Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 39-6076346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th 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
63rd percentile
Higher net margin than 63% 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
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
Farmer education for better dairy cattle
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Borchardt | President | PT | $0 | - | - |
| Floyd Baumann | Vice President | PT | $0 | - | - |
| Wayne Giese | Secretary | PT | $0 | - | - |
| Galen Schreiber | Treasurer | PT | $0 | - | - |
| Brian Fust | Director | PT | $0 | - | - |
| Hank Boschma | Director | PT | $0 | - | - |
| Tom Bunkelman | Director | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cheese Curd Stand | $24,658 | $24,658 | - | $24,658 |
| Total Events | $24,658 | $24,658 | $12,383 | $12,275 |
“Animal Market - Members and nonmembers consign and purchase 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 7042.”
“Tour Expenses 5765.”
“Judging & Trophy Expenses 35.”
“Office Administration 910.”
“Ads for Holstein Publications 4252.”
“Memorials 40.”
“Fitting & Showing Education for Juniors 298.”
“Depreciation 555.”
“Disrict Show Expenses 4489.”
“Cheese Curd Trailer 1941. 1386.”
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 | Galen 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 | 40062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42811 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2194 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42003 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44197 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24658 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37963 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 534 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42003 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44197 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mike Borchardt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Floyd Baumann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Wayne Giese |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Galen Schreiber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Brian Fust |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Hank Boschma |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Tom Bunkelman |
| 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 | 1941 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1386 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23386 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Farmer education for better dairy cattle |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12771 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1-Day and 2-Day Tours - Expose members to new ideas ofHolstein breeder's philosophies being used by other dairyoperations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | District Show - Members from a four county area show theirpurebred Holstein cattle and compete for excellency. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Twilight Meeting - Members and non-members gather at a hostfarm to listen to different speakers on various topicsrelated 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 | 12383 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12275 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23386 |
| IRS990EZ/TotalRevenueAmt | 0 | 25580 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Cheese Curd Stand |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Animal Market - Members and nonmembers consign and purchase 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 7042. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Tour Expenses 5765. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Judging & Trophy Expenses 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Administration 910. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Ads for Holstein Publications 4252. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Memorials 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fitting & Showing Education for Juniors 298. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Depreciation 555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Disrict Show Expenses 4489. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Cheese Curd Trailer 1941. 1386. |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Galen Schreiber |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7152234534 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-02 |
| 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 | 68.115.12.143 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:24:12 |
| 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 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chris Steege |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T14:24:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.