Civic Intelligence

Marathon County Dhia Cooperative

990 • Fiscal year 2019 • EIN 39-0848737

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 10, 2019

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-6.0%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$536,736

Down $28,283 (-5.0%) from 2018

Net Assets

Down

$503,921

Down $28,142 (-5.3%) from 2018

Liabilities

Down

$32,815

Down $141 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$470,048

Down $63,704 (-12%) from 2018

Expenses

Down

$498,190

Down $42,807 (-7.9%) from 2018

Net Income

Down

-$28,142

Down $20,897 (-288%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$536,736
Liabilities$32,815
Net Assets$503,921
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$470,048
Expenses$498,190
Net Income-$28,142
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$474,146
Mission and Program Overview

Mission

Provide Dairy Support Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$532,063$503,921▼ $28,142
Savings and Temporary Cash Investments$303,108$320,631▲ $17,523
Land, Buildings, and Equipment, Net$171,232$127,914▼ $43,318
Accounts Receivable$68,275$66,437▼ $1,838
Prepaid Expenses and Deferred Charges$11,486$10,938▼ $548
Inventories for Sale or Use$394$292▼ $102
Total Assets$565,019$536,736▼ $28,283
Other Assets Total$10,524$10,524→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,956$32,815▼ $141
Total Liabilities$32,956$32,815▼ $141
Net Assets / Fund Balance
Total Net Assets Fund Balance$532,063$503,921▼ $28,142
Total Liabilities and Net Assets / Fund Balance$565,019$536,736▼ $28,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,363$161,381$287,744
Leasehold Improvements$1,551$898$2,449
Land$0--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Robert PrahlPresident
Sam ZimmermannVice President
Jake StueberDirector
Lloyd BaumannDirector
Brian ForrestSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$12
Program Service Revenue
$441,097
Investment Income
$1,235
Other Revenue
$27,704
Change in Net Assets
$-28,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,919
Salaries, Compensation, and Employee Benefits$217,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$196,627
Payments to Affiliates$0$0$0$150,926
Depreciation Depletion$0$0$0$44,583
Travel$0$0$0$34,798
Occupancy$0$0$0$16,741
Payroll Taxes$0$0$0$15,657
All Other Expenses$0$0$0$11,461
Insurance$0$0$0$4,980
Office Expenses$0$0$0$3,824
Pension Plan Contributions$0$0$0$3,145
Conferences and Meetings$0$0$0$2,038
Other Employee Benefits$0$0$0$1,842
Other Expenses$0$0$0$940
Fees for Services Accounting$0$0$0$725
Advertising$0$0$0$662
Total Functional Expenses$0$0$0$498,190
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 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
Robert Prahl
Title
President
Phone
7158491612
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Prahl
Formed
1952
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
13
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 978.”

Form 990, Part IX, Line 24E

“Sales Tax 86.”

Form 990, Part IX, Line 24E

“Meter/Equipment Repair 10339.”

Form 990, Part IX, Line 24E

“Uniforms 58.”

Raw XML Appendix395 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6Miscellaneous 978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meter/Equipment Repair 10339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms 58.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565019
IRS990/TotalAssetsEOYAmt0536736
IRS990/TotalAssetsGrp/BOYAmt0565019
IRS990/TotalAssetsGrp/EOYAmt0536736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032956
IRS990/TotalLiabilitiesEOYAmt032815
IRS990/TotalLiabilitiesGrp/BOYAmt032956
IRS990/TotalLiabilitiesGrp/EOYAmt032815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0441097
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt034798
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0164841 State Hwy 52
IRS990/USAddress/CityNm0Wausau
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Prahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07158491612
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
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/AtSubmissionCreationDeviceId0D9D34A2457DE08DAA6751D067215326DA10975E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9D34A2457DE08DAA6751D067215326DA10975E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0131.93.112.96
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:10:00
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/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Steege
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-17T08:10:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$536,736
Liabilities
$32,815
Net assets
$503,921
Revenue
$470,048
Expenses
$498,190
Net income
-$28,142
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