Civic Intelligence

Marathon County Dhia Cooperative

EIN 39-0848737 • 501(c)5 • Weston, WI

Profile

Provide Dairy Support Services

4803 Ross AveWeston, WI 54476

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.08x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-3.4%

Faster asset growth than 35% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$361,092

Down $12,839 (-3.4%) from 2024

Liabilities

Up

$27,802

Up $577 (+2.1%) from 2024

Net Assets

Down

$333,290

Down $13,416 (-3.9%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Down

$447,642

Down $18,206 (-3.9%) from 2024

Expenses

Down

$461,098

Down $10,518 (-2.2%) from 2024

Net Income

Down

-$13,456

Down $7,688 (-133%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$361,092
Liabilities$27,802
Net Assets$333,290
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$447,642
Expenses$461,098
Net Income-$13,456
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,092
Liabilities
$27,802
Net assets
$333,290
Revenue
$447,642
Expenses
$461,098
Net income
-$13,456
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$450,720
Mission and Program Overview

Mission

Provide Dairy Support Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$346,706$333,290▼ $13,416
Savings and Temporary Cash Investments$272,785$275,118▲ $2,333
Accounts Receivable$64,009$51,811▼ $12,198
Prepaid Expenses and Deferred Charges$17,890$17,510▼ $380
Land, Buildings, and Equipment, Net$8,723$6,129▼ $2,594
Inventories for Sale or Use$0$0→ $0
Total Assets$373,931$361,092▼ $12,839
Other Assets Total$10,524$10,524→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,225$27,802▲ $577
Total Liabilities$27,225$27,802▲ $577
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,706$333,290▼ $13,416
Total Liabilities and Net Assets / Fund Balance$373,931$361,092▼ $12,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,558$293,115$298,673
Leasehold Improvements$571$1,878$2,449
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian ForrestPresident
Joseph PloeckelmanDirector
Rachel MansonDirector
Travis DehnelSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$24
Program Service Revenue
$421,812
Investment Income
$6,323
Other Revenue
$19,483
Change in Net Assets
$-13,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,784
Salaries, Compensation, and Employee Benefits$219,314
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$198,688
Payments to Affiliates$0$0$0$128,785
Travel$0$0$0$42,690
Occupancy$0$0$0$20,371
Payroll Taxes$0$0$0$15,664
All Other Expenses$0$0$0$13,225
Insurance$0$0$0$4,075
Pension Plan Contributions$0$0$0$3,266
Office Expenses$0$0$0$3,211
Depreciation Depletion$0$0$0$2,592
Other Employee Benefits$0$0$0$1,696
Conferences and Meetings$0$0$0$1,499
Grants to Domestic Individuals$0--$1,000
Fees for Services Accounting$0$0$0$750
Advertising$0$0$0$678
Total Functional Expenses$0$0$0$461,098
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
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 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
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, Weston, WI 54476

Signing Officer

Name
Brian Forrest
Title
President
Phone
7158491612
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Forrest
Formed
1952
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
5

Preparer

Firm
Cs Accounting LLC
Address
1231 SCHOFIELD AVE, SCHOFIELD, WI 54476
Preparer
Andrew Dunlavy
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”

Raw XML Appendix375 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/PYTotalExpensesAmt0471616
IRS990/PYTotalRevenueAmt0465848
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0346706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0333290
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298673
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06129
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is open to farmers requesting services & payment of initial dues of $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are elected by members by majority vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Some decisions are subject to approval by members such as a change in reimbursed expenses for directors, change in accounting year, or change in bylaws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors review during regular board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Comparison to management of similar organizaions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books are open to members upon request in main office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt027802
IRS990/TotalLiabilitiesGrp/BOYAmt027225
IRS990/TotalLiabilitiesGrp/EOYAmt027802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333290
IRS990/TotalProgramServiceRevenueAmt0421812
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361092
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt042690
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212933 County Rd E
IRS990/USAddress/CityNm0Stratford
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054484
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Forrest
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07158491612
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
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/CityNm0Weston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054476
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992992361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 SCHOFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHOFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054476
ReturnHeader/PreparerPersonGrp/PhoneNum07158480539
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Dunlavy
ReturnHeader/ReturnTs02025-10-20T07:33:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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