Civic Intelligence

Marathon County Dhia Cooperative

990 • Fiscal year 2017 • EIN 39-0848737

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 29, 2017

Organization ProfileN/A
4803 Ross AveSchofield, WI 54476

(715) 849-1612

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

0.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$572,611

Up $60,347 (+12%) from 2016

Net Assets

Up

$539,312

Up $52,262 (+11%) from 2016

Liabilities

Up

$33,299

Up $8,085 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$560,900

Up $3,054 (+0.5%) from 2016

Expenses

Up

$508,638

Up $21,608 (+4.4%) from 2016

Net Income

Down

$52,262

Down $18,554 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $341,761Liabilities 2012: $28,518Net Assets 2012: $313,2432012Assets 2013: $375,315Liabilities 2013: $28,713Net Assets 2013: $346,6022013Assets 2014: $397,139Liabilities 2014: $26,674Net Assets 2014: $370,4652014Assets 2015: $442,102Liabilities 2015: $25,870Net Assets 2015: $416,2322015Assets 2016: $512,264Liabilities 2016: $25,214Net Assets 2016: $487,0502016Assets 2017: $572,611Liabilities 2017: $33,299Net Assets 2017: $539,3122017Assets 2018: $565,019Liabilities 2018: $32,956Net Assets 2018: $532,0632018Assets 2019: $536,736Liabilities 2019: $32,815Net Assets 2019: $503,9212019Assets 2020: $486,717Liabilities 2020: $32,868Net Assets 2020: $453,8492020Assets 2021: $439,299Liabilities 2021: $33,599Net Assets 2021: $405,7002021Assets 2022: $396,403Liabilities 2022: $28,963Net Assets 2022: $367,4402022Assets 2023: $384,091Liabilities 2023: $31,617Net Assets 2023: $352,4742023Assets 2024: $373,931Liabilities 2024: $27,225Net Assets 2024: $346,7062024Assets 2025: $361,092Liabilities 2025: $27,802Net Assets 2025: $333,2902025

Highlighted filing

2017

Assets$572,611
Liabilities$33,299
Net Assets$539,312
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $513,837Expenses 2012: $495,959Net Income 2012: $17,8782012Revenue 2013: $525,493Expenses 2013: $492,135Net Income 2013: $33,3582013Revenue 2014: $534,175Expenses 2014: $509,710Net Income 2014: $24,4652014Revenue 2015: $536,147Expenses 2015: $489,604Net Income 2015: $46,5432015Revenue 2016: $557,846Expenses 2016: $487,030Net Income 2016: $70,8162016Revenue 2017: $560,900Expenses 2017: $508,638Net Income 2017: $52,2622017Revenue 2018: $533,752Expenses 2018: $540,997Net Income 2018: -$7,2452018Revenue 2019: $470,048Expenses 2019: $498,190Net Income 2019: -$28,1422019Revenue 2020: $443,922Expenses 2020: $493,993Net Income 2020: -$50,0712020Revenue 2021: $436,809Expenses 2021: $484,959Net Income 2021: -$48,1502021Revenue 2022: $422,322Expenses 2022: $460,581Net Income 2022: -$38,2592022Revenue 2023: $448,615Expenses 2023: $463,580Net Income 2023: -$14,9652023Revenue 2024: $465,848Expenses 2024: $471,616Net Income 2024: -$5,7682024Revenue 2025: $447,642Expenses 2025: $461,098Net Income 2025: -$13,4562025

Highlighted filing

2017

Revenue$560,900
Expenses$508,638
Net Income$52,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$572,427
Mission and Program Overview

