Monroe County Co Op Dairy Herd Improvement Association

Sparta, WI
Tax-exempt since March 1946
EIN: 39-0808559

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Type of Nonprofit

Designated as a 501(c)(5) Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Revenue

$343k (2023)

Expenses

$356k (2023)

Total Assets

$120k (2023)

Total Liabilities

$26.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$342,696

Expenses

$356,194

Net Income

-$13,498

Net Assets

$93,515

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$340,182	99.3%
Investment Income	$2,354	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$160	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,318	16.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,407	18.6%

Assets/Debt
Total Assets	$120,084
Total Liabilities	$26,569
Net Assets	$93,515

Compensation

Key Employees and Officers	Compensation	Related	Other
Ron Mitchell (Manager)	$54,886	$0	$0
Mark Balsdon (Vice President)	$46	$0	$0
Annette Tresher (Treasurer)	$44	$0	$0
Chris Peterson (Director)	$42	$0	$0
Brian Hall (President)	$42	$0	$0
Joe Hemmersbach (Secretary)	$42	$0	$0

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990

Filed on March 28, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$320,594

Expenses

$325,304

Net Income

-$4,710

Net Assets

$107,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$319,741	99.7%
Investment Income	$839	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$14	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,698	16.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$67,586	20.8%

Assets/Debt
Total Assets	$136,775
Total Liabilities	$29,762
Net Assets	$107,013

Compensation

Key Employees and Officers	Compensation	Related	Other
Ron Mitchell (Manager)	$51,880	$0	$0
Brian Hall (President)	$168	$0	$0
Joe Hemmersbach (Secretary)	$168	$0	$0
Mark Balsdon (Vice President)	$138	$0	$0
Annette Tresher (Treasurer)	$132	$0	$0
Chris Peterson (Director)	$126	$0	$0
Paul Klinkner (President Part Year)	$47	$0	$0
Amy Schmitz (Secretary Part Year)	$39	$0	$0

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990

Filed on Feb. 8, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$331,682

Expenses

$334,188

Net Income

-$2,506

Net Assets

$111,723

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$330,944	99.8%
Investment Income	$539	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$199	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,090	13.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,007	21.2%

Assets/Debt
Total Assets	$143,897
Total Liabilities	$32,174
Net Assets	$111,723

Compensation

Key Employees and Officers	Compensation	Related	Other
Ron Mitchell (Manager)	$45,225	$0	$0
Paul Klinkner (President)	$189	$0	$0
Mark Balsdon (Vice President)	$184	$0	$0
Brian Hall (Director)	$168	$0	$0
Joe Hemmersbach (Director)	$168	$0	$0
Amy Schmitz (Secretary)	$156	$0	$0

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990

Filed on April 13, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$351,731

Expenses

$319,751

Net Income

$31,980

Net Assets

$114,229

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$327,339	93.1%
Investment Income	$1,409	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22,983	6.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,172	16.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,466	17.3%

Assets/Debt
Total Assets	$145,897
Total Liabilities	$31,668
Net Assets	$114,229

Compensation

Key Employees and Officers	Compensation	Related	Other
Ron Mitchell (Manager)	$50,416	$0	$0
Paul Klinkner (President)	$239	$0	$0
Mark Balsdon (Vice President)	$168	$0	$0
Brian Hall (Director)	$156	$0	$0
Amy Schmitz (Secretary)	$147	$0	$0
Joe Hemmersbach (Director)	$114	$0	$0

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990

Filed on April 30, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$318,474

Expenses

$340,739

Net Income

-$22,265

Net Assets

$82,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$316,978	99.5%
Investment Income	$1,400	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$96	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$49,512	14.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$61,031	17.9%

Assets/Debt
Total Assets	$114,394
Total Liabilities	$32,145
Net Assets	$82,249

Compensation

Key Employees and Officers	Compensation	Related	Other
Ron Mitchell (Manager)	$48,821	$0	$0
Amy Schmitz (Secretary)	$156	$0	$0
Mark Balsdon (Vice President)	$138	$0	$0
David Brueggen (Director)	$138	$0	$0
Paul Klinkner (President)	$95	$0	$0
Brian Hall (Director)	$84	$0	$0
Tim Johnson (Vice President Part Year)	$41	$0	$0
David Wacker (Secretary Part Year)	$39	$0	$0

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990

Filed on April 1, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$350,435

Expenses

$354,097

Net Income

-$3,662

Net Assets

$104,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$349,363	99.7%
Investment Income	$998	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$74	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,036	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$56,109	15.8%

