Licking Rural Electrification Inc

Newark, OH
Tax-exempt since Dec. 1937
EIN: 31-4234980

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$69.2M (2023)

Expenses

$66.2M (2023)

Total Assets

$354M (2023)

Total Liabilities

$262M (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

$69,207,212

Expenses

$66,222,576

Net Income

$2,984,636

Net Assets

$92,492,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$65,481,458	94.6%
Investment Income	$405,672	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$574,308	0.8%
Net Fundraising	$0
Sales of Assets	$93,573	0.1%
Net Inventory Sales	$0
Other Revenue	$2,652,201	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$481,211	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$354,209,166
Total Liabilities	$261,716,630
Net Assets	$92,492,536

Club or Co-Op Income
Income From Members	$64,219,719
Income From Other Sources	$4,987,492

Compensation

Key Employees and Officers	Compensation	Related	Other
Josh Filler (Vp Coo)	$212,468	$0	$84,793
Nelson Smith (Director)	$37,250	$0	$0
John Klauder (Director)	$23,750	$0	$0
Brad Patton (Director)	$21,500	$0	$0
Dustin Buckingham (Director)	$20,500	$0	$0
Tom Graham (Director)	$18,200	$0	$0
Wayne Zollars (Director)	$17,750	$0	$0
Donald Hawk (Director)	$17,000	$0	$0
Joanne Little (Director)	$17,000	$0	$0
Mike Pettit (Director)	$6,000	$0	$0
Roy Van Atta (Director)	$5,000	$0	$0
Todd Ware (President Ceo)	$0	$404,620	$139,920
Daniel Mcvey (Vp Coo)	$0	$330,376	$140,815
Pat Mcgonagle (Vp Cfo)	$0	$311,710	$139,732
Connie Hogue (Vp Of Human Resources/Safety)	$0	$231,876	$86,572
Scott Stitts (Vp Cio)	$0	$204,092	$102,489
Joe Higdon (Controller)	$0	$198,779	$100,874
Patrick Mulligan (Gas Engineering Manager)	$0	$165,600	$77,356
Don Wheeler (Gas Operations Manager)	$0	$164,027	$73,518

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990

Filed on Oct. 15, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$68,341,532

Expenses

$63,774,468

Net Income

$4,567,064

Net Assets

$89,908,424

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$65,234,820	95.5%
Investment Income	$311,230	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$498,890	0.7%
Net Fundraising	$0
Sales of Assets	$5,166	0.0%
Net Inventory Sales	$0
Other Revenue	$2,291,426	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$700,387	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$341,616,012
Total Liabilities	$251,707,588
Net Assets	$89,908,424

Club or Co-Op Income
Income From Members	$64,232,562
Income From Other Sources	$4,108,970

Compensation

Key Employees and Officers	Compensation	Related	Other
Josh Filler (Vp Coo)	$193,487	$0	$67,720
Gary Baker (Vp Of Member Services Marketing)	$181,143	$0	$86,737
Nelson Smith (Director)	$35,000	$0	$0
Tom Graham (Director)	$21,700	$0	$0
Donald Hawk (Director)	$19,250	$0	$0
John Klauder (Director)	$17,750	$0	$0
Joanne Little (Director)	$15,500	$0	$0
Dustin Buckingham (Director)	$14,750	$0	$0
Wayne Zollars (Director)	$13,750	$0	$0
Brad Patton (Director)	$10,250	$0	$0
Jack Schmidt Jr (Director)	$8,850	$0	$0
Mike Pettit (Director)	$7,750	$0	$0
Daniel Dupps (Director)	$6,750	$0	$0
Todd Ware (President Ceo)	$0	$374,686	$127,696
Daniel Mcvey (Vp Coo)	$0	$309,674	$122,531
Pat Mcgonagle (Vp Cfo)	$0	$294,210	$131,919
Connie Hogue (Vp Of Human Resources/Safety)	$0	$219,227	$81,942
Joe Higdon (Controller)	$0	$191,086	$96,523
Scott Stitts (Vp Cio)	$0	$177,821	$88,760
Patrick Mulligan (Engineering Manager)	$0	$157,408	$74,006

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990

Filed on Aug. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$64,454,016

Expenses

$59,555,618

Net Income

$4,898,398

Net Assets

$86,172,992

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$61,918,974	96.1%
Investment Income	$274,979	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$480,992	0.7%
Net Fundraising	$0
Sales of Assets	$40,518	0.1%
Net Inventory Sales	$0
Other Revenue	$1,738,553	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$994,031	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$639,993	1.1%

