Civic Intelligence

Polk-Burnett Electric Cooperative

EIN 39-0544115 • 501(c)12 • Centuria, WI

Profile

To benefit member-owners by providing reliable electricity with efficiency and extraordinary service.

1001 State Highway 35Centuria, WI 54824-0310

www.polkburnett.com

Siviq Scores

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

Liabilities / Assets

21st percentile

0.40x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

1.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2025

Net Margin

70th percentile

2.9%

Higher net margin than 70% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$484,555

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)12 • $100M-$250M nonprofits • Source year 2025

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

9.0%

Faster revenue growth than 79% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$114,232,212

Up $3,384,412 (+3.1%) from 2023

Liabilities

Up

$46,413,358

Up $1,500,438 (+3.3%) from 2023

Net Assets

Up

$67,818,854

Up $1,883,974 (+2.9%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Down

$37,944,463

Down $1,044,825 (-2.7%) from 2023

Expenses

Down

$37,507,261

Down $79,125 (-0.2%) from 2023

Net Income

Down

$437,202

Down $965,700 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$150M$100M$50M$0Assets 2010: $74,045,005Liabilities 2010: $46,937,948Net Assets 2010: $27,107,0572010Assets 2011: $77,595,048Liabilities 2011: $46,476,611Net Assets 2011: $31,118,4372011Assets 2012: $80,800,495Liabilities 2012: $45,572,472Net Assets 2012: $35,228,0232012Assets 2013: $84,380,212Liabilities 2013: $45,776,340Net Assets 2013: $38,603,8722013Assets 2014: $86,559,192Liabilities 2014: $44,653,129Net Assets 2014: $41,906,0632014Assets 2015: $88,176,958Liabilities 2015: $43,377,568Net Assets 2015: $44,799,3902015Assets 2016: $89,561,446Liabilities 2016: $42,345,337Net Assets 2016: $47,216,1092016Assets 2017: $92,518,886Liabilities 2017: $42,912,945Net Assets 2017: $49,605,9412017Assets 2018: $92,607,734Liabilities 2018: $41,276,379Net Assets 2018: $51,331,3552018Assets 2019: $95,015,143Liabilities 2019: $40,470,454Net Assets 2019: $54,544,6892019Assets 2020: $97,773,111Liabilities 2020: $40,183,602Net Assets 2020: $57,589,5092020Assets 2021: $102,662,809Liabilities 2021: $41,658,931Net Assets 2021: $61,003,8782021Assets 2022: $107,806,214Liabilities 2022: $45,320,004Net Assets 2022: $62,486,2102022Assets 2023: $110,847,800Liabilities 2023: $44,912,920Net Assets 2023: $65,934,8802023Assets 2024: $114,232,212Liabilities 2024: $46,413,358Net Assets 2024: $67,818,8542024

Highlighted filing

2024

Assets$114,232,212
Liabilities$46,413,358
Net Assets$67,818,854
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $30,410,8932010Expenses 2011: $33,839,0392011Expenses 2012: $33,319,4722012Revenue 2013: $33,335,757Expenses 2013: $32,938,049Net Income 2013: $397,7082013Revenue 2014: $33,625,732Expenses 2014: $33,376,213Net Income 2014: $249,5192014Revenue 2015: $33,026,668Expenses 2015: $32,855,246Net Income 2015: $171,4222015Revenue 2016: $32,609,510Expenses 2016: $32,456,967Net Income 2016: $152,5432016Revenue 2017: $34,383,189Expenses 2017: $32,951,514Net Income 2017: $1,431,6752017Revenue 2018: $34,334,787Expenses 2018: $33,324,810Net Income 2018: $1,009,9772018Revenue 2019: $35,553,536Expenses 2019: $34,492,066Net Income 2019: $1,061,4702019Revenue 2020: $34,411,005Expenses 2020: $33,518,913Net Income 2020: $892,0922020Revenue 2021: $35,429,512Expenses 2021: $34,921,039Net Income 2021: $508,4732021Revenue 2022: $38,082,423Expenses 2022: $36,380,967Net Income 2022: $1,701,4562022Revenue 2023: $38,989,288Expenses 2023: $37,586,386Net Income 2023: $1,402,9022023Revenue 2024: $37,944,463Expenses 2024: $37,507,261Net Income 2024: $437,2022024

