Civic Intelligence

Marathon County Holstein Association Cooperative

990EZ • Fiscal year 2016 • EIN 39-6076346

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

4.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$39,467

Up $1,896 (+5.0%) from 2015

Net Assets

Up

$39,467

Up $1,896 (+5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$30,970

Up $1,333 (+4.5%) from 2015

Expenses

Up

$29,074

Up $3,223 (+12%) from 2015

Net Income

Down

$1,896

Down $1,890 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$39,467
Liabilities$0
Net Assets$39,467
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$30,970
Expenses$29,074
Net Income$1,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$41,173
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 Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG DITTMARPresidentPT$0--
FLOYD BAUMANNVice PresidentPT$0--
SAM ZIMMERMANNSecretaryPT$0--
MARLENE SCHREIBERTreasurerPT$0--
BRIAN FUSTDirectorPT$0--
LARRY BLIVENDirectorPT$0--
MIKE BORCHARDTDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheese Curd Stand$21,339$21,339-$21,339
Total Events$21,339$21,339$9,879$11,460
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
2017-03-20
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 14897.”

Form 990EZ, Part I, Line 16

“Tour Expenses 5060.”

Form 990EZ, Part I, Line 16

“Judging & Trophy Expenses 393.”

Form 990EZ, Part I, Line 16

“Office Administration 925.”

Form 990EZ, Part I, Line 16

“Ads for Holstein Publications 4726.”

Form 990EZ, Part I, Line 16

“Memorials 224.”

Form 990EZ, Part I, Line 16

“Fitting & Showing Education for Juniors 262.”

Form 990EZ, Part I, Line 16

“Depreciation 1087.”

Form 990EZ, Part I, Line 16

“Juniors 1500.”

Form 990EZ, Part II, Line 24

“Cheese Curd Trailer 3805. 2718.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033766
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IRS990EZ/ExcessOrDeficitForYearAmt01896
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt021669
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01550
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041173
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0350
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037571
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG DITTMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLOYD BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM ZIMMERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLENE SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN FUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY BLIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE BORCHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03805
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02718
IRS990EZ/OtherExpensesTotalAmt029074
IRS990EZ/PrimaryExemptPurposeTxt0Farmer education for better dairy cattle
IRS990EZ/ProgramServiceRevenueAmt017404
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/SpecialEventsDirectExpensesAmt010203
IRS990EZ/SpecialEventsNetIncomeLossAmt013016
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029074
IRS990EZ/TotalRevenueAmt030970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cheese Curd Stand
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09879
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011460
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 14897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tour Expenses 5060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Judging & Trophy Expenses 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Administration 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ads for Holstein Publications 4726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memorials 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fitting & Showing Education for Juniors 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 1087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Juniors 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cheese Curd Trailer 3805. 2718.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152234534
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId041E28100FA11BE12EE24E405882E9E7786E7CE25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041E28100FA11BE12EE24E405882E9E7786E7CE25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.95.77.85
ReturnHeader/FilingSecurityInformation/IPDt02017-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:24:50
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/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS STEEGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-25T09:24:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,467
Liabilities
$0
Net assets
$39,467
Revenue
$30,970
Expenses
$29,074
Net income
$1,896
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
2016Detailed filing. Detailed filing data is available for this year.$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