2023-10-30T17:16:36-04:00 2022-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2022-01-01 390251910 DUNN ENERGY COOPERATIVE DUNN 7152326240 PO BOX 220 MENOMONIE WI 54751 JESSE SINGERHOUSE CEO 7152326240 2023-10-23 JESSE SINGERHOUSE 999009999 false NATHAN KALEPP CPA P01320467 7158342001 2023-10-26 2022 2023-04-26 12:10:37Z JESSE SINGERHOUSE PO BOX 220 MENOMONIE WI 54751 28046131 false X WWW.DUNNENERGY.COM X 1936 WI TO PROVIDE ELECTRICITY TO ITS MEMBERS 9 9 32 0 0 26769999 27982383 52439 63748 0 26822438 28046131 0 2871409 2161662 365418 382697 0 0 23585611 25501772 26822438 28046131 0 68934546 69568516 35535920 34841676 33398626 34726840 X TO PROVIDE ELECTRICITY TO ITS 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 13 0 32 true false false false false false 28756410 858835 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 173946 0 115982 TYREL BLANCHFIELD CFO 50.00 X 113310 0 62781 LARRY AMBLE PRESIDENT 4.15 X X 7790 0 0 TOM ZWIEFELHOFER VICE PRESIDE 3.38 X X 6000 0 0 BRIAN JOHNSON SECRETARY-TR 3.08 X X 6045 0 0 JEFFREY GASTYER DIRECTOR 3.38 X 6600 0 0 RACHEL KUMMER DIRECTOR 3.69 X 6965 0 0 ED HARTUNG DIRECTOR 3.69 X 7040 0 0 LEE JENSEN DIRECTOR 1.85 X 3600 0 0 DEAN STOKKE DIRECTOR 3.85 X 7340 0 0 JIM WILDNER DIRECTOR 2.00 X 3900 0 0 MICHAEL ANDRASCHKO LINE SUPERIN 50.00 X 170621 0 26959 MICHAEL FRINACK LINEMAN 46.38 X 122441 0 26497 JOHN HESTEKIN LINEMAN 46.21 X 119469 0 80192 LOREN LUZINSKI LINEMAN 48.02 X 118422 0 69504 DAVID LIVINGSTON LINEMAN 46.49 X 114979 0 42932 988468 424847 14 false true false ZIELIE'S TREE SERVICE PO BOX 307 BRUCE WI 54819 LINE BRUSHING 397048 PUSH INC PO BOX 72 RICE LAKE WI 54868 LINE CONSTRUCT. 372649 MAC CONTRACTORS N3651 STATE ROAD 25 MENOMONIE WI 54751 BUILD. REMODEL 306323 HIGHER POWER LLC 8048 68TH STREET NW STANLEY ND 58784 LINE CONSTRUCT. 301557 KOHNEN UNDERGROUND UTILITIES INC 2042 6TH AVENUE CHETEK WI 54728 LOCATES 171603 5 ELECTRIC REVENUE 221000 27169035 27169035 CAPITAL CREDITS AND POLE RENT 813348 813348 27982383 63748 63748 28046131 27169035 877096 2161662 382697 899213 2037224 COST OF POWER 17785005 OPERATIONS EXPENSE 1408215 MAINTENANCE EXPENSE 1369965 ADMIN 1087252 914898 28046131 0 0 0 237505 318620 4045093 1582555 2074893 2550520 504333 1686883 92794 104078 68244580 17020098 50162449 51224482 50729 30440 11605653 12026102 161097 44836 68934546 69568516 1605505 2327559 32275814 30809216 1654601 1704901 35535920 34841676 X 7117419 7177363 26281207 27549477 33398626 34726840 68934546 69568516 X 0 1328214 X false true X true false 132387 132387 68112193 17020098 51092095 51224482 PATRONAGE CAPITAL - ASSOC. COOPS 11598684 C CAPITAL TERM CERTIFICATES - CFC 402308 C OTHER INVESTMENTS - ASSOC. COOPS 25110 C 12026102 ACCRUED PTO 674144 MISC. DEFERRED CREDITS 666953 OTHER MISC. LIABILITIES 226893 CONSUMER DEPOSITS 97125 DEPOSITS 39786 1704901 28046131 28046131 28046131 25884469 25884469 2161662 2161662 28046131 SCHEDULE D, PAGE 4, PART XII, LINE 4B CAPITAL CREDIT ALLOCATION TO MEMBERS 2,161,662 X X false false false JESSE SINGERHOUSE CEO 173946 103976 12006 289928 TYREL BLANCHFIELD CFO 113310 37564 25217 176091 MICHAEL ANDRASCHKO LINE SUPERINTENDENT 170621 1684 25275 197580 JOHN HESTEKIN LINEMAN 119469 55055 25137 199661 LOREN LUZINSKI LINEMAN 118422 44367 25137 187926 DAVID LIVINGSTON LINEMAN 114979 17795 25137 157911 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 -893,392 GAIN ON RETIREMENT OF CAPITAL CREDITS 59,943 MARGINS ALLOCATED TO MEMBERS 2,161,663 TOTAL 1,328,214