Civic Intelligence

Southwest Badger Resource Conservation and Development Counc

990 • Fiscal year 2019 • EIN 39-1759169

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 04, 2020

Organization ProfileSWBADGER.ORG
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,874

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$75,380

Up $33,150 (+78%) from 2018

Net Assets

Up

$75,380

Up $41,555 (+123%) from 2018

Liabilities

Down

$0

Down $8,405 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$161,337

Down $319,965 (-66%) from 2018

Expenses

Down

$119,782

Down $374,161 (-76%) from 2018

Net Income

Up

$41,555

Up $54,196 (+429%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$75,380
Liabilities$0
Net Assets$75,380
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

2019

Revenue$161,337
Expenses$119,782
Net Income$41,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$161,728
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$32,866$70,277▲ $37,411
Pledges and Grants Receivable$1,000$5,000▲ $4,000
Accounts Receivable$3,088--
Inventories for Sale or Use$273--
Savings and Temporary Cash Investments$5,003$103▼ $4,900
Total Assets$42,230$75,380▲ $33,150
Liabilities
Accounts Payable and Accrued Expenses$8,405--
Total Liabilities$8,405$0▼ $8,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,825$75,380▲ $41,555
Total Net Assets Fund Balance$33,825$75,380▲ $41,555
Total Liabilities and Net Assets / Fund Balance$42,230$75,380▲ $33,150
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca OlsenExecutive DiFT$12,874$12,874

Board Members and Trustees

NameTitle
Eugene HausnerPresident
Angie WrightDirector
Bob NewportDirector
Dennis KirschbaumDirector
Leon WolfeDirector
Marci HessDirector
Patrick DaytonDirector
Dale HoodSecretary
Peter FleschTreasurer
Bill GroverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,578
Program Service Revenue
$3,420
Investment Income
$0
Other Revenue
$4,339
All Other Contributions
$140
Change in Net Assets
$41,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,015
Other Expenses$35,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,877$3,404-$60,281
Current Officers, Directors, Trustees, and Key Employees$10,299$2,575-$12,874
Payroll Taxes$5,273$1,487-$6,760
Other Employee Benefits$3,280$820-$4,100
Occupancy$2,362$263-$2,625
Travel$2,124$210-$2,334
Office Expenses$512$1,041-$1,553
Fees for Services Accounting-$1,536-$1,536
Fees for Services Other$990--$990
Insurance$171$810-$981
All Other Expenses$46$337-$383
Fees for Services Legal$380--$380
Other Expenses$173$55-$228
Conferences and Meetings$137--$137
Total Functional Expenses$104,868$14,914$0$119,782
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 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
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 form 990 is distributed to the executive board members. The executive board discusses any questions/concerns with 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
2020-02-04
Discuss with paid preparer
Yes

Organization Details

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

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/SavingsAndTempCashInvstGrp/EOYAmt0103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 24,060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01431
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01541663
IRS990ScheduleA/TotalSupportAmt01567166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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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 FORM 990 IS DISTRIBUTED TO THE EXECUTIVE BOARD MEMBERS. THE EXECUTIVE BOARD DISCUSSES ANY QUESTIONS/CONCERNS WITH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS ARE ON FILE AT THE ORGANIZATION'S OFFICE AND ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161337
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075380
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IRS990/TravelGrp/ProgramServicesAmt02124
IRS990/TravelGrp/TotalAmt02334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE HAUSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,380
Liabilities
$0
Net assets
$75,380
Revenue
$161,337
Expenses
$119,782
Net income
$41,555
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
2019Detailed filing. Detailed filing data is available for this year.$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
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