SOUTHWEST BADGER RESOURCE CONSERVATION & DEVELOPMENT COUNCIL

EIN: 391759169 501(c)(3)

PLATTEVILLE, WI

Total Revenue
$161,337
Total Expenses
$119,782
Total Assets
$75,380
Net Assets
$75,380
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
WI
Principal Officer
EUGENE HAUSNER
Phone
6083487110
Tax Period
2019-01-01 to 2019-12-31

SOUTHWEST BADGER RESOURCE CONSERVATION & DEVELOPMENT COUNCIL, founded in 1992, is a small nonprofit that reported $161K in total revenue in fiscal year 2019. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $42K, a strong 26% operating margin.

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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $153,578
Program Service Revenue $3,420
Investment Income $0
Other Revenue $4,339
TOTAL REVENUE $161,337

Expense Breakdown

Grants Paid $0
Salaries & Benefits $84,015
Fundraising Expenses $0
Program Expenses $104,868
Other Expenses $35,767
TOTAL EXPENSES $119,782

Year-over-Year Comparison

2019 2018 Change
Revenue $161,337 $481,302 -0.7%
Expenses $119,782 $493,943 -0.8%
Net Income $41,555 $-12,641 -4.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
10
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$12,874
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA OLSEN EXECUTIVE DI 40.00
Officer
$12,874 $0 $12,874
PATRICK DAYTON DIRECTOR 1.00
Director
$0 $0 $0
PETER FLESCH TREASURER 1.00
Officer Director
$0 $0 $0
BILL GROVER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
EUGENE HAUSNER PRESIDENT 3.00
Officer Director
$0 $0 $0
MARCI HESS DIRECTOR 1.00
Director
$0 $0 $0
DALE HOOD SECRETARY 1.00
Officer Director
$0 $0 $0
DENNIS KIRSCHBAUM DIRECTOR 1.00
Director
$0 $0 $0
BOB NEWPORT DIRECTOR 1.00
Director
$0 $0 $0
LEON WOLFE DIRECTOR 1.00
Director
$0 $0 $0
ANGIE WRIGHT DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $161,337 $119,782 $75,380 $41,555
2018 $481,302 $493,943 $42,230 $-12,641
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