Civic Intelligence

Prince George Electric Cooperative

EIN 54-0346866 • 501(c)12 • Waverly, VA

Profile

Sale and distribution of electricity to members.

7103 General Mahone HighwayWaverly, VA 23890

www.pgec.coop

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.61x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

1.29x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

90th percentile

9.8%

Higher net margin than 90% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-2.6%

Faster revenue growth than 16% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$111,930,942

Up $5,576,378 (+5.2%) from 2023

Liabilities

Up

$68,368,177

Up $1,876,402 (+2.8%) from 2023

Net Assets

Up

$43,562,765

Up $3,699,976 (+9.3%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin90th percentile

Revenue

Down

$52,977,448

Down $1,414,150 (-2.6%) from 2023

Expenses

Down

$47,802,251

Down $919,230 (-1.9%) from 2023

Net Income

Down

$5,175,197

Down $494,920 (-8.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $59,766,650Liabilities 2011: $30,775,162Net Assets 2011: $28,991,4882011Assets 2012: $62,845,207Liabilities 2012: $34,371,992Net Assets 2012: $28,473,2152012Assets 2013: $65,660,937Liabilities 2013: $36,586,601Net Assets 2013: $29,074,3362013Assets 2014: $66,536,106Liabilities 2014: $37,683,629Net Assets 2014: $28,852,4772014Assets 2015: $65,984,526Liabilities 2015: $37,344,101Net Assets 2015: $28,640,4252015Assets 2016: $66,023,456Liabilities 2016: $36,906,962Net Assets 2016: $29,116,4942016Assets 2017: $69,664,761Liabilities 2017: $39,637,516Net Assets 2017: $30,027,2452017Assets 2018: $75,483,313Liabilities 2018: $44,626,330Net Assets 2018: $30,856,9832018Assets 2019: $89,293,130Liabilities 2019: $57,221,315Net Assets 2019: $32,071,8152019Assets 2020: $95,053,190Liabilities 2020: $61,718,837Net Assets 2020: $33,334,3532020Assets 2021: $95,021,320Liabilities 2021: $59,890,417Net Assets 2021: $35,130,9032021Assets 2022: $101,478,151Liabilities 2022: $63,776,829Net Assets 2022: $37,701,3222022Assets 2023: $106,354,564Liabilities 2023: $66,491,775Net Assets 2023: $39,862,7892023Assets 2024: $111,930,942Liabilities 2024: $68,368,177Net Assets 2024: $43,562,7652024

Highlighted filing

2024

Assets$111,930,942
Liabilities$68,368,177
Net Assets$43,562,765
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $34,102,1462011Revenue 2012: $33,557,350Expenses 2012: $34,009,819Net Income 2012: -$452,4692012Revenue 2013: $33,640,309Expenses 2013: $33,234,481Net Income 2013: $405,8282013Revenue 2014: $35,380,970Expenses 2014: $35,684,068Net Income 2014: -$303,0982014Revenue 2015: $37,473,595Expenses 2015: $37,313,246Net Income 2015: $160,3492015Revenue 2016: $34,985,991Expenses 2016: $34,598,483Net Income 2016: $387,5082016Revenue 2017: $34,744,180Expenses 2017: $33,944,786Net Income 2017: $799,3942017Revenue 2018: $39,320,134Expenses 2018: $38,623,453Net Income 2018: $696,6812018Revenue 2019: $41,367,907Expenses 2019: $40,717,724Net Income 2019: $650,1832019Revenue 2020: $40,098,391Expenses 2020: $38,870,710Net Income 2020: $1,227,6812020Revenue 2021: $41,941,155Expenses 2021: $40,174,865Net Income 2021: $1,766,2902021Revenue 2022: $53,087,438Expenses 2022: $47,023,890Net Income 2022: $6,063,5482022Revenue 2023: $54,391,598Expenses 2023: $48,721,481Net Income 2023: $5,670,1172023Revenue 2024: $52,977,448Expenses 2024: $47,802,251Net Income 2024: $5,175,1972024

