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Nonprofit · EIN 25-0807950

SOMERSET RURAL ELECTRIC COOPERATIVE INC

Tax-exempt · SOMERSET, PA 15501

Financials

$27.9M$26.1M2023$28.2M$25.3M2024$30.1M$28.1M2025
Revenue Expenses · by fiscal year end
Financials of SOMERSET RURAL ELECTRIC COOPERATIVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$30,148,509$28,094,827$2,053,682$53,647,100$11,080,135$42,566,965
December 31, 2024990$28,151,743$25,290,122$2,861,621$51,965,398$10,728,885$41,236,513
December 31, 2023990$27,920,953$26,133,681$1,787,272$50,833,413$11,771,348$39,062,065
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$30,109,773
Investment income
$38,736
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$377,514
Salaries, compensation and benefits (total)
$377,514
Professional fundraising fees
$0
Depreciation
$2,073,118
Program services (functional)
$26,696,040
Management and general (functional)
$1,398,787

Balance sheet and other

Total assets, start of year
$51,965,398
Total assets, end of year
$53,647,100
Total liabilities, end of year
$11,080,135
Net assets, end of year
$42,566,965
Land, buildings and equipment
$37,068,138
Gross receipts
$30,148,509
Employees
49

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, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
RUSTON OGBURNGENERAL MANA
Key employee
40$270,192$107,322
PHIL MARTZEMPLOYEE
Highest-paid employee
45$129,634$61,421
BRYAN SCHROCKEMPLOYEE
Highest-paid employee
45$127,978$48,633
BRIAN MARKEREMPLOYEE
Highest-paid employee
45$140,716$34,371
GLENN GROSSEMPLOYEE
Highest-paid employee
45$132,262$35,055
JAMES HARROLDDIRECTOR
Trustee or director
2$7,250$0
JASON HUSTONDIRECTOR
Trustee or director
2$6,500$0
PAUL VOUGHTDIRECTOR
Trustee or director
2$6,500$0
JERRY L ENGLEPRESIDENT
Trustee or director, Officer
2$6,250$0
RUSS HILLEGASDIRECTOR
Trustee or director
2$5,500$0
JOSH SECHLERDIRECTOR
Trustee or director
2$5,000$0
LOWELL L FRIEDLINESECRETARY/TR
Trustee or director, Officer
2$4,500$0
HARVEY RECKNERDIRECTOR
Trustee or director
2$3,500$0
FLOYD LEHMANVICE PRESIDE
Trustee or director, Officer
2$3,000$0
990 for the year ended December 31, 2024: 14 people
NameTitleHours / weekCompensationOther / benefits
RUSTON OGBURNGENERAL MANA
Key employee
40$254,615$107,147
ROY BITTNEREMPLOYEE
Highest-paid employee
45$129,005$56,633
PHIL MARTZEMPLOYEE
Highest-paid employee
45$119,232$59,790
BRYAN SCHROCKEMPLOYEE
Highest-paid employee
45$126,738$50,398
BRIAN MARKEREMPLOYEE
Highest-paid employee
45$118,689$47,905
JASON HUSTONDIRECTOR
Trustee or director
2$6,700$0
PAUL VOUGHTDIRECTOR
Trustee or director
2$6,500$0
RUSS HILLEGASDIRECTOR
Trustee or director
2$6,250$0
JERRY L ENGLEPRESIDENT
Trustee or director, Officer
2$5,650$0
HARVEY RECKNERDIRECTOR
Trustee or director
2$5,050$0
JOSH SECHLERDIRECTOR
Trustee or director
2$4,700$0
LOWELL L FRIEDLINESECRETARY/TR
Trustee or director, Officer
2$4,650$0
FLOYD LEHMANDIRECTOR
Trustee or director
2$4,500$0
JAMES HARROLDDIRECTOR
Trustee or director
2$3,300$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensationOther / benefits
RUSTON OGBURNGENERAL MANA
Key employee
40$246,459$96,129
DOUG GLESSNEREMPLOYEE
Highest-paid employee
40$114,119$53,980
BRIAN MARKEREMPLOYEE
Highest-paid employee
45$113,791$47,617
PHIL MARTZEMPLOYEE
Highest-paid employee
45$112,893$47,616
ROY BITTNEREMPLOYEE
Highest-paid employee
45$114,621$45,432
BRYAN SCHROCKEMPLOYEE
Highest-paid employee
45$107,929$44,618
PAUL VOUGHTDIRECTOR
Trustee or director
2$6,400$0
CLARENCE B WALTERMIREPRESIDENT
Trustee or director, Officer
2$6,000$0
JERRY L ENGLEVICE PRESIDE
Trustee or director, Officer
2$5,400$0
RUSS HILLEGASDIRECTOR
Trustee or director
2$5,400$0
JOSH SECHLERDIRECTOR
Trustee or director
2$4,600$0
LOWELL L FRIEDLINESECRETARY/TR
Trustee or director, Officer
2$4,200$0
HARVEY RECKNERDIRECTOR
Trustee or director
2$3,400$0
FLOYD LEHMANDIRECTOR
Trustee or director
2$3,200$0
JASON HUSTONDIRECTOR
Trustee or director
2$2,800$0
CARL HAY JRDIRECTOR
Trustee or director
2$1,400$0

Address and contacts

Address (IRS master file)
223 INDUSTRIAL PARK RD, SOMERSET, PA 15501-3406
Principal officer (990 for 2025)
JERRY L ENGLE, 223 INDUSTRIAL PARK ROAD, SOMERSET, PA 15501
Signed the 990
JERRY L ENGLE, PRESIDENT
Phone
(814) 445-4106
Return prepared by
BEER REAM & CO PC

Mission

PROVIDE ELECTRIC SERVICE TO MEMBERS

990 for the year ended December 31, 2025

Program accomplishments

  • THE COOPERATIVE PROVIDES ELECTRICAL SERVICES TO APPROXIMATELY 13,000 MEMBERS.
    Expenses $26,696,040

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
25-0807950
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1943
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$53,647,100
Income (IRS master file)
$30,148,509

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$30,148,509$28,094,827$53,647,100IRS
990December 2024$28,151,743$25,290,122$51,965,398IRS
990December 2023$27,920,953$26,133,681$50,833,413XML
990December 2022$25,841,270$21,550,169$48,366,945IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 25-0807950).

Questions about SOMERSET RURAL ELECTRIC COOPERATIVE INC

What is the EIN of SOMERSET RURAL ELECTRIC COOPERATIVE INC?
The employer identification number (EIN) of SOMERSET RURAL ELECTRIC COOPERATIVE INC is 25-0807950.
Is SOMERSET RURAL ELECTRIC COOPERATIVE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1943.
Are donations to SOMERSET RURAL ELECTRIC COOPERATIVE INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SOMERSET 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 SOMERSET RURAL ELECTRIC COOPERATIVE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOMERSET 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 2025.
Who is the principal officer of SOMERSET RURAL ELECTRIC COOPERATIVE INC?
The 990 for the year ended December 31, 2025 names JERRY L ENGLE.
Who are the officers and directors of SOMERSET RURAL ELECTRIC COOPERATIVE INC?
The 990 for the year ended December 31, 2025 lists 14 people; 14 received compensation from the organization, the highest $270,192 (RUSTON OGBURN, GENERAL MANA).
How much revenue does SOMERSET RURAL ELECTRIC COOPERATIVE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $30,148,509, expenses of $28,094,827 and total assets of $53,647,100 at year end.

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