$55,164▲ $26,084
Cash and Non-Interest-Bearing Accounts$27,238$10,683▼ $16,555
Savings and Temporary Cash Investments$7,628$5,002▼ $2,626
Land, Buildings, and Equipment, Net$494$449▼ $45
Inventories for Sale or Use$273$273→ $0
Accounts Receivable$237$237→ $0
Total Assets$64,950$71,808▲ $6,858
Liabilities
Accounts Payable and Accrued Expenses$8,016$25,342▲ $17,326
Total Liabilities$8,016$25,342▲ $17,326
Net Assets / Fund Balance
Unrestricted Net Assets$56,934$46,466▼ $10,468
Total Net Assets Fund Balance$56,934$46,466▼ $10,468
Total Liabilities and Net Assets / Fund Balance$64,950$71,808▲ $6,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$449$2,425$2,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy WarrenExecutive DiFT$62,009$62,009

Board Members and Trustees

NameTitle
Eugene HausnerPresident
Adrien AmelseDirector
Betty GrotophorstDirector
Dale HoodDirector
Dan ArnoldDirector
David WisnefskeDirector
Dennis KirschbaumDirector
Ed JamesDirector
Gary PetersDirector
John DietzDirector
John SchindlerDirector
Leon WolfeDirector
Linda LynchDirector
Marilyn PedrettiDirector
Mark ShepardDirector
Pat SchellerDirector
Patrick DaytonDirector
Bill GroverSecretary
Peter FleschTreasurer
Ela KakdeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$348,030
Program Service Revenue
$8,786
Investment Income
$5
Other Revenue
$5,326
All Other Contributions
$43,547
Change in Net Assets
$-10,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,940
Other Expenses$104,955
Grants and Similar Amounts Paid$5,720
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,952$19,494-$167,446
Current Officers, Directors, Trustees, and Key Employees$58,909$3,100-$62,009
Travel$18,161$1,528-$19,689
Payroll Taxes$15,067$4,272-$19,339
Other Employee Benefits$10,605$2,541-$13,146
Fees for Services Other$7,680--$7,680
Office Expenses$2,191$4,446-$6,637
Grants to Domestic Orgs$5,720--$5,720
Occupancy$4,336$509-$4,845
All Other Expenses$1,559$1,772-$3,331
Fees for Services Accounting-$1,640-$1,640
Insurance$232$821-$1,053
Other Expenses$1,555$737-$737
Conferences and Meetings$687--$687
Advertising$360--$360
Depreciation Depletion$45--$45
Total Functional Expenses$331,755$40,860$0$372,615
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
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Hausner
Formed
1992
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
100

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/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/OfficeExpensesGrp/ProgramServicesAmt02191
IRS990/OfficeExpensesGrp/TotalAmt06637
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010605
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - WORKSHOP
IRS990/OtherExpensesGrp/Desc2GIFTS IN KIND - GOODS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/SUPPLIES
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/PrincipalOfficerNm0EUGENE HAUSNER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND RENT
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt07628
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198899
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03985
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91320
IRS990ScheduleA/PublicSupportPY170Pct00.84860
IRS990ScheduleA/PublicSupportTotal170Amt01269460
IRS990ScheduleA/SubstantialContributorsTotAmt0100970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348030
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193187

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits