Civic Intelligence

Planters Operation Roundup Inc.

990EZ • Fiscal year 2018 • EIN 20-3816369

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization ProfileSEE SCHEDULE O
PO Box 979 1740 Highway 25 NorthMillen, GA 30442-0979

(478) 982-4722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,406

Up $22,975 (+31%) from 2017

Net Assets

$97,406

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$157,038

Up $14,876 (+10%) from 2017

Expenses

Down

$134,063

Down $17,571 (-12%) from 2017

Net Income

Up

$22,975

Up $32,447 (+343%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $99,152Liabilities 2011: $02011Assets 2012: $96,744Liabilities 2012: $02012Assets 2013: $100,584Liabilities 2013: $02013Assets 2014: $98,252Liabilities 2014: $02014Assets 2015: $90,570Liabilities 2015: $02015Assets 2016: $83,903Liabilities 2016: $02016Assets 2017: $74,431Liabilities 2017: $02017Assets 2018: $97,406Net Assets 2018: $97,4062018Assets 2019: $97,729Liabilities 2019: $02019Assets 2020: $122,685Liabilities 2020: $02020Assets 2021: $126,222Liabilities 2021: $02021Assets 2022: $207,444Liabilities 2022: $0Net Assets 2022: $207,4442022Assets 2023: $188,766Liabilities 2023: $0Net Assets 2023: $188,7662023Assets 2024: $181,325Liabilities 2024: $0Net Assets 2024: $181,3252024Assets 2025: $227,104Liabilities 2025: $0Net Assets 2025: $227,1042025

Highlighted filing

2018

Assets$97,406
Liabilities-
Net Assets$97,406
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $124,076Expenses 2011: $105,706Net Income 2011: $18,3702011Revenue 2012: $118,276Expenses 2012: $120,684Net Income 2012: -$2,4082012Revenue 2013: $127,221Expenses 2013: $123,381Net Income 2013: $3,8402013Revenue 2014: $168,159Expenses 2014: $170,491Net Income 2014: -$2,3322014Revenue 2015: $137,366Expenses 2015: $145,048Net Income 2015: -$7,6822015Revenue 2016: $137,110Expenses 2016: $143,777Net Income 2016: -$6,6672016Revenue 2017: $142,162Expenses 2017: $151,634Net Income 2017: -$9,4722017Revenue 2018: $157,038Expenses 2018: $134,063Net Income 2018: $22,9752018Revenue 2019: $156,779Expenses 2019: $156,456Net Income 2019: $3232019Revenue 2020: $171,036Expenses 2020: $146,080Net Income 2020: $24,9562020Revenue 2021: $186,178Expenses 2021: $182,641Net Income 2021: $3,5372021Revenue 2022: $290,305Expenses 2022: $209,083Net Income 2022: $81,2222022Revenue 2023: $268,586Expenses 2023: $287,264Net Income 2023: -$18,6782023Revenue 2024: $267,800Expenses 2024: $275,241Net Income 2024: -$7,4412024Revenue 2025: $287,152Expenses 2025: $241,373Net Income 2025: $45,7792025

Highlighted filing

2018

Revenue$157,038
Expenses$134,063
Net Income$22,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$157,038
Mission and Program Overview

Mission

The purpose of the corporation is to accumulate and disburse funds for charitable purposes in the service area of planters electric membership corporation.

Charitable disbursements (see attached)

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PURPOSE IS TO ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF PLANTERS ELECTRIC MEMBERSHIP CORPORATION.$134,063$134,063
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ROY CLIFTONPresident-$0--
MARY ROBBINSVice Preside-$0--
BILL LIVELYSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Planters Operation Roundup Inc
EIN
20-3816369
Phone
4789824722
Address
PO BOX 979 1740 HIGHWAY 25 NORTH, MILLEN, GA 30442-0979

Signing Officer

Name
John Roy Clifton
Title
President
Phone
4789824722
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
William R Rountree
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“ATTN: PAULA ADAMS”

Form 990-ez, Part I, Line 10

“Cash contribution: 49,500”

Form 990-ez, Part I, Line 10

“Name: center for new beginnings address: p.o. Box 1066 waynesboro, ga 30830 cash contribution: 8,395 name: main street millen address: 548 cotton avenue millen, ga 30442 cash contribution: 5,276”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,193 7,634 total 7,193 7,634”

Form 990-ez, Part III

“CHARITABLE DISBURSEMENTS”

Form 990-ez, Part V

“(a) the organization did not receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. (b) the organization did not pay premiums, directly or indirectly, on a personal benefit contract.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PLANTERS EMC
IRS990EZ/BooksInCareOfDetail/PhoneNum04789824722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01740 HIGHWAY 25 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097406
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0134063
IRS990EZ/GrossReceiptsAmt0157038
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ROY CLIFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL LIVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07193
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE DISBURSEMENTS (SEE ATTACHED)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PURPOSE IS TO ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF PLANTERS ELECTRIC MEMBERSHIP CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134063
IRS990EZ/TotalProgramServiceExpensesAmt0134063
IRS990EZ/TotalRevenueAmt0157038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEE SCHEDULE O
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0741470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741470
IRS990ScheduleA/TotalSupportAmt0741835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATTN: PAULA ADAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 49,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAME: CENTER FOR NEW BEGINNINGS ADDRESS: P.O. BOX 1066 WAYNESBORO, GA 30830 CASH CONTRIBUTION: 8,395 NAME: MAIN STREET MILLEN ADDRESS: 548 COTTON AVENUE MILLEN, GA 30442 CASH CONTRIBUTION: 5,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 7,193 7,634 TOTAL 7,193 7,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE DISBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5(A) THE ORGANIZATION DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. (B) THE ORGANIZATION DID NOT PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROY CLIFTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04789824722
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANTERS OPERATION ROUNDUP INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0203816369
ReturnHeader/Filer/PhoneNum04789824722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 979 1740 HIGHWAY 25 NORTH
ReturnHeader/Filer/USAddress/CityNm0MILLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0304420979
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE799C77261EE06AB1BFE677EC220712838153C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EEB5663787DC7A49F7F2E41E5A93EE45250D55C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.202.218
ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:20:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R ROUNTREE
ReturnHeader/ReturnTs02019-03-08T13:20:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,406
Liabilities
-
Net assets
$97,406
Revenue
$157,038
Expenses
$134,063
Net income
$22,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.87$2.41$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$2.68$2.75$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$2.69$2.87$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$2.90$2.09$0.81
2021Summary only. Only limited summary data is available for this year.$1.26$0.00$1.86$1.83$0.04
2020Summary only. Only limited summary data is available for this year.$1.23$0.00$1.71$1.46$0.25
2019Summary only. Only limited summary data is available for this year.$0.98$0.00$1.57$1.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.57$1.34$0.23
2017Summary only. Only limited summary data is available for this year.$0.74$0.00$1.42$1.52$0.09
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$1.37$1.44$0.07
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$1.37$1.45$0.08
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$1.68$1.70$0.02
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.27$1.23$0.04
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$1.18$1.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$1.24$1.06$0.18