Civic Intelligence

Dunn Energy Cooperative

EIN 39-0251910 • 501(c)12 • Menomonie, WI

Profile

To provide electricity to its members

PO Box 220Menomonie, WI 54751

www.dunnenergy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.51x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

1.37x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$289,928

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

$50M-$100M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-1.9%

Faster revenue growth than 17% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$75,943,151

Up $3,815,749 (+5.3%) from 2023

Liabilities

Up

$38,473,848

Up $2,725,360 (+7.6%) from 2023

Net Assets

Up

$37,469,303

Up $1,090,389 (+3.0%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Down

$28,181,277

Down $553,268 (-1.9%) from 2023

Expenses

Down

$28,181,277

Down $553,268 (-1.9%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $44,620,295Liabilities 2011: $21,897,109Net Assets 2011: $22,723,1862011Assets 2012: $46,601,154Liabilities 2012: $22,834,081Net Assets 2012: $23,767,0732012Assets 2013: $49,449,446Liabilities 2013: $24,492,132Net Assets 2013: $24,957,3142013Assets 2014: $54,925,262Liabilities 2014: $28,807,123Net Assets 2014: $26,118,1392014Assets 2015: $55,091,776Liabilities 2015: $27,870,137Net Assets 2015: $27,221,6392015Assets 2016: $57,156,904Liabilities 2016: $28,914,428Net Assets 2016: $28,242,4762016Assets 2017: $60,105,172Liabilities 2017: $30,627,383Net Assets 2017: $29,477,7892017Assets 2018: $61,570,760Liabilities 2018: $31,131,832Net Assets 2018: $30,438,9282018Assets 2019: $62,604,417Liabilities 2019: $31,550,189Net Assets 2019: $31,054,2282019Assets 2020: $66,898,750Liabilities 2020: $35,315,975Net Assets 2020: $31,582,7752020Assets 2021: $68,934,546Liabilities 2021: $35,535,920Net Assets 2021: $33,398,6262021Assets 2022: $69,568,516Liabilities 2022: $34,841,676Net Assets 2022: $34,726,8402022Assets 2023: $72,127,402Liabilities 2023: $35,748,488Net Assets 2023: $36,378,9142023Assets 2024: $75,943,151Liabilities 2024: $38,473,848Net Assets 2024: $37,469,3032024

Highlighted filing

2024

Assets$75,943,151
Liabilities$38,473,848
Net Assets$37,469,303
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2011: $21,117,0862011Revenue 2012: $21,771,234Expenses 2012: $21,665,947Net Income 2012: $105,2872012Revenue 2013: $22,721,796Expenses 2013: $22,620,116Net Income 2013: $101,6802013Revenue 2014: $23,007,209Expenses 2014: $22,894,149Net Income 2014: $113,0602014Revenue 2015: $23,508,620Expenses 2015: $23,376,767Net Income 2015: $131,8532015Revenue 2016: $23,952,799Expenses 2016: $23,951,593Net Income 2016: $1,2062016Revenue 2017: $24,851,083Expenses 2017: $24,851,083Net Income 2017: $02017Revenue 2018: $25,789,772Expenses 2018: $25,789,772Net Income 2018: $02018Revenue 2019: $25,999,649Expenses 2019: $25,999,649Net Income 2019: $02019Revenue 2020: $25,721,185Expenses 2020: $25,721,185Net Income 2020: $02020Revenue 2021: $26,822,438Expenses 2021: $26,822,438Net Income 2021: $02021Revenue 2022: $28,046,131Expenses 2022: $28,046,131Net Income 2022: $02022Revenue 2023: $28,734,545Expenses 2023: $28,734,545Net Income 2023: $02023Revenue 2024: $28,181,277Expenses 2024: $28,181,277Net Income 2024: $02024

Highlighted filing

2024

Revenue$28,181,277
Expenses$28,181,277
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$75,943,151
Liabilities
$38,473,848
Net assets
$37,469,303
Revenue
$28,181,277
Expenses
$28,181,277
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$38.5$37.5$28.2$28.2$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.1$35.7$36.4$28.7$28.7$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$34.8$34.7$28.0$28.0$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.9$35.5$33.4$26.8$26.8$0.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$66.9$35.3$31.6$25.7$25.7$0.00
2019Summary only. Only limited summary data is available for this year.$62.6$31.6$31.1$26.0$26.0$0.00
2018Summary only. Only limited summary data is available for this year.$61.6$31.1$30.4$25.8$25.8$0.00
2017Summary only. Only limited summary data is available for this year.$60.1$30.6$29.5$24.9$24.9$0.00
2016Summary only. Only limited summary data is available for this year.$57.2$28.9$28.2$24.0$24.0$0.00
2015Summary only. Only limited summary data is available for this year.$55.1$27.9$27.2$23.5$23.4$0.13
2014Summary only. Only limited summary data is available for this year.$54.9$28.8$26.1$23.0$22.9$0.11
2013Summary only. Only limited summary data is available for this year.$49.4$24.5$25.0$22.7$22.6$0.10
2012Summary only. Only limited summary data is available for this year.$46.6$22.8$23.8$21.8$21.7$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$21.9$22.7$21.1
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$28,046,131
Mission and Program Overview

