Civic Intelligence

Marathon County Holstein Association Cooperative

990EZ • Fiscal year 2015 • EIN 39-6076346

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 13, 2016

Organization ProfileN/A
2193 Wuertzburg RdAthens, WI 54411

(715) 223-4534

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

34%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$37,571

Up $3,786 (+11%) from 2014

Net Assets

$37,571

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$29,637

Up $7,493 (+34%) from 2014

Expenses

Up

$25,851

Up $1,328 (+5.4%) from 2014

Net Income

Up

$3,786

Up $6,165 (+259%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2009: $28,971Liabilities 2009: $02009Assets 2011: $38,617Liabilities 2011: $02011Assets 2012: $35,286Liabilities 2012: $02012Assets 2013: $36,164Liabilities 2013: $02013Assets 2014: $33,785Liabilities 2014: $02014Assets 2015: $37,571Liabilities 2015: $0Net Assets 2015: $37,5712015Assets 2016: $39,467Liabilities 2016: $0Net Assets 2016: $39,4672016Assets 2017: $42,003Liabilities 2017: $0Net Assets 2017: $42,0032017Assets 2018: $44,197Liabilities 2018: $0Net Assets 2018: $44,1972018Assets 2019: $51,556Liabilities 2019: $0Net Assets 2019: $51,5562019Assets 2020: $49,494Liabilities 2020: $0Net Assets 2020: $49,4942020Assets 2021: $60,429Liabilities 2021: $0Net Assets 2021: $60,4292021Assets 2022: $58,283Liabilities 2022: $0Net Assets 2022: $58,2832022Assets 2023: $60,909Liabilities 2023: $0Net Assets 2023: $60,9092023Assets 2024: $62,789Net Assets 2024: $62,7892024

Highlighted filing

2015

Assets$37,571
Liabilities$0
Net Assets$37,571
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2009: $43,791Expenses 2009: $50,826Net Income 2009: -$7,0352009Revenue 2011: $78,611Expenses 2011: $68,965Net Income 2011: $9,6462011Revenue 2012: $15,367Expenses 2012: $18,698Net Income 2012: -$3,3312012Revenue 2013: $49,402Expenses 2013: $48,524Net Income 2013: $8782013Revenue 2014: $22,144Expenses 2014: $24,523Net Income 2014: -$2,3792014Revenue 2015: $29,637Expenses 2015: $25,851Net Income 2015: $3,7862015Revenue 2016: $30,970Expenses 2016: $29,074Net Income 2016: $1,8962016Revenue 2017: $19,088Expenses 2017: $16,552Net Income 2017: $2,5362017Revenue 2018: $25,580Expenses 2018: $23,386Net Income 2018: $2,1942018Revenue 2019: $27,846Expenses 2019: $20,487Net Income 2019: $7,3592019Revenue 2020: $11,572Expenses 2020: $13,634Net Income 2020: -$2,0622020Revenue 2021: $22,451Expenses 2021: $11,516Net Income 2021: $10,9352021Revenue 2022: $17,194Expenses 2022: $19,340Net Income 2022: -$2,1462022Revenue 2023: $20,035Expenses 2023: $17,409Net Income 2023: $2,6262023Revenue 2024: $22,651Expenses 2024: $20,771Net Income 2024: $1,8802024

Highlighted filing

2015

Revenue$29,637
Expenses$25,851
Net Income$3,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 13, 2016
Return Version
2015v2.1
Gross Receipts
$40,316
Mission and Program Overview

Mission

Farmer education for better dairy cattle

Program Services

DescriptionGrantsExpenses
1-Day and 2-Day Tours - Expose members to new ideas of Holstein breeder's philosophies being used by other dairy operations.--
DISTRICT SHOW - MEMBERS FROM A FOUR COUNTY AREA SHOW THEIR PUREBRED HOLSTEIN CATTLE AND COMPETE FOR EXCELLENCY.--
Twilight Meeting - Members and non-members gather at a host farm to listen to different speakers on various topics related to todays farming practices.--
See Schedule O--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN KINGPresidentPT$0--
LYLE MATTHIAEVice PresidentPT$0--
DOUG DITTMARSecretaryPT$0--
MARLENE SCHREIBERTreasurerPT$0--
FLOYD BAUMANNDirectorPT$0--
LARRY BLIVENDirectorPT$0--
SAM ZIMMERMANDirectorPT$0--
MIKE BORCHARDTDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheese Curd Stand$24,917$24,917-$24,917
Total Events$24,917$24,917$10,526$14,391
Filing and Contact Details

