Civic Intelligence

Pineland Telephone Cooperative Inc

EIN 58-0607833 • 501(c)12 • Metter, GA

View Organization Page

Profile

Provision of telephone, internet and video services to members

PO Box 678Metter, GA 30439

www.pineland.net

Siviq Scores

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

Liabilities / Assets

8th percentile

0.23x

Higher debt load relative to assets than 8% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

1.21x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

71st percentile

3.1%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

2nd percentile

$7,745

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

14th percentile

1.0%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

66th percentile

6.5%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$113,350,426

Up $1,103,381 (+1.0%) from 2023

Liabilities

Down

$26,600,506

Down $2,257,328 (-7.8%) from 2023

Net Assets

Up

$86,749,920

Up $3,360,709 (+4.0%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$21,940,345

Up $1,330,855 (+6.5%) from 2023

Expenses

Up

$21,250,848

Up $987,566 (+4.9%) from 2023

Net Income

Up

$689,497

Up $343,289 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$150M$100M$50M$0Assets 2011: $63,790,683Liabilities 2011: $26,767,290Net Assets 2011: $37,023,3932011Assets 2012: $72,372,387Liabilities 2012: $34,457,879Net Assets 2012: $37,914,5082012Assets 2013: $70,880,865Liabilities 2013: $32,102,155Net Assets 2013: $38,778,7102013Assets 2014: $77,044,850Liabilities 2014: $32,099,281Net Assets 2014: $44,945,5692014Assets 2015: $102,804,946Liabilities 2015: $37,857,094Net Assets 2015: $64,947,8522015Assets 2016: $110,421,223Liabilities 2016: $44,653,676Net Assets 2016: $65,767,5472016Assets 2017: $108,996,004Liabilities 2017: $40,652,224Net Assets 2017: $68,343,7802017Assets 2018: $105,459,240Liabilities 2018: $37,443,576Net Assets 2018: $68,015,6642018Assets 2019: $110,171,613Liabilities 2019: $39,208,938Net Assets 2019: $70,962,6752019Assets 2020: $115,377,879Liabilities 2020: $40,026,899Net Assets 2020: $75,350,9802020Assets 2021: $116,547,882Liabilities 2021: $37,213,340Net Assets 2021: $79,334,5422021Assets 2022: $112,574,772Liabilities 2022: $35,107,477Net Assets 2022: $77,467,2952022Assets 2023: $112,247,045Liabilities 2023: $28,857,834Net Assets 2023: $83,389,2112023Assets 2024: $113,350,426Liabilities 2024: $26,600,506Net Assets 2024: $86,749,9202024

Highlighted filing

2024

Assets$113,350,426
Liabilities$26,600,506
Net Assets$86,749,920
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $17,306,751Expenses 2011: $17,043,153Net Income 2011: $263,5982011Revenue 2012: $16,701,882Expenses 2012: $16,600,870Net Income 2012: $101,0122012Revenue 2013: $17,686,323Expenses 2013: $17,456,123Net Income 2013: $230,2002013Revenue 2014: $18,666,106Expenses 2014: $18,610,338Net Income 2014: $55,7682014Revenue 2015: $19,729,846Expenses 2015: $19,829,046Net Income 2015: -$99,2002015Revenue 2016: $20,301,119Expenses 2016: $20,129,176Net Income 2016: $171,9432016Revenue 2017: $20,206,426Expenses 2017: $19,836,221Net Income 2017: $370,2052017Revenue 2018: $20,338,325Expenses 2018: $19,262,025Net Income 2018: $1,076,3002018Revenue 2019: $20,366,507Expenses 2019: $19,721,291Net Income 2019: $645,2162019Revenue 2020: $20,363,988Expenses 2020: $18,923,149Net Income 2020: $1,440,8392020Revenue 2021: $20,356,122Expenses 2021: $19,184,060Net Income 2021: $1,172,0622021Revenue 2022: $20,632,834Expenses 2022: $19,604,735Net Income 2022: $1,028,0992022Revenue 2023: $20,609,490Expenses 2023: $20,263,282Net Income 2023: $346,2082023Revenue 2024: $21,940,345Expenses 2024: $21,250,848Net Income 2024: $689,4972024

