Civic Intelligence

Southwest Badger Resource Conservation and Development Counc

990 • Fiscal year 2018 • EIN 39-1759169

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

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

0.20x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,923

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$42,230

Down $29,578 (-41%) from 2017

Net Assets

Down

$33,825

Down $12,641 (-27%) from 2017

Liabilities

Down

$8,405

Down $16,937 (-67%) from 2017

Revenue

Up

$481,302

Up $119,155 (+33%) from 2017

Expenses

Up

$493,943

Up $121,328 (+33%) from 2017

Net Income

Down

-$12,641

Down $2,173 (-21%) from 2017

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

2018

Assets$42,230
Liabilities$8,405
Net Assets$33,825

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

2018

Revenue$481,302
Expenses$493,943
Net Income-$12,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$485,981
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
Cash and Non-Interest-Bearing Accounts$10,683$32,866▲ $22,183
Savings and Temporary Cash Investments$5,002$5,003▲ $1
Accounts Receivable$237$3,088▲ $2,851
Pledges and Grants Receivable$55,164$1,000▼ $54,164
Land, Buildings, and Equipment, Net$449--
Inventories for Sale or Use$273$273→ $0
Total Assets$71,808$42,230▼ $29,578
Liabilities
Accounts Payable and Accrued Expenses$25,342$8,405▼ $16,937
Total Liabilities$25,342$8,405▼ $16,937
Net Assets / Fund Balance
Unrestricted Net Assets$46,466$33,825▼ $12,641
Total Net Assets Fund Balance$46,466$33,825▼ $12,641
Total Liabilities and Net Assets / Fund Balance$71,808$42,230▼ $29,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,874$2,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy WarrenExecutive DiFT$44,923$44,923

Board Members and Trustees

NameTitle
Eugene HausnerPresident
Angie WrightDirector
Bob NewportDirector
Dennis KirschbaumDirector
Erica RothDirector
Gabe LoeffelholzDirector
Gary NorthouseDirector
Gary PetersDirector
Kelli MitchellDirector
Leon WolfeDirector
Marci HessDirector
Mark ShepardDirector
Patrick DaytonDirector
Dale HoodSecretary
Peter FleschTreasurer
Bill GroverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$464,646
Program Service Revenue
$13,264
Investment Income
$1
Other Revenue
$3,391
All Other Contributions
$5,995
Change in Net Assets
$-12,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,276
Other Expenses$146,746
Grants and Similar Amounts Paid$17,921
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,498$25,925-$242,423
Current Officers, Directors, Trustees, and Key Employees$42,677$2,246-$44,923
Payroll Taxes$18,719$5,303-$24,022
Travel$18,486$1,756-$20,242
Grants to Domestic Orgs$17,921--$17,921
Other Employee Benefits$14,467$3,441-$17,908
Office Expenses$3,487$7,079-$10,566
Occupancy$5,857$1,445-$7,302
All Other Expenses$2,621$3,106-$5,727
Advertising$4,253--$4,253
Other Expenses$2,318$174-$2,492
Conferences and Meetings$1,679--$1,679
Fees for Services Accounting-$1,610-$1,610
Insurance$44$932-$976
Depreciation Depletion$449--$449
Total Functional Expenses$438,799$55,144$0$493,943
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wi DatcpMadison, WIGovEnhance Conservation$9,610
US Department of AgricultureWashington, DCGovFarmer Mentorship$7,511
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
6087789652
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Hausner
Formed
1992
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
12
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.