Assets/Debt
Total Assets	$135,997
Total Liabilities	$31,483
Net Assets	$104,514

Compensation

Key Employees and Officers	Compensation	Related	Other
Ron Mitchell (Manager)	$50,398	$0	$0
Paul Klinkner (President)	$142	$0	$0
Mark Balsdon (Director)	$138	$0	$0
Tim Johnson (Vice President)	$123	$0	$0
David Wacker (Secretary)	$118	$0	$0
Amy Schmitz (Director)	$117	$0	$0

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990

Filed on March 6, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$359,364

Expenses

$363,671

Net Income

-$4,307

Net Assets

$108,176

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$358,641	99.8%
Investment Income	$654	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$69	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,478	15.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,421	19.6%

Assets/Debt
Total Assets	$141,485
Total Liabilities	$33,309
Net Assets	$108,176

Compensation

Key Employees and Officers	Compensation	Related	Other
Ron Mitchell (Manager)	$54,739	$0	$0
Paul Klinkner (Director)	$189	$0	$0
Tim Johnson (Secretary)	$164	$0	$0
Jeff Schmitz (Vice President)	$156	$0	$0
Brock Bailey (President)	$152	$0	$0
David Wacker (Director)	$78	$0	$0

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990

Filed on March 12, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$361,819

Expenses

$362,695

Net Income

-$876

Net Assets

$112,483

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$361,050	99.8%
Investment Income	$507	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$262	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,230	15.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$68,649	18.9%

Assets/Debt
Total Assets	$144,363
Total Liabilities	$31,880
Net Assets	$112,483

Compensation

Key Employees and Officers	Compensation	Related	Other
Ron Mitchell (Manager)	$56,443	$0	$0
Brock Bailey (President)	$203	$0	$0
Tim Johnson (Secretary)	$164	$0	$0
Jeff Schmitz (Vice President)	$156	$0	$0
Paul Klinkner (Director)	$94	$0	$0
David Wacker (Director)	$78	$0	$0

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990

Filed on April 27, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$354,602

Expenses

$356,191

Net Income

-$1,589

Net Assets

$113,782

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$354,093	99.9%
Investment Income	$509	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$939	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,603	35.0%

Assets/Debt
Total Assets	$146,832
Total Liabilities	$33,050
Net Assets	$113,782

Compensation

Key Employees and Officers	Compensation	Related	Other
Brock Bailey (President)	$254	$0	$0
Tom Zastoupil (Vice President)	$183	$0	$0
Al Ferries (Secretary)	$183	$0	$0
Tim Johnson (Director)	$164	$0	$0
Jeff Schmitz (Director)	$156	$0	$0

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990

Filed on May 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$338,065

Expenses

$322,227

Net Income

$15,838

Net Assets

$117,511

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$337,591	99.9%
Investment Income	$474	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$701	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$114,350	35.5%

Assets/Debt
Total Assets	$147,823
Total Liabilities	$30,312
Net Assets	$117,511

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Schmitz (Director)	$0	$156	$0
Tim Johnson (Director)	$0	$123	$0
Tom Zastoupil (Vice President)	$0	$137	$0
Al Ferries (Secretary)	$0	$183	$0
Brock Bailey (President)	$0	$101	$0

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990

Filed on Aug. 17, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$321,980

Expenses

$304,056

Net Income

$17,924

Net Assets

$101,787

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$319,529	99.2%
Investment Income	$507	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,944	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$895	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$111,139	36.6%

Assets/Debt
Total Assets	$126,017
Total Liabilities	$24,230
Net Assets	$101,787

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Follendorf (President)	$298	$0	$0
Tom Zastoupil (Vice President)	$298	$0	$0
Al Ferries (Secretary)	$298	$0	$0
Brock Bailey (Director)	$0	$0	$0
Jeff Schmitz (Director)	$0	$0	$0

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990

Filed on June 19, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$288,859

Expenses

$278,636

Net Income

$10,223

Net Assets

$83,863

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$286,658	99.2%
Investment Income	$772	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,429	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,361	37.5%

Assets/Debt
Total Assets	$110,303
Total Liabilities	$26,440
Net Assets	$83,863

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$256,364

Expenses

$270,628

Net Income

-$14,264

Net Assets

$85,104

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$254,513	99.3%
Investment Income	$1,015	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$836	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,910	38.0%

Assets/Debt
Total Assets	$108,494
Total Liabilities	$23,390
Net Assets	$85,104

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Updated December 22, 2025

Monroe County Co Op Dairy Herd Improvement Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $343k (2023)

Expenses $356k (2023)

Total Assets $120k (2023)

Total Liabilities $26.6k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2022

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$343k (2023)

Expenses

$356k (2023)

Total Assets

$120k (2023)

Total Liabilities

$26.6k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

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2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

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2009

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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