Filer

Filer Name
Marathon County Holstein Assoc Coop
EIN
39-6076346
Phone
7152234534
Address
2193 Wuertzburg Rd, Athens, WI 54411

Signing Officer

Name
Marlene Schreiber
Title
Treasurer
Phone
7152234534
Signed
2016-02-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Pt III, Line 31

“Animal Market - Members and nonmembers consign and puchase Registered Holstein cattle”

Pt III, Line 31

“Provide Trophies and plaques for the Wisconsin Valley Fair dairy show winners”

Pt III, Line 31

“Sponsor Fitting and Show Workshops for juniors”

Pt V, Line 35B

“Line 2 income is primarily from Market Animal sales and Tour Ticket sales to cover the costs of these educational events. Line 6a income is from the Cheese Curd Stand which also advertises our organization and promotes the dairy industry and dairy products to farmers and non-farmers alike.”

Form 990EZ, Part I, Line 16

“Meeting & workshop expenses 12533. Tour expenses 6482. Judging & trophy expenses office administration 925. Ads for holstein publications 5171. Memorials 106. Fitting & showing education for juniors depreciation 634.”

Form 990EZ, Part II, Line 24

“Cheese curd trailer 3805.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARLENE SCHREIBER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07152234534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02193 Wuertzburg Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03786
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037571
IRS990EZ/FundraisingGrossIncomeAmt024917
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01546
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040316
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0273
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYLE MATTHIAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG DITTMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLENE SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FLOYD BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY BLIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE BORCHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03805
IRS990EZ/OtherExpensesTotalAmt025851
IRS990EZ/PrimaryExemptPurposeTxt0Farmer education for better dairy cattle
IRS990EZ/ProgramServiceRevenueAmt013055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01-Day and 2-Day Tours - Expose members to new ideas of Holstein breeder's philosophies being used by other dairy operations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRICT SHOW - MEMBERS FROM A FOUR COUNTY AREA SHOW THEIR PUREBRED HOLSTEIN CATTLE AND COMPETE FOR EXCELLENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Twilight Meeting - Members and non-members gather at a host farm to listen to different speakers on various topics related to todays farming practices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010679
IRS990EZ/SpecialEventsNetIncomeLossAmt015784
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025851
IRS990EZ/TotalRevenueAmt029637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cheese Curd Stand
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010526
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal Market - Members and nonmembers consign and puchase Registered Holstein cattle
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provide Trophies and plaques for the Wisconsin Valley Fair dairy show winners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sponsor Fitting and Show Workshops for juniors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 2 income is primarily from Market Animal sales and Tour Ticket sales to cover the costs of these educational events. Line 6a income is from the Cheese Curd Stand which also advertises our organization and promotes the dairy industry and dairy products to farmers and non-farmers alike.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING & WORKSHOP EXPENSES 12533. TOUR EXPENSES 6482. JUDGING & TROPHY EXPENSES OFFICE ADMINISTRATION 925. ADS FOR HOLSTEIN PUBLICATIONS 5171. MEMORIALS 106. FITTING & SHOWING EDUCATION FOR JUNIORS DEPRECIATION 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEESE CURD TRAILER 3805.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152234534
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marathon County Holstein Assoc Coop
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0396076346
ReturnHeader/Filer/PhoneNum07152234534
ReturnHeader/Filer/USAddress/AddressLine1Txt02193 Wuertzburg Rd
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054411
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/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS STEEGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-03T17:36:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,571
Liabilities
$0
Net assets
$37,571
Revenue
$29,637
Expenses
$25,851
Net income
$3,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.8$62.8$22.7$20.8$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$0.00$60.9$20.0$17.4$2.63
2022Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$17.2$19.3$2.15
2021Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$22.5$11.5$10.9
2020Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$11.6$13.6$2.06
2019Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$27.8$20.5$7.36
2018Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$25.6$23.4$2.19
2017Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$19.1$16.6$2.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$0.00$39.5$31.0$29.1$1.90
2015Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$29.6$25.9$3.79
2014Summary only. Only limited summary data is available for this year.$33.8$0.00$22.1$24.5$2.38
2013Summary only. Only limited summary data is available for this year.$36.2$0.00$49.4$48.5$0.88
2012Summary only. Only limited summary data is available for this year.$35.3$0.00$15.4$18.7$3.33
2011Summary only. Only limited summary data is available for this year.$38.6$0.00$78.6$69.0$9.65
2009Summary only. Only limited summary data is available for this year.$29.0$0.00$43.8$50.8$7.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits