Civic Intelligence

Southwest Badger Resource Conservation and Development Counc

990EZ • Fiscal year 2020 • EIN 39-1759169

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 01, 2021

520 N Worcester StreetSpring Green, WI 53588

(608) 348-7110

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1762%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$1

Down $75,379 (-100%) from 2019

Net Assets

Down

$0

Down $75,380 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$3,685

Down $157,652 (-98%) from 2019

Expenses

Down

$68,628

Down $51,154 (-43%) from 2019

Net Income

Down

-$64,943

Down $106,498 (-256%) from 2019

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

2020

Assets$1
Liabilities$0
Net Assets$0

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

2020

Revenue$3,685
Expenses$68,628
Net Income-$64,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2021
Return Version
2020v4.0
Gross Receipts
$3,685
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.

Program Services

DescriptionGrantsExpenses
RURAL DEVELOPMENT PROGRAM THAT FOCUSES ON LAND CONSERVATION, COMMUNITY DEVELOPMENT, ENVIRONMENTAL CONCERNS AND WISE USE OF LOCAL RESOURCES.$63,568$65,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE HAUSNERPresident-$0--
BILL GROVERVice Preside-$0--
PETER FLESCHTreasurer-$0--
DALE HOODSecretary-$0--
DENNIS KIRSCHBAUMRecording Se-$0--
LEON WOLFEExec At Larg-$0--
ANGIE WRIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Badger Resource
EIN
39-1759169
Phone
6083487110
Address
520 N WORCESTER STREET, SPRING GREEN, WI 53588

Signing Officer

Name
Eugene Hausner
Title
President
Phone
6087789652
Signed
2021-02-01
Discuss with paid preparer
Yes

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-ez, Part I, Line 10

Name: community foundation of southern wi address: 10 keystone parkway, po box 81 platteville, wi 53818 cash contribution: 63,568

Form 990-ez, Part I, Line 16

Expenses telephone 28 conferences & meetings 23 liability insurance 382 other expense 268 total 701

Form 990-ez, Part I, Line 20

Organization returned grant funds and dues that 0 were not used during 2020 since organization 0 dissolved. -10,437

Form 990-ez, Part II, Line 24

Grants receivable 5,000 0 total 5,000 0

Form 990-ez, Part III

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 Appendix197 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EUGENE HAUSNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BILL GROVER
CompensationExplanation/CompensationExplanationGrp/PersonNm2PETER FLESCH
CompensationExplanation/CompensationExplanationGrp/PersonNm3DALE HOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm4DENNIS KIRSCHBAUM
CompensationExplanation/CompensationExplanationGrp/PersonNm5LEON WOLFE
CompensationExplanation/CompensationExplanationGrp/PersonNm6ANGIE WRIGHT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC AT LARG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt0-10437
IRS990EZ/OtherExpensesTotalAmt0701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOUTHWEST 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL DEVELOPMENT PROGRAM THAT FOCUSES ON LAND CONSERVATION, COMMUNITY DEVELOPMENT, ENVIRONMENTAL CONCERNS AND WISE USE OF LOCAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063568
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068628
IRS990EZ/TotalProgramServiceExpensesAmt065333
IRS990EZ/TotalRevenueAmt03685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,286
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01352161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt01352161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01352161
IRS990ScheduleA/TotalSupportAmt01372459
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DONATION OF CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LEGAL FEES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SCHOLZ NONPROFIT LAW LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-06-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-09-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0391711388
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt063568
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11064
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0COMMUNITY FOUNDATION OF SOUTHERN WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt026 SOUTH JACKSON STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1612 W MAIN STREET SUITE 301
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0JANESVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1MADISON
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WI
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE FUNDS DONATED TO THE COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN WERE TO START A SOUTHWEST BADGER NATURAL RESOURCE FUND.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: COMMUNITY FOUNDATION OF SOUTHERN WI ADDRESS: 10 KEYSTONE PARKWAY, PO BOX 81 PLATTEVILLE, WI 53818 CASH CONTRIBUTION: 63,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 28 CONFERENCES & MEETINGS 23 LIABILITY INSURANCE 382 OTHER EXPENSE 268 TOTAL 701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION RETURNED GRANT FUNDS AND DUES THAT 0 WERE NOT USED DURING 2020 SINCE ORGANIZATION 0 DISSOLVED. -10,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS RECEIVABLE 5,000 0 TOTAL 5,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOUTHWEST 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE HAUSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087789652
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST BADGER RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION & DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0391759169
ReturnHeader/Filer/PhoneNum06083487110
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 N WORCESTER STREET
ReturnHeader/Filer/USAddress/CityNm0SPRING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053588
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053565
ReturnHeader/PreparerPersonGrp/PhoneNum06089872206
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MOHLMANN
ReturnHeader/ReturnTs02021-02-10T08:56:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUGENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAUSNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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
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