Nonprofit · EIN 24-0736315
SULLIVAN COUNTY RURAL ELECTRIC COOPERATIVE INC
Tax-exempt · FORKSVILLE, PA 18616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,723,515 | $11,172,038 | $551,477 | $25,828,152 | $13,934,746 | $11,893,406 |
| December 31, 2023 | 990 | $11,163,969 | $10,706,742 | $457,227 | $25,200,784 | $13,858,855 | $11,341,929 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $11,392,967
- Investment income
- $9,503
- Other revenue
- $321,045
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $180,591
- Compensation of officers, directors and key employees
- $253,200
- Other salaries and wages
- $2,058,919
- Salaries, compensation and benefits (total)
- $2,339,614
- Professional fundraising fees
- $0
- Depreciation
- $1,064,455
Balance sheet and other
- Total assets, start of year
- $25,200,784
- Total assets, end of year
- $25,828,152
- Total liabilities, end of year
- $13,934,746
- Net assets, end of year
- $11,893,406
- Land, buildings and equipment
- $19,247,280
- Gross receipts
- $11,723,515
- Employees
- 20
- Volunteers
- 0
- Year formed
- 1937
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN LYKENS | CEO Officer | 40 | $155,297 | $30,153 |
| DAVE KEPNER | CREW CHIEF Highest-paid employee | 40 | $136,616 | $26,530 |
| THOMAS LIVEZEY | LINEMAN Highest-paid employee | 40 | $135,100 | $24,546 |
| DARRICK HIGLEY | LINEMAN Highest-paid employee | 40 | $127,575 | $26,355 |
| ALEXANDER LAUDERMILCH | LINEMAN Highest-paid employee | 40 | $125,160 | $26,222 |
| NOLAN CHASE | LINEMAN Highest-paid employee | 40 | $119,804 | $26,456 |
| TODD MOLYNEUX | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $116,147 | $28,077 |
| JEFFERY SPAKO II | OPERATIONS ASSISTANT I Highest-paid employee | 40 | $115,670 | $27,702 |
| KENDALL ACHEY | LINEMAN Highest-paid employee | 40 | $116,306 | $26,225 |
| HEIDI ROUPP | MANAGER, FINANCE & ADMINIS Highest-paid employee | 40 | $108,397 | $27,930 |
| CHAD PHILLIPS | LINEMAN Highest-paid employee | 40 | $101,541 | $16,563 |
| JOSHUA HEESS JR | APPRENTICE LINEMAN Highest-paid employee | 40 | $104,703 | $8,401 |
| KAREN BEINLICH | DIRECTOR Trustee or director | 10.06 | $10,775 | $0 |
| JEFF HAMILTON | DIRECTOR Trustee or director | 8.48 | $10,250 | $0 |
| STEPHAN BRADY | CHAIRMAN Trustee or director, Officer | 5.98 | $9,300 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY LEWIS | DIRECTOR Trustee or director | 2.65 | $7,550 |
| DAVID AUMAN | VICE CHAIRMAN Trustee or director, Officer | 4.01 | $7,025 |
| JIM LAMBERT | DIRECTOR Trustee or director | 1.64 | $6,025 |
| KATHY ROBBINS | SECRETARY/TREASURER Trustee or director, Officer | 2.4 | $5,775 |
| ANN HENDERSON | DIRECTOR Trustee or director | 2.03 | $5,525 |
| DAVID RAKESTRAW | DIRECTOR Trustee or director | 2.86 | $5,525 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN LYKENS | CEO Officer | 40 | $137,900 | $66,321 |
| TODD MOLYNEUX | LINEMAN Highest-paid employee | 40 | $106,102 | $47,025 |
| DENNIS M KLEM | (FORMER)MANAGER, FINANCE & ADMINIS Former | 40 | $113,342 | $33,400 |
| HEIDI ROUPP | MANAGER, FINANCE & ADMINIS Officer | 40 | $59,445 | $28,256 |
| JEFF HAMILTON | DIRECTOR Trustee or director | 12.76 | $12,875 | $0 |
| STEPHAN BRADY | VICE CHAIRMAN Trustee or director, Officer | 6.16 | $10,425 | $0 |