Raw XML AppendixShowing 400 of 502 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/BOYAmt025342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08405
IRS990/AccountsReceivableGrp/BOYAmt0237
IRS990/AccountsReceivableGrp/EOYAmt03088
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOUTHWEST 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04253
IRS990/AdvertisingGrp/TotalAmt04253
IRS990/AllOtherContributionsAmt05995
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03106
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02621
IRS990/AllOtherExpensesGrp/TotalAmt05727
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANGIE WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum06083487110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01370 N WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLATTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053818
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010683
IRS990/CashNonInterestBearingGrp/EOYAmt032866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02246
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044923
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01679
IRS990/ConferencesMeetingsGrp/TotalAmt01679
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04679
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0464646
IRS990/CYGrantsAndSimilarPaidAmt017921
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0146746
IRS990/CYOtherRevenueAmt03391
IRS990/CYProgramServiceRevenueAmt013264
IRS990/CYRevenuesLessExpensesAmt0-12641
IRS990/CYSalariesCompEmpBnftPaidAmt0329276
IRS990/CYTotalExpensesAmt0493943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0449
IRS990/DepreciationDepletionGrp/TotalAmt0449
IRS990/Desc0RURAL DEVELOPMENT PROGRAM THAT FOCUSES ON LAND CONSERVATION, COMMUNITY DEVELOPMENT, ENVIRONMENTAL CONCERNS AND WISE USE OF LOCAL RESOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0438799
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01610
IRS990/FeesForServicesAccountingGrp/TotalAmt01610
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE HAUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER FLESCH
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm4GABE LOEFFELHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm6LEON WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB NEWPORT
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLI MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY NORTHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS KIRSCHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCI HESS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDY WARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1644923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0450281
IRS990/GrantAmt017921
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017921
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017921
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0485981
IRS990/GrossSalesOfInventoryAmt08070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0932
IRS990/InsuranceGrp/ProgramServicesAmt044
IRS990/InsuranceGrp/TotalAmt0976
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0273
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449
IRS990/LandBldgEquipCostOrOtherBssAmt02874
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08370
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046466
IRS990/NetAssetsOrFundBalancesEOYAmt033825
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03391
IRS990/NoncashContributionsAmt04164
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01445
IRS990/OccupancyGrp/ProgramServicesAmt05857
IRS990/OccupancyGrp/TotalAmt07302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07079
IRS990/OfficeExpensesGrp/ProgramServicesAmt03487
IRS990/OfficeExpensesGrp/TotalAmt010566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017908
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2GIFTS IN KIND - GOODS
IRS990/OtherExpensesGrp/Desc3WORKSHOP EXPENSE - FOOD &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174
IRS990/OtherExpensesGrp/ProgramServicesAmt083033
IRS990/OtherExpensesGrp/ProgramServicesAmt12126
IRS990/OtherExpensesGrp/ProgramServicesAmt24164
IRS990/OtherExpensesGrp/ProgramServicesAmt32318
IRS990/OtherExpensesGrp/TotalAmt083033
IRS990/OtherExpensesGrp/TotalAmt14253
IRS990/OtherExpensesGrp/TotalAmt24164
IRS990/OtherExpensesGrp/TotalAmt32492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242423
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05303
IRS990/PayrollTaxesGrp/ProgramServicesAmt018719
IRS990/PayrollTaxesGrp/TotalAmt024022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EUGENE HAUSNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0LAND RENT
IRS990/ProgramServiceRevenueGrp/Desc1NO TILL DRILL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3PHOSPHORUS DISCHARGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05720
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0104955
IRS990/PYOtherRevenueAmt05326
IRS990/PYProgramServiceRevenueAmt08786
IRS990/PYRevenuesLessExpensesAmt0-10468
IRS990/PYSalariesCompEmpBnftPaidAmt0261940
IRS990/PYTotalExpensesAmt0372615
IRS990/PYTotalRevenueAmt0362147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05003
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01636177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.91320
IRS990ScheduleA/PublicSupportTotal170Amt01602878
IRS990ScheduleA/SubstantialContributorsTotAmt033299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01636177
IRS990ScheduleA/TotalSupportAmt01660103
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02874
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09610
IRS990ScheduleI/RecipientTable/CashGrantAmt17511
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENHANCE CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FARMER MENTORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WI DATCP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1US DEPARTMENT OF AGRICULTURE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02811 AGRICULTURE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11400 INDEPENDENCE AVE SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053718
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHWEST 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH COUNTY ELECTS A COUNTY BOARD REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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
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