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Nonprofiteer
← LICKING RURAL ELECTRIFICATION INC

Form 990 for tax year 2024

Filed by LICKING RURAL ELECTRIFICATION INC.

Totals

Total revenue
$45,152,220
Total expenses
$41,286,537
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$43,934,035
Investment income
$38
Other revenue
$1,218,147
Total assets, end of year
$131,339,743
Total liabilities, end of year
$136,354,378
Net assets or fund balances, end of year
-$5,014,635
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • TODD WARE

    PRESIDENT CEO

    Total calculated
    $580,096
    From this org
    $429,589
    From related orgs
    $0
    Other
    $150,507
    Hours/week
    17 + 23 related

  • DANIEL MCVEY

    VP COO

    Total calculated
    $476,735
    From this org
    $342,614
    From related orgs
    $0
    Other
    $134,121
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $326,605
    Bonus
    $9,400
    Other
    $6,609
    Deferred
    $115,260
    Nontaxable benefits
    $18,861
    Filer's total
    $476,735

  • PAT MCGONAGLE

    VP CFO

    Total calculated
    $463,897
    From this org
    $322,771
    From related orgs
    $0
    Other
    $141,126
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $310,140
    Bonus
    $6,025
    Other
    $6,606
    Deferred
    $110,755
    Nontaxable benefits
    $30,371
    Filer's total
    $463,897

  • CONNIE HOGUE

    VP - HR SAFETY

    Total calculated
    $329,945
    From this org
    $240,513
    From related orgs
    $0
    Other
    $89,432
    Hours/week
    18 + 22 related

    Schedule J breakdown matched by us

    Base
    $227,037
    Bonus
    $6,700
    Other
    $6,776
    Deferred
    $79,879
    Nontaxable benefits
    $9,553
    Filer's total
    $329,945

  • JOSH FILLER

    VP COO

    Total calculated
    $307,633
    From this org
    $0
    From related orgs
    $222,391
    Other
    $85,242

    Schedule J breakdown matched by us

    Base
    not reported + $209,651 related
    Bonus
    not reported + $7,045 related
    Other
    not reported + $5,695 related
    Deferred
    not reported + $68,745 related
    Nontaxable benefits
    not reported + $16,497 related
    Filer's total
    not reported + $307,633 related

  • JOE HIGDON

    CONTROLLER

    Total calculated
    $304,620
    From this org
    $204,286
    From related orgs
    $0
    Other
    $100,334
    Hours/week
    17 + 23 related

    Schedule J breakdown matched by us

    Base
    $192,570
    Bonus
    $5,425
    Other
    $6,291
    Deferred
    $69,963
    Nontaxable benefits
    $30,371
    Filer's total
    $304,620

  • SCOTT STITTS

    VP CIO

    Total calculated
    $303,280
    From this org
    $213,898
    From related orgs
    $0
    Other
    $89,382
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $202,441
    Bonus
    $4,800
    Other
    $6,657
    Deferred
    $71,686
    Nontaxable benefits
    $17,696
    Filer's total
    $303,280

  • PATRICK MULLIGAN

    GAS ENGINEERING MANAGER

    Total calculated
    $249,395
    From this org
    $171,407
    From related orgs
    $0
    Other
    $77,988
    Hours/week
    34 + 6 related

    Schedule J breakdown matched by us

    Base
    $164,086
    Bonus
    $2,375
    Other
    $4,946
    Deferred
    $59,127
    Nontaxable benefits
    $18,861
    Filer's total
    $249,395

  • DON WHEELER

    GAS OPERATIONS MANAGER

    Total calculated
    $247,982
    From this org
    $0
    From related orgs
    $173,779
    Other
    $74,203
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    not reported + $163,005 related
    Bonus
    not reported + $5,000 related
    Other
    not reported + $5,774 related
    Deferred
    not reported + $57,706 related
    Nontaxable benefits
    not reported + $16,497 related
    Filer's total
    not reported + $247,982 related

  • NELSON SMITH

    DIRECTOR

    Total calculated
    $34,850
    From this org
    $0
    From related orgs
    $34,850
    Other
    $0
    Hours/week
    2 + 7.25 related

  • JOHN KLAUDER

    DIRECTOR

    Total calculated
    $25,225
    From this org
    $0
    From related orgs
    $25,225
    Other
    $0
    Hours/week
    1 + 5 related

  • ROY VAN ATTA

    DIRECTOR

    Total calculated
    $24,500
    From this org
    $0
    From related orgs
    $24,500
    Other
    $0
    Hours/week
    0.67 + 3.33 related

  • BRAD PATTON

    DIRECTOR

    Total calculated
    $21,525
    From this org
    $0
    From related orgs
    $21,525
    Other
    $0
    Hours/week
    0.67 + 3.33 related

  • TOM GRAHAM

    DIRECTOR

    Total calculated
    $21,450
    From this org
    $0
    From related orgs
    $21,450
    Other
    $0
    Hours/week
    0.67 + 3.33 related

  • WAYNE ZOLLARS

    DIRECTOR

    Total calculated
    $19,950
    From this org
    $0
    From related orgs
    $19,950
    Other
    $0
    Hours/week
    0.67 + 3.33 related

  • JOANNE LITTLE

    DIRECTOR

    Total calculated
    $17,275
    From this org
    $0
    From related orgs
    $17,275
    Other
    $0
    Hours/week
    0.67 + 3.33 related

  • DONALD HAWK

    DIRECTOR

    Total calculated
    $17,025
    From this org
    $0
    From related orgs
    $17,025
    Other
    $0
    Hours/week
    0.67 + 3.33 related

  • DUSTIN BUCKINGHAM

    DIRECTOR

    Total calculated
    $17,025
    From this org
    $0
    From related orgs
    $17,025
    Other
    $0
    Hours/week
    1 + 4.5 related

  • TODD WARE

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • TODD WARE

    PRESIDENT CEO

    Schedule J breakdown

    Base
    $419,911
    Bonus
    not reported
    Other
    $9,678
    Deferred
    $141,093
    Nontaxable benefits
    $9,414
    Filer's total
    $580,096

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
7 October 2025
IRS schema version
2024v5.2
Source object
202542809349301319

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