Highlighted filing

2024

Revenue$21,940,345
Expenses$21,250,848
Net Income$689,497
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$113,350,426
Liabilities
$26,600,506
Net assets
$86,749,920
Revenue
$21,940,345
Expenses
$21,250,848
Net income
$689,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$113$26.6$86.7$21.9$21.3$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$28.9$83.4$20.6$20.3$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$35.1$77.5$20.6$19.6$1.03
2021Detailed filing. Detailed filing data is available for this year.$117$37.2$79.3$20.4$19.2$1.17
2020Detailed filing. Detailed filing data is available for this year.$115$40.0$75.4$20.4$18.9$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$39.2$71.0$20.4$19.7$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$37.4$68.0$20.3$19.3$1.08
2017Summary only. Only limited summary data is available for this year.$109$40.7$68.3$20.2$19.8$0.37
2016Summary only. Only limited summary data is available for this year.$110$44.7$65.8$20.3$20.1$0.17
2015Summary only. Only limited summary data is available for this year.$103$37.9$64.9$19.7$19.8$0.10
2014Summary only. Only limited summary data is available for this year.$77.0$32.1$44.9$18.7$18.6$0.06
2013Summary only. Only limited summary data is available for this year.$70.9$32.1$38.8$17.7$17.5$0.23
2012Summary only. Only limited summary data is available for this year.$72.4$34.5$37.9$16.7$16.6$0.10
2011Summary only. Only limited summary data is available for this year.$63.8$26.8$37.0$17.3$17.0$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$22,907,834
Mission and Program Overview

Mission

Provision of telephone, internet and video services to members

Provision of telecommunications service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$83,216,611$86,575,875▲ $3,359,264
Land, Buildings, and Equipment, Net$36,064,527$31,384,345▼ $4,680,182
Savings and Temporary Cash Investments$3,298,322$4,613,196▲ $1,314,874
Investments in Publicly Traded Securities$3,826,622$4,064,892▲ $238,270
Inventories for Sale or Use$197,058$2,248,166▲ $2,051,108
Accounts Receivable$1,882,961$1,995,122▲ $112,161
Prepaid Expenses and Deferred Charges$1,358,318$859,750▼ $498,568
Cap Stk Tr Prin Current Funds$167,670$169,115▲ $1,445
Pd in Cap Srpls Land Bldg Eqp Fund$4,930$4,930→ $0
Total Assets$112,247,045$113,350,426▲ $1,103,381
Other Assets Total$65,619,237$68,184,955▲ $2,565,718
Liabilities
Other Liabilities$13,183,972$12,852,045▼ $331,927
Mortgage Notes Payable Secured by Investment Property$14,690,175$12,329,095▼ $2,361,080
Accounts Payable and Accrued Expenses$664,890$1,120,482▲ $455,592
Deferred Revenue$318,797$298,884▼ $19,913
Total Liabilities$28,857,834$26,600,506▼ $2,257,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,389,211$86,749,920▲ $3,360,709
Total Liabilities and Net Assets / Fund Balance$112,247,045$113,350,426▲ $1,103,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,014$4,034,428-
Other Land Buildings$28,339,440$18,150,207-
Land$154,426--
Equipment$2,459,465$45,127,311-
Other Assets Org$429,758--
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleBaseTotal
John MooreDirector$7,745$7,745
Mark BlandDirector$7,274$7,274
Brinson LanierDirector$7,200$7,200
Kevin HendrixDirector$7,200$7,200
Jean MeltonDirector$6,900$6,900
Ralph CliftonDirector$6,900$6,900
Wiley EvansDirector$6,533$6,533
Will DonaldsonDirector$6,142$6,142
Carson CrossDirector$4,957$4,957
John Paul JohnsonDirector$4,721$4,721
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,353,637
Investment Income
$586,708
Other Revenue
$0
Change in Net Assets
$689,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,940,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,713
Total Revenue per Audited Statements
$22,070,058
Total Revenue per Form 990
$21,940,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,974,340
Salaries, Compensation, and Employee Benefits$5,276,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,998,239--$9,998,239
Depreciation Depletion$5,697,898--$5,697,898
Other Salaries and Wages$4,911,188--$4,911,188
Current Officers, Directors, Trustees, and Key Employees$365,320--$365,320
Interest$278,203--$278,203
Total Functional Expenses$21,250,848$0$0$21,250,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,250,848
Total Expenses per Audited Statements$21,250,848
Total Expenses per Form 990$21,250,848
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
Accrued Postretirement Benefits$9,593,792
Advance Billings$1,119,050
Accrued Expenses$1,079,533
Accrued Insurance$463,304
Accrued Compensated Absences$317,637
Customer Deposits$216,501
Accrued Interest$62,228
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
No
Other officer compensation reviewed
No
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