Mission

To provide electricity to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,162,449$51,224,482▲ $1,062,033
Rtn Earn Endowment Incm Other Fnds$26,281,207$27,549,477▲ $1,268,270
Investments Program Related$11,605,653$12,026,102▲ $420,449
Pd in Cap Srpls Land Bldg Eqp Fund$7,117,419$7,177,363▲ $59,944
Accounts Receivable$2,074,893$2,550,520▲ $475,627
Inventories for Sale or Use$504,333$1,686,883▲ $1,182,550
Savings and Temporary Cash Investments$4,045,093$1,582,555▼ $2,462,538
Cash and Non-Interest-Bearing Accounts$237,505$318,620▲ $81,115
Prepaid Expenses and Deferred Charges$92,794$104,078▲ $11,284
Investments Other Securities$50,729$30,440▼ $20,289
Total Assets$68,934,546$69,568,516▲ $633,970
Other Assets Total$161,097$44,836▼ $116,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,275,814$30,809,216▼ $1,466,598
Accounts Payable and Accrued Expenses$1,605,505$2,327,559▲ $722,054
Other Liabilities$1,654,601$1,704,901▲ $50,300
Total Liabilities$35,535,920$34,841,676▼ $694,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,398,626$34,726,840▲ $1,328,214
Total Liabilities and Net Assets / Fund Balance$68,934,546$69,568,516▲ $633,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,092,095$17,020,098$68,112,193
Land$132,387-$132,387
Investment Program Related Org$25,110--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse SingerhouseCEOFT$173,946$115,982$289,928
John HestekinLinemanFT$119,469$80,192$199,661
Michael AndraschkoLine SuperinFT$170,621$26,959$197,580
Michael AndraschkoLine Superintendent-$170,621$26,959$197,580
Loren LuzinskiLinemanFT$118,422$69,504$187,926
Tyrel BlanchfieldCFOFT$113,310$62,781$176,091
David LivingstonLinemanFT$114,979$42,932$157,911
Michael FrinackLinemanFT$122,441$26,497$148,938
Larry AmblePresident-$7,790-$7,790
Dean StokkeDirector-$7,340-$7,340
Ed HartungDirector-$7,040-$7,040
Rachel KummerDirector-$6,965-$6,965
Jeffrey GastyerDirector-$6,600-$6,600
Brian JohnsonSecretary-tr-$6,045-$6,045
Tom ZwiefelhoferVice Preside-$6,000-$6,000
Jim WildnerDirector-$3,900-$3,900
Lee JensenDirector-$3,600-$3,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Zielie's Tree ServiceLine BrushingPO BOX 307, Bruce, WI 54819$397,048
Push INCLine Construct.PO BOX 72, Rice Lake, WI 54868$372,649
Mac ContractorsBuild. RemodelN3651 STATE ROAD 25, Menomonie, WI 54751$306,323
Higher Power LLCLine Construct.8048 68TH STREET NW, Stanley, ND 58784$301,557
Kohnen Underground Utilities INCLocates2042 6TH AVENUE, Chetek, WI 54728$171,603
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,982,383
Investment Income
$63,748
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,046,131
Total Revenue per Audited Statements
$28,046,131
Total Revenue per Form 990
$28,046,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,501,772
Salaries, Compensation, and Employee Benefits$382,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,161,662
Depreciation Depletion---$2,037,224
Other Expenses---$1,087,252
All Other Expenses---$914,898
Interest---$899,213
Current Officers, Directors, Trustees, and Key Employees---$382,697
Total Functional Expenses$0$0$0$28,046,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,046,131
Expenses per Audited Statements$25,884,469
Total Expenses per Audited Statements$25,884,469
Expenses Not Reported on Financial Statements$2,161,662
Other Expense Adjustments$2,161,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto$674,144
Misc. Deferred Credits$666,953
Other Misc. Liabilities$226,893
Consumer Deposits$97,125
Deposits$39,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Dunn Energy Cooperative
EIN
39-0251910
Phone
7152326240
Address
PO BOX 220, MENOMONIE, WI 54751

Signing Officer

Name
Jesse Singerhouse
Title
CEO
Phone
7152326240
Signed
2023-10-23

Organization Details

Principal Officer
Jesse Singerhouse
Formed
1936
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
32

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

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”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Capital credit allocation to members 2,161,662”

Raw XML AppendixShowing 400 of 500 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MENOMONIE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd054751
IRS990/BusinessRlnWith35CtrlEntInd0false
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