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Nonprofiteer
← LICKING RURAL ELECTRIFICATION INC

Form 990 for tax year 2023

Filed by LICKING RURAL ELECTRIFICATION INC.

Totals

Total revenue
$16,946,145
Total expenses
$16,399,077
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$16,522,117
Investment income
$374,734
Other revenue
$49,294
Total assets, end of year
$14,389,868
Total liabilities, end of year
$9,739,736
Net assets or fund balances, end of year
$4,650,132
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
    $544,540
    From this org
    $0
    From related orgs
    $404,620
    Other
    $139,920
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $394,563 related
    Bonus
    not reported
    Other
    not reported + $10,057 related
    Deferred
    not reported + $129,766 related
    Nontaxable benefits
    not reported + $10,154 related
    Filer's total
    not reported + $544,540 related

  • DANIEL MCVEY

    VP COO

    Total calculated
    $471,191
    From this org
    $0
    From related orgs
    $330,376
    Other
    $140,815
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    not reported + $313,858 related
    Bonus
    not reported + $9,900 related
    Other
    not reported + $6,618 related
    Deferred
    not reported + $109,804 related
    Nontaxable benefits
    not reported + $31,011 related
    Filer's total
    not reported + $471,191 related

  • PAT MCGONAGLE

    VP CFO

    Total calculated
    $451,442
    From this org
    $0
    From related orgs
    $311,710
    Other
    $139,732
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $296,924 related
    Bonus
    not reported + $7,945 related
    Other
    not reported + $6,841 related
    Deferred
    not reported + $105,522 related
    Nontaxable benefits
    not reported + $34,210 related
    Filer's total
    not reported + $451,442 related

  • CONNIE HOGUE

    VP - HR SAFETY

    Total calculated
    $318,448
    From this org
    $0
    From related orgs
    $231,876
    Other
    $86,572

    Schedule J breakdown matched by us

    Base
    not reported + $217,857 related
    Bonus
    not reported + $7,290 related
    Other
    not reported + $6,729 related
    Deferred
    not reported + $76,091 related
    Nontaxable benefits
    not reported + $10,481 related
    Filer's total
    not reported + $318,448 related

  • SCOTT STITTS

    VP CIO

    Total calculated
    $306,581
    From this org
    $0
    From related orgs
    $204,092
    Other
    $102,489
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $193,485 related
    Bonus
    not reported + $4,105 related
    Other
    not reported + $6,502 related
    Deferred
    not reported + $68,279 related
    Nontaxable benefits
    not reported + $34,210 related
    Filer's total
    not reported + $306,581 related

  • JOE HIGDON

    CONTROLLER

    Total calculated
    $299,653
    From this org
    $0
    From related orgs
    $198,779
    Other
    $100,874
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $184,753 related
    Bonus
    not reported + $7,580 related
    Other
    not reported + $6,446 related
    Deferred
    not reported + $66,664 related
    Nontaxable benefits
    not reported + $34,210 related
    Filer's total
    not reported + $299,653 related

  • JOSH FILLER

    VP COO

    Total calculated
    $297,261
    From this org
    $0
    From related orgs
    $212,468
    Other
    $84,793

    Schedule J breakdown matched by us

    Base
    not reported + $199,728 related
    Bonus
    not reported + $7,045 related
    Other
    not reported + $5,695 related
    Deferred
    not reported + $66,517 related
    Nontaxable benefits
    not reported + $18,276 related
    Filer's total
    not reported + $297,261 related

  • PATRICK MULLIGAN

    GAS ENGINEERING MANAGER

    Total calculated
    $242,956
    From this org
    $0
    From related orgs
    $165,600
    Other
    $77,356

    Schedule J breakdown matched by us

    Base
    not reported + $158,108 related
    Bonus
    not reported + $2,540 related
    Other
    not reported + $4,952 related
    Deferred
    not reported + $56,345 related
    Nontaxable benefits
    not reported + $21,011 related
    Filer's total
    not reported + $242,956 related

  • DON WHEELER

    GAS OPERATIONS MANAGER

    Total calculated
    $237,545
    From this org
    $0
    From related orgs
    $164,027
    Other
    $73,518

    Schedule J breakdown matched by us

    Base
    not reported + $155,820 related
    Bonus
    not reported + $2,505 related
    Other
    not reported + $5,702 related
    Deferred
    not reported + $55,242 related
    Nontaxable benefits
    not reported + $18,276 related
    Filer's total
    not reported + $237,545 related

  • NELSON SMITH

    DIRECTOR

    Total calculated
    $37,250
    From this org
    $0
    From related orgs
    $37,250
    Other
    $0
    Hours/week
    0.25 + 9 related

  • JOHN KLAUDER

    DIRECTOR

    Total calculated
    $23,750
    From this org
    $0
    From related orgs
    $23,750
    Other
    $0
    Hours/week
    1 + 5 related

  • BRAD PATTON

    DIRECTOR

    Total calculated
    $21,500
    From this org
    $0
    From related orgs
    $21,500
    Other
    $0
    Hours/week
    0.65 + 3.35 related

  • DUSTIN BUCKINGHAM

    DIRECTOR

    Total calculated
    $20,500
    From this org
    $0
    From related orgs
    $20,500
    Other
    $0
    Hours/week
    0.5 + 5 related

  • TOM GRAHAM

    DIRECTOR

    Total calculated
    $18,200
    From this org
    $0
    From related orgs
    $18,200
    Other
    $0
    Hours/week
    0.65 + 3.35 related

  • WAYNE ZOLLARS

    DIRECTOR

    Total calculated
    $17,750
    From this org
    $0
    From related orgs
    $17,750
    Other
    $0
    Hours/week
    0.65 + 3.35 related

  • DONALD HAWK

    DIRECTOR

    Total calculated
    $17,000
    From this org
    $0
    From related orgs
    $17,000
    Other
    $0
    Hours/week
    0.65 + 3.35 related

  • JOANNE LITTLE

    DIRECTOR

    Total calculated
    $17,000
    From this org
    $0
    From related orgs
    $17,000
    Other
    $0
    Hours/week
    0.65 + 3.35 related

  • MIKE PETTIT

    DIRECTOR

    Total calculated
    $6,000
    From this org
    $0
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    1 + 5 related

  • ROY VAN ATTA

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $0
    From related orgs
    $5,000
    Other
    $0
    Hours/week
    0.16 + 0.84 related

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

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
2023
Filed
13 September 2024
IRS schema version
2023v5.1
Source object
202422899349301757

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