“Pineland telephone cooperative, inc. Is a member owned cooperative.”

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

“The ten member board is elected by the members of the cooperative.”

Form 990, Part VI, Section A, Line 8B

“There are no committees acting on behalf of the governing body.”

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

“A copy of the form 990 was provided to pineland telephone cooperative's governing board for review at one of its monthly meetings before it was filed.”

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

“Board members and key employees complete conflict of interest policy disclosures annually. Disclosures are reviewed by management.”

Form 990, Part VI, Section C, Line 19

“Pineland telephone cooperative makes available its governing documents and financial statements by keeping copies in their office for review.”

Filing and Contact Details

Filer

Filer Name
Pineland Telephone Cooperative Inc
EIN
58-0607833
Phone
9126852121
Address
PO BOX 678, METTER, GA 30439

Signing Officer

Name
Dustin Durden
Title
Executive Vice President
Phone
9126852121
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Durden
Formed
1951
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
0
Employees
76
Volunteers
0

Preparer

Firm
Haynes & Moore LLC
Address
901 N BROAD ST SUITE 450, ROME, GA 30161
Preparer
R Mark Harrison CPA
Phone
7062914690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Plant specific & non-specific operations: program service expenses 5,331,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,331,928. Non regulated operations: program service expenses 4,254,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,254,699. Corporate operations: program service expenses 2,458,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,458,928. Customer operations: program service expenses 2,670,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,670,494. Salaries included above: program service expenses -5,276,508. Management and general expenses 0. Fundraising expenses 0. Total expenses -5,276,508. Operating taxes: program service expenses 393,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 393,333. Other expense: program service expenses 44,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,282. Income taxes: program service expenses 121,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,083.”

FORM 990, PART XI, LINE 9:

“Accumulated other comprehensive income 739,188. Capital credits issued 0. Memberships issued 1,445. Equity in pineland cellular 1,800,866. Patronage capital withdrawals”

FORM 990, PART XI, LINE 2C:

“Management is responsible for the financial statements.”

Raw XML AppendixShowing 400 of 478 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.