Assets/Debt
Total Assets	$316,474,567
Total Liabilities	$230,301,575
Net Assets	$86,172,992

Club or Co-Op Income
Income From Members	$61,105,587
Income From Other Sources	$3,348,429

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Glover (Vp Coo)	$266,429	$0	$69,209
Gary Baker (Director Of Marketing)	$173,745	$0	$82,177
Josh Filler (Vp/Coo)	$157,839	$0	$61,582
Nelson Smith (Director)	$37,250	$0	$0
John Klauder (Director)	$24,500	$0	$0
Jack Schmidt Jr (Director)	$23,050	$0	$0
Donald Hawk (Director)	$21,000	$0	$0
Tom Graham (Director)	$17,250	$0	$0
Daniel Dupps (Director)	$15,750	$0	$0
Dustin Buckingham (Director)	$15,750	$0	$0
Joanne Little (Director)	$15,750	$0	$0
John Parkinson (Director)	$7,000	$0	$0
Wayne Zollars (Director)	$5,750	$0	$0
Todd Ware (President Ceo)	$0	$357,655	$126,346
Daniel Mcvey (Vp Coo)	$0	$298,240	$112,433
Pat Mcgonagle (Vp Cfo)	$0	$283,814	$120,444
Connie Hogue (Director Hr Safety)	$0	$211,338	$75,050
Joe Higdon (Controller)	$0	$192,736	$88,172
Scott Stitts (It Manager)	$0	$162,546	$79,465
Patrick Mulligan (Engineering Manager)	$0	$153,327	$67,190

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990

Filed on Oct. 18, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$59,136,739

Expenses

$53,209,029

Net Income

$5,927,710

Net Assets

$81,354,053

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$56,382,700	95.3%
Investment Income	$310,025	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$462,811	0.8%
Net Fundraising	$0
Sales of Assets	-$18,479
Net Inventory Sales	$0
Other Revenue	$1,999,682	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$915,718	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$306,961,000
Total Liabilities	$225,606,947
Net Assets	$81,354,053

Club or Co-Op Income
Income From Members	$55,569,237
Income From Other Sources	$3,567,502

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Glover (Vp Coo)	$192,932	$0	$83,558
Gary Baker (Director Of Marketing)	$161,256	$0	$86,708
Josh Filler (Manager Of Engineering)	$150,736	$0	$71,990
Nelson Smith (Director)	$28,525	$0	$0
John Klauder (Director)	$21,588	$0	$0
Tom Graham (Director)	$20,650	$0	$0
Jack Schmidt Jr (Director)	$18,775	$0	$0
John Parkinson (Director)	$16,900	$0	$0
Daniel Dupps (Director)	$16,150	$0	$0
Donald Hawk (Director)	$15,400	$0	$0
Joanne Little (Director)	$15,400	$0	$0
Dustin Buckingham (Director)	$15,150	$0	$0
Todd Ware (President Ceo)	$0	$361,430	$150,512
Pat Mcgonagle (Vp Cfo)	$0	$279,586	$138,126
Daniel Mcvey (Vp Coo)	$0	$291,087	$125,870
Joe Higdon (Controller)	$0	$192,571	$101,289
Connie Hogue (Director Hr Safety)	$0	$205,643	$86,274
Scott Stitts (It Manager)	$0	$160,128	$89,949

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990

Filed on Nov. 8, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$56,389,062

Expenses

$53,580,919

Net Income

$2,808,143

Net Assets

$111,009,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$53,711,246	95.3%
Investment Income	$308,394	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$453,507	0.8%
Net Fundraising	$0
Sales of Assets	$24,346	0.0%
Net Inventory Sales	$0
Other Revenue	$1,891,569	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$822,395	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$336,068,744
Total Liabilities	$225,058,829
Net Assets	$111,009,915

Club or Co-Op Income
Income From Members	$53,711,246
Income From Other Sources	$2,677,816

