Civic Intelligence

Pembroke Telephone Cooperative

EIN 54-0855602 • 501(c)12 • Pembroke, VA

Profile

Provides communications services to eastern Giles County, Virginia

PO Box 549Pembroke, VA 24136

www.pemtel.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.31x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

1.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$105,450

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,957,609

Up $1,660,475 (+18%) from 2023

Liabilities

Up

$3,388,256

Up $1,102,910 (+48%) from 2023

Net Assets

Up

$7,569,353

Up $557,565 (+8.0%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Up

$2,823,762

Up $218,160 (+8.4%) from 2023

Expenses

Up

$2,221,403

Up $175,855 (+8.6%) from 2023

Net Income

Up

$602,359

Up $42,305 (+7.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2019: $6,289,585Liabilities 2019: $1,340,727Net Assets 2019: $4,948,8582019Assets 2020: $6,715,896Liabilities 2020: $1,154,408Net Assets 2020: $5,561,4882020Assets 2021: $7,231,236Liabilities 2021: $1,160,580Net Assets 2021: $6,070,6562021Assets 2022: $7,745,903Liabilities 2022: $1,184,060Net Assets 2022: $6,561,8432022Assets 2023: $9,297,134Liabilities 2023: $2,285,346Net Assets 2023: $7,011,7882023Assets 2024: $10,957,609Liabilities 2024: $3,388,256Net Assets 2024: $7,569,3532024

Highlighted filing

2024

Assets$10,957,609
Liabilities$3,388,256
Net Assets$7,569,353
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $2,568,597Expenses 2019: $1,924,716Net Income 2019: $643,8812019Revenue 2020: $2,573,505Expenses 2020: $1,873,357Net Income 2020: $700,1482020Revenue 2021: $2,546,759Expenses 2021: $1,942,121Net Income 2021: $604,6382021Revenue 2022: $2,534,531Expenses 2022: $1,929,750Net Income 2022: $604,7812022Revenue 2023: $2,605,602Expenses 2023: $2,045,548Net Income 2023: $560,0542023Revenue 2024: $2,823,762Expenses 2024: $2,221,403Net Income 2024: $602,3592024

Highlighted filing

2024

Revenue$2,823,762
Expenses$2,221,403
Net Income$602,359
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,957,609
Liabilities
$3,388,256
Net assets
$7,569,353
Revenue
$2,823,762
Expenses
$2,221,403
Net income
$602,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.39$7.57$2.82$2.22$0.60
2023Detailed filing. Detailed filing data is available for this year.$9.30$2.29$7.01$2.61$2.05$0.56
2022Detailed filing. Detailed filing data is available for this year.$7.75$1.18$6.56$2.53$1.93$0.60
2021Detailed filing. Detailed filing data is available for this year.$7.23$1.16$6.07$2.55$1.94$0.60
2020Detailed filing. Detailed filing data is available for this year.$6.72$1.15$5.56$2.57$1.87$0.70
2019Detailed filing. Detailed filing data is available for this year.$6.29$1.34$4.95$2.57$1.92$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,823,762
Mission and Program Overview

Mission

Provides communications services to eastern Giles County, Virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,869,835$7,826,663▲ $1,956,828
Rtn Earn Endowment Incm Other Fnds$6,975,768$7,532,163▲ $556,395
Savings and Temporary Cash Investments$1,125,000$1,100,000▼ $25,000
Investments Other Securities$991,825$991,825→ $0
Cash and Non-Interest-Bearing Accounts$702,145$462,825▼ $239,320
Accounts Receivable$239,689$221,018▼ $18,671
Prepaid Expenses and Deferred Charges$126,083$133,843▲ $7,760
Inventories for Sale or Use$171,903$123,374▼ $48,529
Investments Program Related$67,966$95,966▲ $28,000
Cap Stk Tr Prin Current Funds$36,020$37,190▲ $1,170
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$9,297,134$10,957,609▲ $1,660,475
Other Assets Total$2,688$2,095▼ $593
Liabilities
Mortgage Notes Payable Secured by Investment Property$951,336$1,731,347▲ $780,011
Accounts Payable and Accrued Expenses$1,084,779$1,393,301▲ $308,522
Other Liabilities$249,231$263,608▲ $14,377
Total Liabilities$2,285,346$3,388,256▲ $1,102,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,011,788$7,569,353▲ $557,565
Total Liabilities and Net Assets / Fund Balance$9,297,134$10,957,609▲ $1,660,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,530$678,291-
Land$84,650--
Equipment$7,226,483$9,155,762-
Other Securities$991,825--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DuddingGeneral ManagerFT$105,450$105,450
Giles Lester JrSecretary/Treasurer-$4,250$4,250
Leon LawPresidentPT$4,200$4,200
Elaine CookDirector-$3,950$3,950
Brett FarmerVice-President-$3,750$3,750
Matthew LittleDirector-$3,150$3,150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,716,359
Investment Income
$54,803
Other Revenue
$52,600
Change in Net Assets
$602,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,823,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,823,762
Total Revenue per Form 990
$2,823,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,221,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$287,005
Other Expenses---$258,728
Interest---$45,697
All Other Expenses---$16,482
Total Functional Expenses$0$0$0$2,221,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,221,403
Total Expenses per Audited Statements$2,221,403
Total Expenses per Form 990$2,221,403
Expenses Not Reported on Financial Statements$0
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
Advance Billings$198,298
Accrued Expenses$65,310
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

“The cooperative requires all persons/entities receiving telecommunications services to be a member.”

