2024-10-28T17:34:17-04:00 2023-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2023-01-01 390251910 DUNN ENERGY COOPERATIVE DUNN 7152326240 PO BOX 220 MENOMONIE WI 54751 JESSE SINGERHOUSE CEO 7152326240 2024-10-03 true true NATHAN KALEPP CPA P01320467 7158342001 2024-10-09 2023 2024-10-15 13:58:12Z JESSE SINGERHOUSE PO BOX 220 MENOMONIE WI 54751 28734545 false X WWW.DUNNENERGY.COM X 1936 WI TO PROVIDE ELECTRICITY TO ITS 9,012 MEMBERS 9 9 33 0 0 27982383 28644024 63748 90521 0 28046131 28734545 0 2161662 2622932 382697 408993 0 0 25501772 25702620 28046131 28734545 0 69568516 72127402 34841676 35748488 34726840 36378914 X TO PROVIDE ELECTRICITY TO ITS 9,012 MEMBERS false false TO PROVIDE ELECTRIC SERVICE TO MEMBERS N/A false false false false false false false false false true false true false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false true 21 0 33 true false false false false false 28473780 1150258 false false false X 9 9 false false false false true true true true true false false true true true true true true true true false X JESSE SINGERHOUSE 7152326240 PO BOX 220 MENOMONIE WI 54751 JESSE SINGERHOUSE CEO 50.00 X 188116 0 84999 TYREL BLANCHFIELD CFO 45.00 X 117232 0 49278 LARRY AMBLE PRES TO 5 6.00 X X 4000 0 0 JEFFREY GASTYER PRES POST 5 4.62 X 9765 0 0 TOM ZWIEFELHOFER VP 3.69 X X 7530 0 0 BRIAN JOHNSON VP POST 5/ 2.62 X X 5265 0 0 RACHEL KUMMER SEC/TREA PO 4.00 X X 8565 0 0 ED HARTUNG DIRECTOR 2.46 X 4890 0 0 LEE JENSEN DIRECTOR 1.85 X 4250 0 0 DEAN STOKKE DIRECTOR 4.46 X 9240 0 0 JIM WILDNER DIRECTOR 2.62 X 5240 0 0 KARL VARNES DIRECT. POS 2.54 X 3650 0 0 LOGAN SCHEEL LINEMAN 43.89 X 125162 0 7591 MICHAEL FRINACK LINEMAN 43.78 X 123525 0 15447 JOHN HESTEKIN LINEMAN 44.33 X 122610 0 69176 LOREN LUZINSKI OPERATIONS M 44.00 X 122386 0 57354 DAVID LIVINGSTON LINEMAN 43.82 X 117512 0 34472 978938 318317 7 false true false ZIELIE'S TREE SERVICE PO BOX 307 BRUCE WI 54819 LINE BRUSHING 591854 PUSH INC PO BOX 72 RICE LAKE WI 54868 LINE CONSTRUCT. 545606 TJADER & HIGHSTROM UTILITY SERVICES PO BOX 856489 MINNEAPOLIS MN 55485 LINE CONSTRUCT. 332867 KOHNEN UNDERGROUND UTILITIES INC 2042 6TH AVENUE CHETEK WI 54728 LOCATES 174874 4 ELECTRIC REVENUE 221000 27583987 27583987 CAPITAL CREDITS AND POLE RENT 1060037 1060037 28644024 48021 48021 42500 42500 42500 42500 28734545 27626487 1108058 2622932 408993 898285 2108704 COST OF POWER 17770951 OPERATIONS EXPENSE 1405138 MAINTENANCE EXPENSE 1355891 ADMIN 1176948 986703 28734545 0 0 0 318620 288137 1582555 5 2550520 2259568 1686883 1289281 104078 102217 73559044 18288182 51224482 55270862 30440 56798 12026102 12786331 44836 74203 69568516 72127402 2327559 1998777 30809216 31788502 1704901 1961209 34841676 35748488 X 7177363 7267169 27549477 29111745 34726840 36378914 69568516 72127402 X 0 1652074 X false true X true false 134597 134597 73424447 18288182 55136265 55270862 PATRONAGE CAPITAL - ASSOC. COOPS 12362375 C CAPITAL TERM CERTIFICATES - CFC 398846 C OTHER INVESTMENTS - ASSOC. COOPS 25110 C 12786331 MISC. DEFERRED CREDITS 961361 ACCRUED PTO 709232 OTHER MISC. LIABILITIES 131855 CONSUMER DEPOSITS 89025 DEPOSITS 69736 1961209 28734545 28734545 28734545 26111613 26111613 2622932 2622932 28734545 SCHEDULE D, PAGE 4, PART XII, LINE 4B CAPITAL CREDIT ALLOCATION TO MEMBERS 2,622,932 X X false false false JESSE SINGERHOUSE CEO 188116 72638 12361 273115 TYREL BLANCHFIELD CFO 117232 23549 25729 166510 JOHN HESTEKIN LINEMAN 122610 43553 25623 191786 LOREN LUZINSKI OPERATIONS MANAGER 122386 31731 25623 179740 DAVID LIVINGSTON LINEMAN 117512 8849 25623 151984 FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 6 CLASS A MEMBERSHIPS, ELECTRIC SERVICE MEMBERS, HAVE FULL VOTING PRIVILEGES. CLASS B MEMBERSHIPS, ALL MEMBERS WHO APPLY FOR ANY TYPE OF SERVICE OTHER THAN ELECTRIC SERVICE, HAVE NO VOTING PRIVILEGES. FORM 990, PAGE 6, PART VI, LINE 7A CLASS A MEMBERSHIPS, ELECTRIC SERVICE MEMBERS, HAVE FULL VOTING PRIVILEGES FORM 990, PAGE 6, PART VI, LINE 7B CLASS A MEMBERSHIPS HAVE ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEW THE 990 AT A MONTHLY BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT-OF-INTEREST POLICY UPON HIRE AND ELECTION, AND IT IS THE INDIVIDUAL'S RESPONSIBILITY TO INFORM THE ORGANIZATION OF ANY CONFLICTS OF INTEREST THAT ARISE AFTER THE INDIVIDUAL IS HIRED OR ELECTED FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS COMPARED TO THE NATIONAL CONSULTING GROUP SURVEYS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS COMPARED TO THE NATIONAL CONSULTING GROUP SURVEYS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 RETIREMENT OF CAPITAL CREDITS -1,060,665 GAIN ON RETIREMENT OF CAPITAL CREDITS 89,807 MARGINS ALLOCATED TO MEMBERS 2,622,932 TOTAL 1,652,074