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Glover (Vp Coo)	$183,784	$0	$65,635
Gary Baker (Director Of Marketing)	$142,199	$0	$65,776
Josh Filler (Manager Of Engineering)	$140,440	$0	$56,311
Nelson Smith (Director)	$32,500	$0	$0
Jack Schmidt Jr (Director)	$22,750	$0	$0
Tom Graham (Director)	$19,750	$0	$0
Donald Hawk (Director)	$16,750	$0	$0
John Klauder (Director)	$16,250	$0	$0
Joanne Little (Director)	$16,000	$0	$0
John Parkinson (Director)	$15,250	$0	$0
Daniel Dupps (Director)	$15,250	$0	$0
Dustin Buckingham (Director)	$13,750	$0	$0
Todd Ware (President Ceo)	$0	$337,960	$115,422
Daniel Mcvey (Vp Coo)	$0	$275,726	$97,637
Pat Mcgonagle (Vp Cfo)	$0	$265,328	$105,583
Connie Hogue (Director Hr Safety)	$0	$196,612	$66,861
Joe Higdon (Controller)	$0	$180,860	$77,552
Scott Stitts (It Manager)	$0	$152,157	$68,662

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990

Filed on Oct. 9, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$58,916,024

Expenses

$52,537,855

Net Income

$6,378,169

Net Assets

$108,270,714

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$54,950,515	93.3%
Investment Income	$312,767	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$485,133	0.8%
Net Fundraising	$0
Sales of Assets	$67,145	0.1%
Net Inventory Sales	$0
Other Revenue	$3,100,464	5.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$516,492	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$329,136,912
Total Liabilities	$220,866,198
Net Assets	$108,270,714

Club or Co-Op Income
Income From Members	$54,950,515
Income From Other Sources	$3,965,509

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Glover (Vp Coo)	$177,571	$0	$62,973
Lija Kaleps Clark (Director Of Land Legal Services)	$167,881	$0	$54,805
Nelson Smith (Director)	$35,149	$0	$0
John Parkinson (Director)	$22,316	$0	$0
John Klauder (Director)	$21,115	$0	$0
Jack Schmidt Jr (Director)	$19,685	$0	$0
Donald Hawk (Director)	$15,735	$0	$0
Tom Graham (Director)	$14,765	$0	$0
Joanne Little (Director)	$14,500	$0	$0
Daniel Dupps (Director)	$14,025	$0	$0
Dustin Buckingham (Director)	$13,750	$0	$0
Todd Ware (President Ceo)	$0	$320,573	$110,874
Pat Mcgonagle (Vp Cfo)	$0	$255,933	$101,970
Daniel Mcvey (Vp Coo)	$0	$265,250	$93,408
Connie Hogue (Director Hr Safety)	$0	$188,129	$63,786
Joe Higdon (Controller)	$0	$170,147	$75,022
Scott Stitts (It Manager)	$0	$146,222	$66,627
Dave Detty (Manager Of Gas Operations)	$0	$144,886	$68,751

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990

Filed on Oct. 11, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$55,183,033

Expenses

$50,494,349

Net Income

$4,688,684

Net Assets

$101,958,331

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$51,981,835	94.2%
Investment Income	$318,798	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$383,912	0.7%
Net Fundraising	$0
Sales of Assets	$12,485	0.0%
Net Inventory Sales	$0
Other Revenue	$2,486,003	4.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$464,007	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$568,843	1.1%

Assets/Debt
Total Assets	$324,601,971
Total Liabilities	$222,643,640
Net Assets	$101,958,331

Club or Co-Op Income
Income From Members	$51,981,835
Income From Other Sources	$3,201,198

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Glover (Vp Coo)	$171,297	$0	$59,896
Lija Kaleps Clark (Director Of Land Legal Services)	$167,722	$0	$52,618
Nelson Smith (Director)	$21,725	$0	$0
John Klauder (Director)	$15,313	$0	$0
John Parkinson (Director)	$13,175	$0	$0
Daniel Dupps (Director)	$12,700	$0	$0
Dustin Buckingham (Director)	$12,700	$0	$0
Joanne Little (Director)	$12,700	$0	$0
Donald Hawk (Director)	$12,225	$0	$0
Jack Schmidt Jr (Director)	$12,225	$0	$0
Tom Graham (Director)	$12,225	$0	$0
Todd Ware (President Ceo)	$0	$318,168	$107,878
Pat Mcgonagle (Vp Cfo)	$0	$247,906	$97,974
Daniel Mcvey (Vp Coo)	$0	$257,549	$87,729
Connie Hogue (Director Hr Safety)	$0	$180,795	$60,369
Joe Higdon (Controller)	$0	$161,755	$69,329
Scott Stitts (It Manager)	$0	$140,021	$63,678
Dave Detty (Manager Of Gas Operations)	$0	$138,250	$66,424

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990

Filed on Sept. 5, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$52,833,769

Expenses

$48,868,706

Net Income

$3,965,063

Net Assets

$97,355,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$50,739,071	96.0%
Investment Income	$325,841	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$396,000	0.7%
Net Fundraising	$0
Sales of Assets	$835	0.0%
Net Inventory Sales	$0
Other Revenue	$1,372,022	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$451,968	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$431,072	0.9%

