Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 39-6076346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$42,003
Up $2,536 (+6.4%) from 2016
Net Assets
Up$42,003
Up $2,536 (+6.4%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$19,088
Down $11,882 (-38%) from 2016
Expenses
Down$16,552
Down $12,522 (-43%) from 2016
Net Income
Up$2,536
Up $640 (+34%) from 2016
Farmer education for better dairy cattle
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUG DITTMAR | President | PT | $0 | - | - |
| FLOYD BAUMANN | Vice President | PT | $0 | - | - |
| SAM ZIMMERMANN | Secretary | PT | $0 | - | - |
| MARLENE SCHREIBER | Treasurer | PT | $0 | - | - |
| BRIAN FUST | Director | PT | $0 | - | - |
| WAYNE GIESE | Director | PT | $0 | - | - |
| MIKE BORCHARDT | Director | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cheese Curd Stand | $23,883 | $23,883 | - | $23,883 |
| Total Events | $23,883 | $23,883 | $10,655 | $13,228 |
“Animal Market - Members and nonmembers consign and puchase Registered Holstein cattle”
“Provide Trophies and plaques for the Wisconsin Valley Fair dairy show winners”
“Sponsor Fitting and Show Workshops for juniors”
“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.”
“Meeting & Workshop Expenses 6447.”
“Tour Expenses 3635.”
“Judging & Trophy Expenses 35.”
“Office Administration 544.”
“Ads for Holstein Publications 4385.”
“Insurance 200.”
“Fitting & Showing Education for Juniors 529.”
“Depreciation 777.”
“Cheese Curd Trailer 2718. 1941.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARLENE SCHREIBER TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7152234534 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2193 Wuertzburg Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Athens |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54411 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36749 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40062 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2536 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39467 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42003 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23883 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 270 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29743 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 403 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39467 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39467 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42003 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUG DITTMAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FLOYD BAUMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAM ZIMMERMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARLENE SCHREIBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN FUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WAYNE GIESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE BORCHARDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2718 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1941 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16552 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Farmer education for better dairy cattle |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5187 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1-Day and 2-Day Tours - Expose members to new ideas of Holstein breeder's philosophies being used by other dairy operations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DISTRICT SHOW - MEMBERS FROM A FOUR COUNTY AREA SHOW THEIR PUREBRED HOLSTEIN CATTLE AND COMPETE FOR EXCELLENCY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Twilight 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/DescriptionProgramSrvcAccomTxt | 3 | See Schedule O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10655 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13498 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16552 |
| IRS990EZ/TotalRevenueAmt | 0 | 19088 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Cheese Curd Stand |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Animal Market - Members and nonmembers consign and puchase Registered Holstein cattle |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Provide Trophies and plaques for the Wisconsin Valley Fair dairy show winners |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Sponsor Fitting and Show Workshops for juniors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meeting & Workshop Expenses 6447. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Tour Expenses 3635. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Judging & Trophy Expenses 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Administration 544. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Ads for Holstein Publications 4385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fitting & Showing Education for Juniors 529. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Depreciation 777. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Cheese Curd Trailer 2718. 1941. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLENE SCHREIBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7152234534 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Marathon County Holstein Assoc Coop |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARA |
| ReturnHeader/Filer/EIN | 0 | 396076346 |
| ReturnHeader/Filer/PhoneNum | 0 | 7152234534 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2193 Wuertzburg Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Athens |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54411 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 41E28100FA11BE12EE24E405882E9E7786E7CE25 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 41E28100FA11BE12EE24E405882E9E7786E7CE25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.95.77.85 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:13:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CS ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1231 SCHOFIELD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCHOFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 544762352 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7158480539 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS STEEGE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T10:13:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.