| KAREN BEINLICH | DIRECTOR Trustee or director | 4.65 | $7,425 | $0 |
| KATHY ROBBINS | SECRETARY/TREASURER Trustee or director, Officer | 3.34 | $7,375 | $0 |
| JAY LEWIS | DIRECTOR Trustee or director | 2.15 | $7,200 | $0 |
| DAVID AUMAN | DIRECTOR Trustee or director | 3.89 | $6,475 | $0 |
| ANN HENDERSON | CHAIRMAN Trustee or director, Officer | 2.69 | $5,625 | $0 |
| JIM LAMBERT | DIRECTOR Trustee or director | 1.56 | $4,975 | $0 |
| DAVID RAKESTRAW | DIRECTOR Trustee or director | 1.89 | $4,475 | $0 |
Address and contacts
- Address (IRS master file)
- 5675 ROUTE 87, FORKSVILLE, PA 18616-0000
- Principal officer (990 for 2024)
- JOHN LYKENS, PO Box 65 ROUTE 87, FORKSVILLE, PA 18616
- Signed the 990
- JOHN LYKENS, CEO
- Phone
- (570) 924-3381
- Website
- www.screc.com
- Return prepared by
- Fiore Fedeli Snyder Carothers LLP
Mission
PROVIDING AFFORDABLE ELECTRICITY TO MEMBERS
Program accomplishments
- PROVIDING ELECTRICITY TO MEMBERS
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 24-0736315
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1940
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $25,828,152
- Income (IRS master file)
- $11,723,515
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,723,515 | $11,172,038 | $25,828,152 | XML |
| 990 | December 2023 | $11,163,969 | $10,706,742 | $25,200,784 | XML |
| 990 | December 2022 | $10,321,866 | $9,427,269 | $24,975,300 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 24-0736315).
Questions about SULLIVAN COUNTY RURAL ELECTRIC COOPERATIVE INC
- What is the EIN of SULLIVAN COUNTY RURAL ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of SULLIVAN COUNTY RURAL ELECTRIC COOPERATIVE INC is 24-0736315.
- Is SULLIVAN COUNTY RURAL ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1940.
- Are donations to SULLIVAN COUNTY RURAL ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SULLIVAN COUNTY RURAL ELECTRIC COOPERATIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SULLIVAN COUNTY RURAL ELECTRIC COOPERATIVE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SULLIVAN COUNTY RURAL ELECTRIC COOPERATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SULLIVAN COUNTY RURAL ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 names JOHN LYKENS.
- Who are the officers and directors of SULLIVAN COUNTY RURAL ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 21 received compensation from the organization, the highest $155,297 (JOHN LYKENS, CEO).
- How much revenue does SULLIVAN COUNTY RURAL ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,723,515, expenses of $11,172,038 and total assets of $25,828,152 at year end.
Other nonprofits in FORKSVILLE
- SULLIVAN COUNTY AGRICULTURAL SOCIETY EIN 23-2356599 · last filed 990 for 2024
- ELDREDSVILLE VOLUNTEER FIRE CO INC EIN 23-2294776 · last filed 990 for 2025
- LOYALSOCK ROD AND GUN CLUB INC EIN 23-2155049 · last filed 990-EZ for 2025
- PINE LODGE INC EIN 26-3395734 · last filed 990-N for 2022
- SULLIVAN COUNTY HISTORICAL SOCIETY EIN 23-2433951 · last filed 990-N for 2025
- ELKLAND HOLINESS CAMP MEETING ASSOCIATION INC EIN 45-4561402 · last filed 990-N for 2025
- FORKSVILLE VOLUNTEER FIRE CO INC EIN 23-7380828 · last filed 990-N for 2024