Path#Value
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IRS990/Desc0PINELAND TELEPHONE COOPERATIVE, INC. IS A COOPERATIVE PROVIDING TELEPHONE, INTERNET AND TELEVISION SERVICE TO ITS MEMBERS IN A COST EFFECTIVE MANNER IN ALL OR PARTS OF NINE COUNTIES IN SOUTHEAST GEORGIA.
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IRS990/InterestGrp/TotalAmt0278203
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0197058
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02248166
IRS990/InvestmentIncomeGrp/ExclusionAmt0110264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0575914
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0465650
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03826622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04064892
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067311946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036064527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031384345
IRS990/LandBldgEquipCostOrOtherBssAmt098696291
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0967489
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt015011663
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF TELEPHONE, INTERNET AND VIDEO SERVICES TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014690175
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012329095
IRS990/NetAssetsOrFundBalancesBOYAmt083389211
IRS990/NetAssetsOrFundBalancesEOYAmt086749920
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010794
IRS990/NetUnrelatedBusTxblIncmAmt0471147
IRS990/NetUnrlzdGainsLossesInvstAmt0129713
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065619237
IRS990/OtherAssetsTotalGrp/EOYAmt068184955
IRS990/OtherChangesInNetAssetsAmt02541499
IRS990/OtherLiabilitiesGrp/BOYAmt013183972
IRS990/OtherLiabilitiesGrp/EOYAmt012852045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04911188
IRS990/OtherSalariesAndWagesGrp/TotalAmt04911188
IRS990/OtherSourcesGrossIncomeAmt01428367
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04930
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01358318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0859750
IRS990/PrincipalOfficerNm0DUSTIN DURDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/BusinessCd2513140
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1TELECOMMUNICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2DIRECTORY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014000085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17360519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014000085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17360519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-6967
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0-7018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0595453
IRS990/PYOtherExpensesAmt015171861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020014037
IRS990/PYRevenuesLessExpensesAmt0346208
IRS990/PYSalariesCompEmpBnftPaidAmt05091421
IRS990/PYTotalExpensesAmt020263282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020609490
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0689497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083216611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt086575875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03298322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04613196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04034428
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04465442
IRS990ScheduleD/EquipmentGrp/BookValueAmt02459465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045127311
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047586776
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021250848
IRS990ScheduleD/LandGrp/BookValueAmt0154426
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0154426
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0129713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0299366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115554655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt251900676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4429758
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES TO AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PINELAND CELLULAR EQUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT-AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OPERATING LEASE-RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028339440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018150207
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046489647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11079533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3317637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49593792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5463304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61119050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ADVANCE BILLINGS
IRS990ScheduleD/RevenueNotReportedAmt0129713
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021940345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031384345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068184955
IRS990ScheduleD/TotalExpensesPerForm990Amt021250848
IRS990ScheduleD/TotalLiabilityAmt012852045
IRS990ScheduleD/TotalRevenuePerForm990Amt021940345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022070058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021250848
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PINELAND TELEPHONE COOPERATIVE, INC. IS A MEMBER OWNED COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TEN MEMBER BOARD IS ELECTED BY THE MEMBERS OF THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PROVIDED TO PINELAND TELEPHONE COOPERATIVE'S GOVERNING BOARD FOR REVIEW AT ONE OF ITS MONTHLY MEETINGS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND KEY EMPLOYEES COMPLETE CONFLICT OF INTEREST POLICY DISCLOSURES ANNUALLY. DISCLOSURES ARE REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PINELAND TELEPHONE COOPERATIVE MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS BY KEEPING COPIES IN THEIR OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLANT SPECIFIC & NON-SPECIFIC OPERATIONS: PROGRAM SERVICE EXPENSES 5,331,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,331,928. NON REGULATED OPERATIONS: PROGRAM SERVICE EXPENSES 4,254,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,254,699. CORPORATE OPERATIONS: PROGRAM SERVICE EXPENSES 2,458,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,458,928. CUSTOMER OPERATIONS: PROGRAM SERVICE EXPENSES 2,670,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,670,494. SALARIES INCLUDED ABOVE: PROGRAM SERVICE EXPENSES -5,276,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -5,276,508. OPERATING TAXES: PROGRAM SERVICE EXPENSES 393,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393,333. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 44,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,282. INCOME TAXES: PROGRAM SERVICE EXPENSES 121,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCUMULATED OTHER COMPREHENSIVE INCOME 739,188. CAPITAL CREDITS ISSUED 0. MEMBERSHIPS ISSUED 1,445. EQUITY IN PINELAND CELLULAR 1,800,866. PATRONAGE CAPITAL WITHDRAWALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MANAGEMENT IS RESPONSIBLE FOR THE FINANCIAL STATEMENTS.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PINELAND CELLULAR INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0581869350
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0143964314
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTMENT/COMMUNICATIONS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02025856
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 678
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0METTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd030439
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0581869350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT/COMMUNICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PINELAND CELLULAR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 678
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0METTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd030439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PINELAND FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0472059317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE CONTRIBUTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0METTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030439
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0465650
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt142000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2144000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PINELAND CELLULAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PINELAND CELLULAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PINELAND CELLULAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

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