Mission

Provide Dairy Support Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$487,050$539,312▲ $52,262
Savings and Temporary Cash Investments$418,968$261,302▼ $157,666
Land, Buildings, and Equipment, Net$11,535$213,906▲ $202,371
Accounts Receivable$67,949$75,231▲ $7,282
Prepaid Expenses and Deferred Charges$3,177$10,616▲ $7,439
Inventories for Sale or Use$111$1,032▲ $921
Total Assets$512,264$572,611▲ $60,347
Other Assets Total$10,524$10,524→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,214$33,299▲ $8,085
Total Liabilities$25,214$33,299▲ $8,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$487,050$539,312▲ $52,262
Total Liabilities and Net Assets / Fund Balance$512,264$572,611▲ $60,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,028$72,399$284,427
Leasehold Improvements$1,878$571$2,449
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Duane DittmarPresident
Robert PrahlVice President
Brian ForrestDirector
Jake StueberDirector
Sam ZimmermannSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$42
Program Service Revenue
$537,398
Investment Income
$334
Other Revenue
$23,126
Change in Net Assets
$52,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,107
Other Expenses$245,031
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$238,338
Payments to Affiliates---$145,526
Travel---$41,835
Payroll Taxes---$19,294
Occupancy---$15,626
Depreciation Depletion---$8,831
All Other Expenses---$6,668
Insurance---$4,664
Pension Plan Contributions---$3,519
Conferences and Meetings---$3,348
Office Expenses---$3,001
Other Employee Benefits---$1,956
Other Expenses---$1,065
Fees for Services Accounting---$725
Advertising---$561
Grants to Domestic Individuals---$500
Total Functional Expenses$0$0$0$508,638
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marathon County DHIA Cooperative
EIN
39-0848737
Phone
7158491612
Address
4803 Ross Ave, Schofield, WI 54476

Signing Officer

Name
Duane Dittmar
Title
President
Phone
7158491612
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Dittmar
Formed
1952
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Cs Accounting LLC
Address
1231 SCHOFIELD AVE, SCHOFIELD, WI 54476-2352
Preparer
Chris Steege
Phone
7158480539
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership is open to farmers requesting services & payment of initial dues of $3”

Pt VI, Line 7A

“Directors are elected by members by majority vote”

Pt VI, Line 7B

“Some decisions are subject to approval by members such as a change in reimbursed expenses for directors, change in accounting year, or change in bylaws”

Pt VI, Line 11B

“Board of Directors review during regular board meeting”

Pt VI, Line 15A

“Comparison to management of similar organizaions”

Pt VI, Line 19

“Books are open to members upon request in main office”

Form 990, Part IX, Line 24E

“Miscellaneous 875.”

Form 990, Part IX, Line 24E

“Sales Tax 531.”

Form 990, Part IX, Line 24E

“Meter/Equipment Repair 5142.”

Form 990, Part IX, Line 24E

“Uniforms 120.”

Raw XML Appendix329 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.

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IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572611
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt041835
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0T16576 Co Rd WW
IRS990/USAddress/CityNm0Wausau
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE DITTMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158491612
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marathon County DHIA Cooperative
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0390848737
ReturnHeader/Filer/PhoneNum07158491612
ReturnHeader/Filer/USAddress/AddressLine1Txt04803 Ross Ave
ReturnHeader/Filer/USAddress/CityNm0Schofield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041E28100FA11BE12EE24E405882E9E7786E7CE25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041E28100FA11BE12EE24E405882E9E7786E7CE25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.95.77.85
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:02:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 SCHOFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHOFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544762352
ReturnHeader/PreparerPersonGrp/PhoneNum07158480539
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS STEEGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-29T08:02:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,611
Liabilities
$33,299
Net assets
$539,312
Revenue
$560,900
Expenses
$508,638
Net income
$52,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$0.28$3.33$4.48$4.61$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.27$3.47$4.66$4.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.32$3.52$4.49$4.64$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.29$3.67$4.22$4.61$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.34$4.06$4.37$4.85$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.33$4.54$4.44$4.94$0.50
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.33$5.04$4.70$4.98$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.33$5.32$5.34$5.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.33$5.39$5.61$5.09$0.52
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.25$4.87$5.58$4.87$0.71
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.26$4.16$5.36$4.90$0.47
2014Summary only. Only limited summary data is available for this year.$3.97$0.27$3.70$5.34$5.10$0.24
2013Summary only. Only limited summary data is available for this year.$3.75$0.29$3.47$5.25$4.92$0.33
2012Summary only. Only limited summary data is available for this year.$3.42$0.29$3.13$5.14$4.96$0.18