Civic Intelligence

Marathon County Holstein Association Cooperative

990EZ • Fiscal year 2023 • EIN 39-6076346

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

111665 Wuertzburg RdAthens, WI 54411

(715) 383-0259

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$60,909

Up $2,626 (+4.5%) from 2022

Net Assets

Up

$60,909

Up $2,626 (+4.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$20,035

Up $2,841 (+17%) from 2022

Expenses

Down

$17,409

Down $1,931 (-10.0%) from 2022

Net Income

Up

$2,626

Up $4,772 (+222%) from 2022

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

2023

Assets$60,909
Liabilities$0
Net Assets$60,909

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

2023

Revenue$20,035
Expenses$17,409
Net Income$2,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$46,486
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.--
Animal Market - Members and nonmembers consign and purchase Registered Holstein cattleProvide Trophies and plaques for the Wisconsin Valley Fair dairy show winnersSponsor Fitting and Show Workshops for juniors--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug DittmarPresidentPT$0--
Tom BunkelmanVice PresidentPT$0--
Wayne GieseSecretaryPT$0--
Galen SchreiberTreasurerPT$0--
Jeff OsbornDirectorPT$0--
Hank BoschmaDirectorPT$0--
Brian FustDirectorPT$0--
Mike BorchardtSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheese Curd Stand$32,075$32,075-$32,075
District Show----
Total Events$32,075$32,075$20,937$11,138
Filing and Contact Details

Filer

Filer Name
Marathon County Holstein Assoc Coop
EIN
39-6076346
Phone
7153830259
Address
111665 Wuertzburg Rd, Athens, WI 54411

Signing Officer

Name
Galen Schreiber
Title
Treasurer
Phone
7153830259
Signed
2024-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Cs Accounting LLC
Address
1231 SCHOFIELD AVE, SCHOFIELD, WI 54476
Preparer
Andrew Dunlavy
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 5876.

Form 990EZ, Part I, Line 16

Tour Expenses 6233.

Form 990EZ, Part I, Line 16

Judging & Trophy Expenses

Form 990EZ, Part I, Line 16

Office Administration 1398.

Form 990EZ, Part I, Line 16

Ads for Holstein Publications 2385.

Form 990EZ, Part I, Line 16

Memorials 100.

Form 990EZ, Part I, Line 16

Fitting & Showing Education for Juniors 600.

Form 990EZ, Part I, Line 16

Disrict Show Expenses

Form 990EZ, Part I, Line 16

Donations to Athens Fair & Steam Show

Form 990EZ, Part I, Line 16

Other Expenses

Form 990EZ, Part I, Line 16

Depreciation 817.

Form 990EZ, Part II, Line 24

Freezer 932. 666.

Form 990EZ, Part II, Line 24

Trailer 1929. 1378.

Raw XML Appendix192 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Galen Schreiber
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/ProgramServiceRevenueAmt04550
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1District Show - Members from a four county area show theirpurebred Holstein cattle and compete for excellency.
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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 5876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tour Expenses 6233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Judging & Trophy Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Administration 1398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ads for Holstein Publications 2385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memorials 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fitting & Showing Education for Juniors 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Disrict Show Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations to Athens Fair & Steam Show
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Freezer 932. 666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Trailer 1929. 1378.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Galen Schreiber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07153830259
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marathon County Holstein Assoc Coop
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0396076346
ReturnHeader/Filer/PhoneNum07153830259
ReturnHeader/Filer/USAddress/AddressLine1Txt0111665 Wuertzburg Rd
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054411
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205994900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 SCHOFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHOFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054476
ReturnHeader/PreparerPersonGrp/PhoneNum07158480539
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Dunlavy
ReturnHeader/ReturnTs02024-05-07T07:59:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Galen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schreiber
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$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