Assets/Debt
Total Assets	$318,326,270
Total Liabilities	$220,970,996
Net Assets	$97,355,274

Club or Co-Op Income
Income From Members	$50,739,071
Income From Other Sources	$2,094,698

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Glover (Vp Coo)	$167,724	$0	$58,810
Lija Kaleps Clark (Director Of Land Legal Services)	$159,994	$0	$49,719
Nelson Smith (Director)	$21,375	$0	$0
John Parkinson (Director)	$14,725	$0	$0
Joanne Little (Director)	$13,775	$0	$0
Donald Hawk (Director)	$13,300	$0	$0
John Klauder (Director)	$12,350	$0	$0
Tom Graham (Director)	$12,350	$0	$0
Dustin Buckingham (Director)	$12,350	$0	$0
Jack Schmidt Jr (Director)	$12,150	$0	$0
Daniel Dupps (Director)	$11,875	$0	$0
Todd Ware (President Ceo)	$0	$307,380	$100,140
Pat Mcgonagle (Vp Cfo)	$0	$241,479	$94,062
Daniel Mcvey (Vp Coo)	$0	$245,476	$95,288
Connie Hogue (Director Hr Safety)	$0	$174,282	$57,447
Allison Saffle (Controller Director Of Member Services)	$0	$164,715	$46,362
Dave Detty (Manager Of Gas Operations)	$0	$134,153	$64,622
Scott Stitts (It Manager)	$0	$134,095	$60,886

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990

Filed on Oct. 6, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$53,367,504

Expenses

$47,945,874

Net Income

$5,421,630

Net Assets

$93,486,963

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$49,849,974	93.4%
Investment Income	$329,136	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$360,334	0.7%
Net Fundraising	$0
Sales of Assets	-$17,174
Net Inventory Sales	$0
Other Revenue	$2,845,234	5.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$287,469	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$461,922	1.0%

Assets/Debt
Total Assets	$308,079,697
Total Liabilities	$214,592,734
Net Assets	$93,486,963

Club or Co-Op Income
Income From Members	$49,849,974
Income From Other Sources	$3,517,530

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Glover (Vp Coo)	$158,094	$0	$56,261
Lija Kaleps Clark (Director Of Land Legal Services)	$154,026	$0	$47,127
Nelson Smith (Director)	$20,400	$0	$0
Jack Schmidt Jr (Director)	$16,350	$0	$0
John Klauder (Director)	$15,675	$0	$0
Daniel Dupps (Director)	$13,775	$0	$0
Joanne Little (Director)	$13,775	$0	$0
Dustin Buckingham (Director)	$12,825	$0	$0
Donald Hawk (Director)	$12,350	$0	$0
Tom Graham (Director)	$12,350	$0	$0
John Parkinson (Director)	$11,875	$0	$0
Todd Ware (President Ceo)	$0	$300,118	$88,549
Pat Mcgonagle (Vp Cfo)	$0	$232,002	$86,370
Daniel Mcvey (Vp Coo)	$0	$232,662	$89,215
Connie Hogue (Director Hr Safety)	$0	$165,951	$50,390
Allison Saffle (Controller Director Of Member Services)	$0	$187,127	$58,802
David Detty (Gas Operations Manager)	$0	$131,344	$58,190
Alan Ehlers (Gas Supply Manager)	$0	$128,872	$57,902

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990

Filed on Oct. 24, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$54,569,716

Expenses

$49,252,571

Net Income

$5,317,145

Net Assets

$88,158,358

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$51,636,161	94.6%
Investment Income	$399,175	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$320,484	0.6%
Net Fundraising	$0
Sales of Assets	-$17,153
Net Inventory Sales	$0
Other Revenue	$2,231,049	4.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$551,453	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$142,379	0.3%

Assets/Debt
Total Assets	$291,304,395
Total Liabilities	$203,146,037
Net Assets	$88,158,358

Club or Co-Op Income
Income From Members	$51,636,161
Income From Other Sources	$2,933,555