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

“Members of the board of directors are elected by the members at the annual meeting of the cooperative.”

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

“Before filing the form 990 a meeting is held where the board of directors will review the prepared form 990.”

Form 990, Part VI, Section B, line 15

“The independent board of directors reviews all compensation and sets pay rates annually for all employees.”

Form 990, Part VI, Section C, line 19

“Minutes for all board of director meetings are available for review by all members during business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Pembroke Telephone Cooperative
EIN
54-0855602
Phone
5406267111
Address
PO BOX 549, PEMBROKE, VA 24136

Signing Officer

Name
Leon Law
Title
President
Phone
5406267111
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Law
Formed
1967
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Turlington and Company LLP
Address
PO Box 1697, Lexington, NC 27293-1697
Preparer
John D Huneycutt
Phone
3362496856
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Capital credit retirements (net) -45,964. Excise tax refund receivable Increase in memberships 1,170. Stale dated capital credits Dividends Received”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Corporation has determined that it has no uncertain income tax positions as of December 31, 2024 and 2023. Also, the Corporation does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. The Corporation's income tax returns for years ended after December 31, 2021, remain open for examination. The Corporation includes interest and penalties in the consolidated financial statements as a component of income tax expense. No interest or penalties are included in the Corporation's income tax expense for the years ended December 31, 2024 and 2023.”

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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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt084650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance Billings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0991825
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Giles-Craig Communications, Inc
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02823762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has determined that it has no uncertain income tax positions as of December 31, 2024 and 2023. Also, the Corporation does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. The Corporation's income tax returns for years ended after December 31, 2021, remain open for examination. The Corporation includes interest and penalties in the consolidated financial statements as a component of income tax expense. No interest or penalties are included in the Corporation's income tax expense for the years ended December 31, 2024 and 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07826663
IRS990ScheduleD/TotalBookValueSecuritiesAmt0991825
IRS990ScheduleD/TotalExpensesPerForm990Amt02221403
IRS990ScheduleD/TotalLiabilityAmt0263608
IRS990ScheduleD/TotalRevenuePerForm990Amt02823762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02823762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02221403
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The cooperative requires all persons/entities receiving telecommunications services to be a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board of directors are elected by the members at the annual meeting of the cooperative.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Before filing the form 990 a meeting is held where the board of directors will review the prepared form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The independent board of directors reviews all compensation and sets pay rates annually for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes for all board of director meetings are available for review by all members during business hours upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Capital credit retirements (net) -45,964. Excise tax refund receivable Increase in memberships 1,170. Stale dated capital credits Dividends Received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0541736850
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Internet Provider, Toll Provider
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Giles-Craig Communications Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Pembroke
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd024136
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RETURN ON INVEST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GILES-CRAIG COMMUNICATIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0F
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09297134
IRS990/TotalAssetsEOYAmt010957609
IRS990/TotalAssetsGrp/BOYAmt09297134
IRS990/TotalAssetsGrp/EOYAmt010957609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt02221403
IRS990/TotalGrossUBIAmt038131
IRS990/TotalLiabilitiesBOYAmt02285346
IRS990/TotalLiabilitiesEOYAmt03388256
IRS990/TotalLiabilitiesGrp/BOYAmt02285346
IRS990/TotalLiabilitiesGrp/EOYAmt03388256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07011788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07569353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt039858
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt059989
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt020131
IRS990/TotalProgramServiceRevenueAmt02716359
IRS990/TotalReportableCompFromOrgAmt0124750
IRS990/TotalRevenueGrp/ExclusionAmt054803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02730828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02823762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038131
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09297134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010957609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01809 Cascade Dr
IRS990/USAddress/CityNm0Pembroke
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024136
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PEMTEL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON LAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05406267111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMBROKE TELEPHONE COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0PEMB
ReturnHeader/Filer/EIN0540855602
ReturnHeader/Filer/PhoneNum05406267111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024136
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560817345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turlington and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1697
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272931697
ReturnHeader/PreparerPersonGrp/PhoneNum03362496856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Huneycutt
ReturnHeader/ReturnTs02025-11-12T15:17:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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