Nonprofit · EIN 25-0807950
SOMERSET RURAL ELECTRIC COOPERATIVE INC
Tax-exempt · SOMERSET, PA 15501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $30,148,509 | $28,094,827 | $2,053,682 | $53,647,100 | $11,080,135 | $42,566,965 |
| December 31, 2024 | 990 | $28,151,743 | $25,290,122 | $2,861,621 | $51,965,398 | $10,728,885 | $41,236,513 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RUSTON OGBURN | GENERAL MANA Key employee | 40 | $270,192 | $107,322 |
| PHIL MARTZ | EMPLOYEE Highest-paid employee | 45 | $129,634 | $61,421 |
| BRYAN SCHROCK | EMPLOYEE Highest-paid employee | 45 | $127,978 | $48,633 |
| BRIAN MARKER | EMPLOYEE Highest-paid employee | 45 | $140,716 | $34,371 |
| GLENN GROSS | EMPLOYEE Highest-paid employee | 45 | $132,262 | $35,055 |
| JAMES HARROLD | DIRECTOR Trustee or director | 2 | $7,250 | $0 |
| JASON HUSTON | DIRECTOR Trustee or director | 2 | $6,500 | $0 |
| PAUL VOUGHT | DIRECTOR Trustee or director | 2 | $6,500 | $0 |
| JERRY L ENGLE | PRESIDENT Trustee or director, Officer | 2 | $6,250 | $0 |
| RUSS HILLEGAS | DIRECTOR Trustee or director | 2 | $5,500 | $0 |
| JOSH SECHLER | DIRECTOR Trustee or director | 2 | $5,000 | $0 |
| LOWELL L FRIEDLINE | SECRETARY/TR Trustee or director, Officer | 2 | $4,500 | $0 |
| HARVEY RECKNER | DIRECTOR Trustee or director | 2 | $3,500 | $0 |
| FLOYD LEHMAN | VICE PRESIDE Trustee or director, Officer | 2 | $3,000 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RUSTON OGBURN | GENERAL MANA Key employee | 40 | $254,615 | $107,147 |
| ROY BITTNER | EMPLOYEE Highest-paid employee | 45 | $129,005 | $56,633 |
| PHIL MARTZ | EMPLOYEE Highest-paid employee | 45 | $119,232 | $59,790 |
| BRYAN SCHROCK | EMPLOYEE Highest-paid employee | 45 | $126,738 | $50,398 |
| BRIAN MARKER | EMPLOYEE Highest-paid employee | 45 | $118,689 | $47,905 |
| JASON HUSTON | DIRECTOR Trustee or director | 2 | $6,700 | $0 |
| PAUL VOUGHT | DIRECTOR Trustee or director | 2 | $6,500 | $0 |
| RUSS HILLEGAS | DIRECTOR Trustee or director | 2 | $6,250 | $0 |
| JERRY L ENGLE | PRESIDENT Trustee or director, Officer | 2 | $5,650 | $0 |
| HARVEY RECKNER | DIRECTOR Trustee or director | 2 | $5,050 | $0 |
| JOSH SECHLER | DIRECTOR Trustee or director | 2 | $4,700 | $0 |
| LOWELL L FRIEDLINE | SECRETARY/TR Trustee or director, Officer | 2 | $4,650 | $0 |
| FLOYD LEHMAN | DIRECTOR Trustee or director | 2 | $4,500 | $0 |
| JAMES HARROLD | DIRECTOR Trustee or director | 2 | $3,300 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RUSTON OGBURN | GENERAL MANA Key employee | 40 | $246,459 | $96,129 |
| DOUG GLESSNER | EMPLOYEE Highest-paid employee | 40 | $114,119 | $53,980 |
| BRIAN MARKER | EMPLOYEE Highest-paid employee | 45 | $113,791 | $47,617 |
| PHIL MARTZ | EMPLOYEE Highest-paid employee | 45 | $112,893 | $47,616 |
| ROY BITTNER | EMPLOYEE Highest-paid employee | 45 | $114,621 | $45,432 |
| BRYAN SCHROCK | EMPLOYEE Highest-paid employee | 45 | $107,929 | $44,618 |
| PAUL VOUGHT | DIRECTOR Trustee or director | 2 | $6,400 | $0 |
| CLARENCE B WALTERMIRE | PRESIDENT Trustee or director, Officer | 2 | $6,000 | $0 |
| JERRY L ENGLE | VICE PRESIDE Trustee or director, Officer | 2 | $5,400 | $0 |
| RUSS HILLEGAS | DIRECTOR Trustee or director | 2 | $5,400 | $0 |
| JOSH SECHLER | DIRECTOR Trustee or director | 2 | $4,600 | $0 |
| LOWELL L FRIEDLINE | SECRETARY/TR Trustee or director, Officer | 2 | $4,200 | $0 |
| HARVEY RECKNER | DIRECTOR Trustee or director | 2 | $3,400 | $0 |
| FLOYD LEHMAN | DIRECTOR Trustee or director | 2 | $3,200 | $0 |
| JASON HUSTON | DIRECTOR Trustee or director | 2 | $2,800 | $0 |
| CARL HAY JR | DIRECTOR 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
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $30,148,509 | $28,094,827 | $53,647,100 | IRS |
| 990 | December 2024 | $28,151,743 | $25,290,122 | $51,965,398 | IRS |
| 990 | December 2023 | $27,920,953 | $26,133,681 | $50,833,413 | XML |
| 990 | December 2022 | $25,841,270 | $21,550,169 | $48,366,945 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 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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