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Glover (Vp Coo)	$151,502	$0	$54,727
Lija Kaleps Clark (Director Land Legal Services)	$144,850	$0	$36,766
Gary Baker (Director Of Pr/Marketing)	$124,836	$0	$60,882
Nelson Smith (Director)	$26,363	$0	$0
Jack Schmidt Jr (Director)	$18,425	$0	$0
John Klauder (Director)	$14,088	$0	$0
Daniel Dupps (Director)	$13,088	$0	$0
John Parkinson (Director)	$12,850	$0	$0
Tom Graham (Director)	$11,525	$0	$0
Joanne Little (Director)	$11,525	$0	$0
Dustin Buckingham (Director)	$11,288	$0	$0
Donald Hawk (Director)	$11,113	$0	$0
Todd Ware (Director)	$0	$0	$0
Pat Mcgonagle (Director)	$0	$0	$0
Todd Ware (President Ceo)	$0	$281,903	$104,592
Pat Mcgonagle (Vp Cfo)	$0	$224,848	$91,327
Daniel Mcvey (Vp Coo)	$0	$223,865	$89,746
Connie Hogue (Director Hr Safety)	$0	$156,650	$50,097
David Detty (Gas Operations Manager)	$0	$128,491	$63,243
Allison Saffle (Controller)	$0	$177,273	$56,044

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990

Filed on Aug. 14, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$52,024,552

Expenses

$47,708,140

Net Income

$4,316,412

Net Assets

$82,944,687

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$49,480,412	95.1%
Investment Income	$394,557	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$319,007	0.6%
Net Fundraising	$0
Sales of Assets	$863	0.0%
Net Inventory Sales	$0
Other Revenue	$1,829,713	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$401,926	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$144,616	0.3%

Assets/Debt
Total Assets	$291,694,946
Total Liabilities	$208,750,259
Net Assets	$82,944,687

Club or Co-Op Income
Income From Members	$49,480,412
Income From Other Sources	$2,544,140

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Glover (Vp Coo)	$131,402	$0	$43,198
Gary Baker (Director Of Pr/Marketing)	$118,092	$0	$45,340
Bruce Sumner (Vp Coo)	$51,932	$0	$18,080
Jack Schmidt Jr (Director)	$15,375	$0	$0
Nelson Smith (Director)	$14,250	$0	$0
John Klauder (Director)	$12,375	$0	$0
Donald Hawk (Director)	$10,500	$0	$0
Joanne Little (Director)	$10,500	$0	$0
Dustin Buckingham (Director)	$10,125	$0	$0
John Parkinson (Director)	$9,750	$0	$0
Tom Graham (Director)	$9,375	$0	$0
Daniel Dupps (Director)	$8,250	$0	$0
Todd Ware (Director)	$0	$0	$0
Pat Mcgonagle (Director)	$0	$0	$0
Todd Ware (President Ceo)	$0	$271,540	$98,600
Pat Mcgonagle (Vp Cfo)	$0	$215,147	$86,567
Daniel Mcvey (Vp Coo)	$0	$211,152	$84,680
Connie Hogue (Director Hr Safety)	$0	$150,986	$47,348
David Detty (Gas Operations Manager)	$0	$124,691	$59,496
Greg Mason (Ep Operations Manager)	$0	$128,640	$47,253
Allison Saffle (Controller)	$0	$171,644	$53,698

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990

Filed on Sept. 19, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$52,944,039

Expenses

$46,684,043

Net Income

$6,259,996

Net Assets

$78,713,962

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$48,552,517	91.7%
Investment Income	$442,626	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$312,713	0.6%
Net Fundraising	$0
Sales of Assets	$84,453	0.2%
Net Inventory Sales	$0
Other Revenue	$3,551,730	6.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$339,189	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$265,596	0.6%

Assets/Debt
Total Assets	$293,409,442
Total Liabilities	$214,695,480
Net Assets	$78,713,962

Club or Co-Op Income
Income From Members	$48,552,517
Income From Other Sources	$4,391,522

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$50,570,705

Expenses

$45,562,962

Net Income

$5,007,743

Net Assets

$72,556,006

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$47,645,485	94.2%
Investment Income	$403,387	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$320,864	0.6%
Net Fundraising	$0
Sales of Assets	$9,403	0.0%
Net Inventory Sales	$0
Other Revenue	$2,191,566	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$277,788	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$255,744	0.6%

Assets/Debt
Total Assets	$294,840,810
Total Liabilities	$222,284,804
Net Assets	$72,556,006

Club or Co-Op Income
Income From Members	$47,645,485
Income From Other Sources	$2,925,220

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Licking Rural Electrification Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $69.2M (2023)

Expenses $66.2M (2023)

Total Assets $354M (2023)

Total Liabilities $262M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$69.2M (2023)

Expenses

$66.2M (2023)

Total Assets

$354M (2023)

Total Liabilities

$262M (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

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004