Highlighted filing

2024

Revenue$37,944,463
Expenses$37,507,261
Net Income$437,202
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,232,212
Liabilities
$46,413,358
Net assets
$67,818,854
Revenue
$37,944,463
Expenses
$37,507,261
Net income
$437,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$46.4$67.8$37.9$37.5$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$44.9$65.9$39.0$37.6$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$45.3$62.5$38.1$36.4$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$41.7$61.0$35.4$34.9$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.8$40.2$57.6$34.4$33.5$0.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.0$40.5$54.5$35.6$34.5$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.6$41.3$51.3$34.3$33.3$1.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$42.9$49.6$34.4$33.0$1.43
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$89.6$42.3$47.2$32.6$32.5$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.2$43.4$44.8$33.0$32.9$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.6$44.7$41.9$33.6$33.4$0.25
2013Detailed filing. Detailed filing data is available for this year.$84.4$45.8$38.6$33.3$32.9$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.8$45.6$35.2$33.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.6$46.5$31.1$33.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$46.9$27.1$30.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.0
Gross Receipts
$38,099,432
Mission and Program Overview

Mission

To benefit member-owners by providing reliable electricity with efficiency and extraordinary service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,523,976$87,110,833▲ $2,586,857
Rtn Earn Endowment Incm Other Fnds$65,934,880$67,818,854▲ $1,883,974
Investments Program Related$17,645,298$18,486,462▲ $841,164
Investments Other Securities$3,890,198$3,851,879▼ $38,319
Accounts Receivable$2,501,628$2,515,031▲ $13,403
Inventories for Sale or Use$1,034,380$1,220,717▲ $186,337
Cash and Non-Interest-Bearing Accounts$509,570$667,602▲ $158,032
Prepaid Expenses and Deferred Charges$340,517$378,845▲ $38,328
Savings and Temporary Cash Investments$402,233$843▼ $401,390
Total Assets$110,847,800$114,232,212▲ $3,384,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,330,850$37,723,266▲ $2,392,416
Accounts Payable and Accrued Expenses$5,798,568$6,028,993▲ $230,425
Other Liabilities$2,783,502$2,382,945▼ $400,557
Unsecured Notes Loans Payable$1,000,000$278,154▼ $721,846
Total Liabilities$44,912,920$46,413,358▲ $1,500,438
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,934,880$67,818,854▲ $1,883,974
Total Liabilities and Net Assets / Fund Balance$110,847,800$114,232,212▲ $3,384,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,532,163$18,541,018$99,073,181
Equipment$1,747,472$6,967,348$8,714,820
Buildings$4,390,243$4,078,336$8,468,579
Land$440,955-$440,955
Investment Program Related Org$17,831--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven StroshaneGm/CEOFT$255,894$164,389$420,283
Jason EvensonOperations MFT$122,980$69,829$192,809
Jason EvensonOperations Manager-$122,980$69,829$192,809
Jesse SeeringOperations MFT$139,057$46,646$185,703
Jesse SeeringOperations Manager-$139,057$46,646$185,703
Heather GerberAccounting MFT$111,857$58,686$170,543
Heather GerberAccounting Manager-$111,857$58,686$170,543
Matthew KurtzhalsIs ManagerFT$135,632$32,761$168,393
Travis GingrasLinemanFT$120,211$32,320$152,531
Cody EngstrandLinemanFT$124,186$17,030$141,216
Cynthia ThormanDirectorPT$9,200-$9,200
Joe MetroDirector-$7,450$1,400$8,850
Edward GullicksonPresidentPT$7,400-$7,400
John UkuraDirector-$7,250-$7,250
Wilfred OwensDirector-$5,700$1,400$7,100
Michael MorrisVice-preside-$4,200$1,800$6,000
Gerald OkonekDirector-$4,350-$4,350
Thomas SwensonDirector-$4,200-$4,200
Charles BrookshawSecretary/tr-$3,850-$3,850

