Civic Intelligence

Marathon County Holstein Association Cooperative

990EZ • Fiscal year 2018 • EIN 39-6076346

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

34%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$44,197

Up $2,194 (+5.2%) from 2017

Net Assets

Up

$44,197

Up $2,194 (+5.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$25,580

Up $6,492 (+34%) from 2017

Expenses

Up

$23,386

Up $6,834 (+41%) from 2017

Net Income

Down

$2,194

Down $342 (-13%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$44,197
Liabilities$0
Net Assets$44,197

Operations Trend

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

2018

Revenue$25,580
Expenses$23,386
Net Income$2,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$37,963
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 ofHolstein breeder's philosophies being used by other dairyoperations.--
District Show - Members from a four county area show theirpurebred Holstein cattle and compete for excellency.--
Twilight Meeting - Members and non-members gather at a hostfarm to listen to different speakers on various topicsrelated to todays farming practices.--
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BorchardtPresidentPT$0--
Floyd BaumannVice PresidentPT$0--
Wayne GieseSecretaryPT$0--
Galen SchreiberTreasurerPT$0--
Brian FustDirectorPT$0--
Hank BoschmaDirectorPT$0--
Tom BunkelmanDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheese Curd Stand$24,658$24,658-$24,658
Total Events$24,658$24,658$12,383$12,275
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
Galen Schreiber
Title
Treasurer
Phone
7152234534
Signed
2019-05-02
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 purchase 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 7042.

Form 990EZ, Part I, Line 16

Tour Expenses 5765.

Form 990EZ, Part I, Line 16

Judging & Trophy Expenses 35.

Form 990EZ, Part I, Line 16

Office Administration 910.

Form 990EZ, Part I, Line 16

Ads for Holstein Publications 4252.

Form 990EZ, Part I, Line 16

Memorials 40.

Form 990EZ, Part I, Line 16

Fitting & Showing Education for Juniors 298.

Form 990EZ, Part I, Line 16

Depreciation 555.

Form 990EZ, Part I, Line 16

Disrict Show Expenses 4489.

Form 990EZ, Part II, Line 24

Cheese Curd Trailer 1941. 1386.

Raw XML Appendix178 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/PhoneNum07152234534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02193 Wuertzburg Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042811
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02194
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt024658
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt0534
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042003
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042003
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Borchardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Floyd Baumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wayne Giese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Galen Schreiber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Fust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hank Boschma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tom Bunkelman
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/BOYAmt01941
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01386
IRS990EZ/OtherExpensesTotalAmt023386
IRS990EZ/PrimaryExemptPurposeTxt0Farmer education for better dairy cattle
IRS990EZ/ProgramServiceRevenueAmt012771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01-Day and 2-Day Tours - Expose members to new ideas ofHolstein breeder's philosophies being used by other dairyoperations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1District Show - Members from a four county area show theirpurebred Holstein cattle and compete for excellency.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Twilight Meeting - Members and non-members gather at a hostfarm to listen to different speakers on various topicsrelated to todays farming practices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012383
IRS990EZ/SpecialEventsNetIncomeLossAmt012275
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023386
IRS990EZ/TotalRevenueAmt025580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cheese Curd Stand
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012383
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal Market - Members and nonmembers consign and purchase 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 7042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tour Expenses 5765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Judging & Trophy Expenses 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Administration 910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ads for Holstein Publications 4252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memorials 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fitting & Showing Education for Juniors 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Disrict Show Expenses 4489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cheese Curd Trailer 1941. 1386.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Galen Schreiber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07152234534
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/IPv4AddressTxt068.115.12.143
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:24:12
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Steege
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T14:24:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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