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LICKING RURAL ELECTRIFICATION INC

EIN 31-1121963 NEWARK, OH

Revenue 2024
$14,387,550
Expenses 2024
$13,613,539

As filed

Subsection
12
Classification
1000
Street
1500 GRANVILLE RD

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Group exemption

A subordinate covered by the group exemption of LICKING RURAL ELECTRIFICATION INC (EIN 31-4234980). matched by us

The IRS lists each organization's group exemption number; we match a subordinate to its central organization by that number and the affiliation code the IRS assigns.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • TODD WARE

    PRESIDENT CEO

    Total calculated
    $580,096
    From this org
    $0
    From related orgs
    $429,589
    Other
    $150,507
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

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

    VP COO

    Total calculated
    $476,735
    From this org
    $0
    From related orgs
    $342,614
    Other
    $134,121
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    not reported + $326,605 related
    Bonus
    not reported + $9,400 related
    Other
    not reported + $6,609 related
    Deferred
    not reported + $115,260 related
    Nontaxable benefits
    not reported + $18,861 related
    Filer's total
    not reported + $476,735 related
  • PAT MCGONAGLE

    VP CFO

    Total calculated
    $463,897
    From this org
    $0
    From related orgs
    $322,771
    Other
    $141,126
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $310,140 related
    Bonus
    not reported + $6,025 related
    Other
    not reported + $6,606 related
    Deferred
    not reported + $110,755 related
    Nontaxable benefits
    not reported + $30,371 related
    Filer's total
    not reported + $463,897 related
  • CONNIE HOGUE

    VP - HR SAFETY

    Total calculated
    $329,945
    From this org
    $0
    From related orgs
    $240,513
    Other
    $89,432

    Schedule J breakdown matched by us

    Base
    not reported + $227,037 related
    Bonus
    not reported + $6,700 related
    Other
    not reported + $6,776 related
    Deferred
    not reported + $79,879 related
    Nontaxable benefits
    not reported + $9,553 related
    Filer's total
    not reported + $329,945 related
  • 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
    $0
    From related orgs
    $204,286
    Other
    $100,334
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $192,570 related
    Bonus
    not reported + $5,425 related
    Other
    not reported + $6,291 related
    Deferred
    not reported + $69,963 related
    Nontaxable benefits
    not reported + $30,371 related
    Filer's total
    not reported + $304,620 related
  • SCOTT STITTS

    VP CIO

    Total calculated
    $303,280
    From this org
    $0
    From related orgs
    $213,898
    Other
    $89,382
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $202,441 related
    Bonus
    not reported + $4,800 related
    Other
    not reported + $6,657 related
    Deferred
    not reported + $71,686 related
    Nontaxable benefits
    not reported + $17,696 related
    Filer's total
    not reported + $303,280 related
  • PATRICK MULLIGAN

    GAS ENGINEERING MANAGER

    Total calculated
    $249,395
    From this org
    $0
    From related orgs
    $171,407
    Other
    $77,988

    Schedule J breakdown matched by us

    Base
    not reported + $164,086 related
    Bonus
    not reported + $2,375 related
    Other
    not reported + $4,946 related
    Deferred
    not reported + $59,127 related
    Nontaxable benefits
    not reported + $18,861 related
    Filer's total
    not reported + $249,395 related
  • DON WHEELER

    GAS OPERATIONS MANAGER

    Total calculated
    $247,982
    From this org
    $0
    From related orgs
    $173,779
    Other
    $74,203

    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
    0.25 + 9 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
    0.65 + 3.35 related
  • BRAD PATTON

    DIRECTOR

    Total calculated
    $21,525
    From this org
    $0
    From related orgs
    $21,525
    Other
    $0
    Hours/week
    0.65 + 3.35 related
  • TOM GRAHAM

    DIRECTOR

    Total calculated
    $21,450
    From this org
    $0
    From related orgs
    $21,450
    Other
    $0
    Hours/week
    0.65 + 3.35 related
  • WAYNE ZOLLARS

    DIRECTOR

    Total calculated
    $19,950
    From this org
    $0
    From related orgs
    $19,950
    Other
    $0
    Hours/week
    0.65 + 3.35 related
  • JOANNE LITTLE

    DIRECTOR

    Total calculated
    $17,275
    From this org
    $0
    From related orgs
    $17,275
    Other
    $0
    Hours/week
    0.65 + 3.35 related
  • DONALD HAWK

    DIRECTOR

    Total calculated
    $17,025
    From this org
    $0
    From related orgs
    $17,025
    Other
    $0
    Hours/week
    0.65 + 3.35 related
  • DUSTIN BUCKINGHAM

    DIRECTOR

    Total calculated
    $17,025
    From this org
    $0
    From related orgs
    $17,025
    Other
    $0
    Hours/week
    0.5 + 5 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. Earlier years are each on their own filing page.

Filings

  • 2024
    Revenue
    $14,387,550
    Expenses
    $13,613,539
    Contributions
    $0
    Grants paid
    $0
  • 2023
    Revenue
    $16,946,145
    Expenses
    $16,399,077
    Contributions
    $0
    Grants paid
    $0
  • 2022
    Revenue
    $33,316,696
    Expenses
    $32,960,805
    Contributions
    $0
    Grants paid
    $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $20,280,714
    Expenses
    $19,750,580
    Assets (EOY)
    $14,456,355
  • 2020 · 990

    Revenue
    $12,738,558
    Expenses
    $12,122,950
    Assets (EOY)
    $14,568,500
  • 2019 · 990

    Revenue
    $17,053,839
    Expenses
    $16,633,996
    Assets (EOY)
    $14,240,969
  • 2018 · 990

    Revenue
    $19,807,487
    Expenses
    $19,330,039
    Assets (EOY)
    $14,493,001
  • 2017 · 990

    Revenue
    $18,298,325
    Expenses
    $18,041,849
    Assets (EOY)
    $14,200,170
  • 2016 · 990

    Revenue
    $16,440,173
    Expenses
    $15,793,918
    Assets (EOY)
    $14,488,900
  • 2015 · 990

    Revenue
    $16,951,425
    Expenses
    $16,524,280
    Assets (EOY)
    $14,528,754
  • 2014 · 990

    Revenue
    $26,587,468
    Expenses
    $26,162,548
    Assets (EOY)
    $15,334,958
  • 2013 · 990

    Revenue
    $21,814,009
    Expenses
    $21,336,116
    Assets (EOY)
    $14,453,354
  • 2012 · 990

    Revenue
    not reported
    Expenses
    $15,344,762
    Assets (EOY)
    $14,233,184

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2024 return

Declared as related by

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Related corporations and trusts on its 2024 return

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Not present in the most recent drop.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 23 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.