Highest Paid Contractors

ContractorServicesLocationCompensation
Zielie's Tree ServiceTree CuttingPO BOX 307, Bruce, WI 54819$646,468
A-1 PowerLine ConstrPO BOX 90, Bloomer, WI 54724$610,078
Badgerland UtilitiesHerbicide AppPO BOX 69, Tomah, WI 54660$240,331
Kohnen Underground UtilitiesCable Locating2042 6TH AVE, Chetek, WI 54728$145,958
B&m Utility Locating Service INCCable Locating2124 5TH AVE, Chetek, WI 54728-9707$115,488
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,179,979
Investment Income
$122,513
Other Revenue
$1,641,971
Change in Net Assets
$437,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,712,862
Salaries, Compensation, and Employee Benefits$421,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,373,048
Depreciation Depletion---$3,368,076
All Other Expenses---$1,778,781
Other Expenses---$1,660,638
Interest---$1,608,475
Current Officers, Directors, Trustees, and Key Employees---$421,351
Total Functional Expenses$0$0$0$37,507,261
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
Deferred Credits$2,011,862
Revolving Loan Fund$300,000
Lease Obligation$71,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Explanation: all customers of the cooperative that purchase electricity are members.”

Form 990, Page 6, Part VI, Line 7A

“Explanation: each member of the cooperative has the right to elect the board member within the district they reside. Each member has one vote.”

Form 990, Page 6, Part VI, Line 7B

“Explanation: bylaw amendments adopted by the board must be presented to the members at the organization's annual meeting. Any board decision relating to mergers, acquisition, or dissolution of the cooperative are subject to member approval at the annual meeting or at a special meeting of the members.”

Form 990, Page 6, Part VI, Line 11B

“Explanation: the entire 990 will be uploaded on the board member's ipads and reviewed prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The policy is enforced whenever necessary and reviewed on an annual basis. Both the system legal council and general manager review the policy and bring changes and/or amendments before the board for adoption. The cooperative board elects a third of its directors annually. The annual review of the policy takes place each june which is the first board meeting after the annual board member election. Annually each board member signs a director pledge acknowledging agreement with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Explanation: all empoyee positions of the cooperative are subject to a wage and benefit study conducted by mra, an independent third party located in milwaukee, wi. The study was last performed in 2021. General manager compensation is reviewed and approved by the nine member cooperative board. Other key employees performance and compensation are reviewed and approved by the general manager.”

Form 990, Page 6, Part VI, Line 15B

“SEE ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Explanation: the cooperative makes its governing documents, financial statements and conflict of interest policy available through their website.”

Filing and Contact Details

Filer

Filer Name
Polk-burnett Electric Cooperative
EIN
39-0544115
Phone
8004210283
Address
1001 STATE HIGHWAY 35, CENTURIA, WI 54824-0310

Signing Officer

Name
Edward Gullickson
Title
President
Phone
8004210283
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Gullickson
Formed
1938
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
53

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, Part XI, Line 9

“Margins allocated to members 3,373,048 retirement of capital credits -1,926,276 total 1,446,772”

Raw XML AppendixShowing 400 of 596 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/ActivityOrMissionDesc0TO BENEFIT MEMBER-OWNERS BY PROVIDING RELIABLE ELECTRICITY WITH EFFICIENCY AND EXTRAORDINARY SERVICE.
IRS990/AllOtherExpensesGrp/TotalAmt01778781
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IRS990/BenefitsToMembersGrp/TotalAmt03373048
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IRS990/BooksInCareOfDetail/PhoneNum07156462191
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0646468
IRS990/ContractorCompensationGrp/CompensationAmt1610078
IRS990/ContractorCompensationGrp/CompensationAmt2240331
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IRS990/EmploymentTaxReturnsFiledInd0true
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