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Nonprofiteer
← LICKING RURAL ELECTRIFICATION INC

Form 990 for tax year 2022

Filed by LICKING RURAL ELECTRIFICATION INC.

Totals

Total revenue
$68,341,532
Total expenses
$63,774,468
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$65,234,820
Investment income
$316,396
Other revenue
$2,790,316
Total assets, end of year
$341,616,012
Total liabilities, end of year
$251,707,588
Net assets or fund balances, end of year
$89,908,424
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
    $502,382
    From this org
    $0
    From related orgs
    $374,686
    Other
    $127,696
    Hours/week
    17 + 23 related

    Schedule J breakdown matched by us

    Base
    not reported + $364,857 related
    Bonus
    not reported
    Other
    not reported + $9,829 related
    Deferred
    not reported + $117,233 related
    Nontaxable benefits
    not reported + $10,463 related
    Filer's total
    not reported + $502,382 related

  • DANIEL MCVEY

    VP COO

    Total calculated
    $432,205
    From this org
    $0
    From related orgs
    $309,674
    Other
    $122,531

    Schedule J breakdown matched by us

    Base
    not reported + $295,515 related
    Bonus
    not reported + $7,670 related
    Other
    not reported + $6,489 related
    Deferred
    not reported + $101,166 related
    Nontaxable benefits
    not reported + $21,365 related
    Filer's total
    not reported + $432,205 related

  • PAT MCGONAGLE

    VP CFO

    Total calculated
    $426,129
    From this org
    $0
    From related orgs
    $294,210
    Other
    $131,919
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    not reported + $281,667 related
    Bonus
    not reported + $5,710 related
    Other
    not reported + $6,833 related
    Deferred
    not reported + $97,670 related
    Nontaxable benefits
    not reported + $34,249 related
    Filer's total
    not reported + $426,129 related

  • CONNIE HOGUE

    VP OF HUMAN RESOURCES/SAFETY

    Total calculated
    $301,169
    From this org
    $0
    From related orgs
    $219,227
    Other
    $81,942
    Hours/week
    18 + 22 related

    Schedule J breakdown matched by us

    Base
    not reported + $207,037 related
    Bonus
    not reported + $5,325 related
    Other
    not reported + $6,865 related
    Deferred
    not reported + $70,431 related
    Nontaxable benefits
    not reported + $11,511 related
    Filer's total
    not reported + $301,169 related

  • JOE HIGDON

    CONTROLLER

    Total calculated
    $287,609
    From this org
    $0
    From related orgs
    $191,086
    Other
    $96,523
    Hours/week
    17 + 23 related

    Schedule J breakdown matched by us

    Base
    not reported + $175,867 related
    Bonus
    not reported + $8,760 related
    Other
    not reported + $6,459 related
    Deferred
    not reported + $62,274 related
    Nontaxable benefits
    not reported + $34,249 related
    Filer's total
    not reported + $287,609 related

  • GARY BAKER

    VP OF MEMBER SERVICES MARKETING

    Total calculated
    $267,880
    From this org
    $181,143
    From related orgs
    $0
    Other
    $86,737
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $171,130
    Bonus
    $3,345
    Other
    $6,668
    Deferred
    $55,709
    Nontaxable benefits
    $31,028
    Filer's total
    $267,880

  • SCOTT STITTS

    VP CIO

    Total calculated
    $266,581
    From this org
    $0
    From related orgs
    $177,821
    Other
    $88,760
    Hours/week
    14 + 26 related

    Schedule J breakdown matched by us

    Base
    not reported + $170,141 related
    Bonus
    not reported + $1,150 related
    Other
    not reported + $6,530 related
    Deferred
    not reported + $54,511 related
    Nontaxable benefits
    not reported + $34,249 related
    Filer's total
    not reported + $266,581 related

  • JOSH FILLER

    VP COO

    Total calculated
    $261,207
    From this org
    $193,487
    From related orgs
    $0
    Other
    $67,720
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,343
    Bonus
    $5,620
    Other
    $5,524
    Deferred
    $51,317
    Nontaxable benefits
    $16,403
    Filer's total
    $261,207

  • PATRICK MULLIGAN

    ENGINEERING MANAGER

    Total calculated
    $231,414
    From this org
    $0
    From related orgs
    $157,408
    Other
    $74,006

    Schedule J breakdown matched by us

    Base
    not reported + $151,512 related
    Bonus
    not reported + $1,350 related
    Other
    not reported + $4,546 related
    Deferred
    not reported + $52,641 related
    Nontaxable benefits
    not reported + $21,365 related
    Filer's total
    not reported + $231,414 related

  • NELSON SMITH

    DIRECTOR

    Total calculated
    $35,000
    From this org
    $35,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3 + 6.25 related

  • TOM GRAHAM

    DIRECTOR

    Total calculated
    $21,700
    From this org
    $21,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.67 + 3.33 related

  • DONALD HAWK

    DIRECTOR

    Total calculated
    $19,250
    From this org
    $19,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.67 + 3.33 related

  • JOHN KLAUDER

    DIRECTOR

    Total calculated
    $17,750
    From this org
    $17,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 5 related

  • JOANNE LITTLE

    DIRECTOR

    Total calculated
    $15,500
    From this org
    $15,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.67 + 3.33 related

  • DUSTIN BUCKINGHAM

    DIRECTOR

    Total calculated
    $14,750
    From this org
    $14,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5 + 4 related

  • WAYNE ZOLLARS

    DIRECTOR

    Total calculated
    $13,750
    From this org
    $13,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.67 + 3.33 related

  • BRAD PATTON

    DIRECTOR

    Total calculated
    $10,250
    From this org
    $10,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.67 + 3.33 related

  • JACK SCHMIDT JR

    DIRECTOR

    Total calculated
    $8,850
    From this org
    $8,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 4 related

  • MIKE PETTIT

    DIRECTOR

    Total calculated
    $7,750
    From this org
    $7,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 5 related

  • DANIEL DUPPS

    DIRECTOR

    Total calculated
    $6,750
    From this org
    $6,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.67 + 3.33 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
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202342279349304104

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