Highlighted filing

2024

Revenue$52,977,448
Expenses$47,802,251
Net Income$5,175,197
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,930,942
Liabilities
$68,368,177
Net assets
$43,562,765
Revenue
$52,977,448
Expenses
$47,802,251
Net income
$5,175,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$68.4$43.6$53.0$47.8$5.18
2023Detailed filing. Detailed filing data is available for this year.$106$66.5$39.9$54.4$48.7$5.67
2022Detailed filing. Detailed filing data is available for this year.$101$63.8$37.7$53.1$47.0$6.06
2021Detailed filing. Detailed filing data is available for this year.$95.0$59.9$35.1$41.9$40.2$1.77
2020Detailed filing. Detailed filing data is available for this year.$95.1$61.7$33.3$40.1$38.9$1.23
2019Detailed filing. Detailed filing data is available for this year.$89.3$57.2$32.1$41.4$40.7$0.65
2018Detailed filing. Detailed filing data is available for this year.$75.5$44.6$30.9$39.3$38.6$0.70
2017Detailed filing. Detailed filing data is available for this year.$69.7$39.6$30.0$34.7$33.9$0.80
2016Detailed filing. Detailed filing data is available for this year.$66.0$36.9$29.1$35.0$34.6$0.39
2015Detailed filing. Detailed filing data is available for this year.$66.0$37.3$28.6$37.5$37.3$0.16
2014Detailed filing. Detailed filing data is available for this year.$66.5$37.7$28.9$35.4$35.7$0.30
2013Detailed filing. Detailed filing data is available for this year.$65.7$36.6$29.1$33.6$33.2$0.41
2012Summary only. Only limited summary data is available for this year.$62.8$34.4$28.5$33.6$34.0$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$30.8$29.0$34.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$52,977,448
Mission and Program Overview

Mission

Sale and distribution of electricity to members.

Sale and distribution of electricity to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,914,643$76,426,868▲ $3,512,225
Rtn Earn Endowment Incm Other Fnds$39,862,789$43,562,765▲ $3,699,976
Investments Program Related$17,776,606$18,166,178▲ $389,572
Accounts Receivable$6,111,890$7,030,610▲ $918,720
Inventories for Sale or Use$5,009,925$3,912,374▼ $1,097,551
Cash and Non-Interest-Bearing Accounts$3,212,738$3,552,169▲ $339,431
Prepaid Expenses and Deferred Charges$1,305,953$2,665,792▲ $1,359,839
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$106,354,564$111,930,942▲ $5,576,378
Other Assets Total$22,809$176,951▲ $154,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,491,120$52,835,504▲ $344,384
Other Liabilities$7,659,963$8,053,699▲ $393,736
Accounts Payable and Accrued Expenses$6,340,692$7,478,974▲ $1,138,282
Total Liabilities$66,491,775$68,368,177▲ $1,876,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,862,789$43,562,765▲ $3,699,976
Total Liabilities and Net Assets / Fund Balance$106,354,564$111,930,942▲ $5,576,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,014,335$48,264,078$116,278,413
Buildings$1,329,412$4,825,488$6,154,900
Other Land Buildings$5,347,933-$5,347,933
Land$1,735,188-$1,735,188
Investment Program Related Org$5,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarat YellepeddiPresident and CEOFT$396,155$44,976$441,131
Robert Howard HallVice President and Chief FFT$213,199$21,576$234,775
Walter Lee ChappellDirector of SafetyFT$184,009$38,160$222,169
Justin HarvilleGeneral ManagerFT$153,607$37,088$190,695
Joshua KrenickyVice President of OperatioFT$131,531$38,111$169,642
Jason JessupConstruction ForemanFT$136,677$1,930$138,607
Douglas DunnJourneyman LinemanFT$126,242$1,757$127,999
Justin EllisApparatus TechnicianFT$124,433$1,961$126,394
Jeff HiteManager of OperationsFT$121,666$1,972$123,638
Paul H BrownChairmanPT$25,300-$25,300
James CorlDirectorPT$23,300-$23,300
Denya C HankersonDirectorPT$21,900-$21,900
Herbert R PatrickSecretary - TreasurerPT$21,900-$21,900
Keith M DunnVice-chairmanPT$21,900-$21,900
Brian E CoeyDirectorPT$19,500-$19,500
Richard B ScottAsst. Secretary-treasurerPT$19,500-$19,500
John M Brock JrDirectorPT$19,100-$19,100
Matthew P CardenDirectorPT$18,300-$18,300

Highest Paid Contractors

ContractorServicesLocationCompensation
XylemTree & Right Of Way Services208 E PLUME ST STE 250, Norfolk, VA 23510$1,119,092
N & S ConstructionFiber Drops And Install45945 TREFOIL LN, Sterling, VA 20166$1,065,405
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,422,011
Investment Income
$70,791
Other Revenue
$484,646
Change in Net Assets
$5,175,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,217,375
Revenue Not Reported on Financial Statements
$1,760,073
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,760,073
Total Revenue per Audited Statements
$51,217,375
Total Revenue per Form 990
$52,977,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,407,524
Salaries, Compensation, and Employee Benefits$1,687,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$5,341,875
Other Expenses---$1,952,674
Interest---$1,723,344
Information Technology---$1,417,066
Current Officers, Directors, Trustees, and Key Employees---$1,157,831
All Other Expenses---$1,019,446
Benefits to Members---$707,090
Other Salaries and Wages---$529,806
Office Expenses---$167,482
Occupancy---$79,765
Fees for Services Accounting---$55,080
Fees for Services Legal---$53,405
Insurance---$37,531
Travel---$28,577
Fees for Services Other---$3,149
Total Functional Expenses$0$0$0$47,802,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$47,802,251
Expenses per Audited Statements$47,095,161
Total Expenses per Audited Statements$47,095,161
Expenses Not Reported on Financial Statements$707,090
Other Expense Adjustments$707,090
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current and Accrued Liabilities$3,583,585
Deferred Credits$1,758,121
Consumer Deposits$1,196,024
Reserve for Storm Damage$808,847
Accumulated Provision for Postretirement Benefits Other Than Pensions$553,504
Lease Liability$153,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Prince george electric is an electric distribution system. Each prospective consumer/member requesting electric service shall sign the cooperative's application for membership and supply the cooperative with such credit references as may be requested. There is a memberhsip fee of $5.00.”

Form 990, Part VI, Section A, Line 7A

“Each consumer/member is afforded one vote annually in the election of specified board seat.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed with the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest whether actual or perceived are prohibited. Any conflict or potential conflict must be reported to ceo, chairman of board, compliance officer, or audit committee.”

Form 990, Part VI, Section B, Line 15

“Pgec utilizes 3rd party contractor to determine salary ranges. These are based on position, geographic location, and comparison to other organizations”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available to the public upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prince George Electric Cooperative
EIN
54-0346866
Phone
8048342424
Address
7103 GENERAL MAHONE HIGHWAY, WAVERLY, VA 23890

Signing Officer

Name
Robert Hall
Title
Vice President and CFO
Phone
8048342424
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hall
Formed
1938
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Patrick Pittman
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in memberships 335. Change in other comprehensive income 17,430. Change in unclaimed capital credits 267,087. Contribution in aid of construction -1,760,073.”

Form 990, Part XII, Line 2C

“This process is unchanged from the py”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution in aid of construction”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Retirement of capital credits”

Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW P CARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH M DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm7DENYA C HANKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN E COEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HOWARD HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAT YELLEPEDDI
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER LEE CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSHUA KRENICKY
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON JESSUP
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN HARVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF HITE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT AND CHIEF F
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONSTRUCTION FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15APPARATUS TECHNICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16JOURNEYMAN LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGER OF OPERATIONS
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1COOPERATIVE RESPONSE CENTER MEMBER CAPITAL SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2VA, MD, DELAWARE ASSOCIATION OF ELECTRIC COOPERATIVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3OLD DOMINION ELECTRIC COOPERATIVE CAPITAL ALLOCATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4TEC TRADING, INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5PATRONAGE CAPITAL ALLOCATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6VARIOUS MEMBERSHIP FEES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8OTHER MEMBERSHIP FEES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01735188
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05347933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01196024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13583585

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