Civic Intelligence

Planters Telephone Foundation Inc

990 • Fiscal year 2012 • EIN 58-1983082

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

PO Box 830446-0008
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,696,522

Up $539,893 (+10%) from 2011

Net Assets

Up

$5,696,375

Up $540,893 (+10%) from 2011

Liabilities

Down

$147

Down $1,000 (-87%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$145,411

Down $400,241 (-73%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,591,869Liabilities 2010: $165Net Assets 2010: $5,591,7042010Assets 2011: $5,156,629Liabilities 2011: $1,147Net Assets 2011: $5,155,4822011Assets 2012: $5,696,522Liabilities 2012: $147Net Assets 2012: $5,696,3752012Assets 2013: $6,607,460Liabilities 2013: $1,057Net Assets 2013: $6,606,4032013Assets 2014: $6,571,147Liabilities 2014: $67,830Net Assets 2014: $6,503,3172014Assets 2015: $6,214,233Liabilities 2015: $63,435Net Assets 2015: $6,150,7982015Assets 2016: $6,595,571Liabilities 2016: $68,935Net Assets 2016: $6,526,6362016Assets 2017: $7,235,661Liabilities 2017: $69,435Net Assets 2017: $7,166,2262017Assets 2018: $6,378,805Liabilities 2018: $580Net Assets 2018: $6,378,2252018Assets 2019: $7,268,670Liabilities 2019: $67,435Net Assets 2019: $7,201,2352019Assets 2020: $7,446,920Liabilities 2020: $67,435Net Assets 2020: $7,379,4852020Assets 2021: $8,376,945Liabilities 2021: $83,435Net Assets 2021: $8,293,5102021Assets 2022: $7,192,948Liabilities 2022: $72,435Net Assets 2022: $7,120,5132022Assets 2023: $7,870,844Liabilities 2023: $76,290Net Assets 2023: $7,794,5542023Assets 2024: $8,287,644Liabilities 2024: $85,330Net Assets 2024: $8,202,3142024

Highlighted filing

2012

Assets$5,696,522
Liabilities$147
Net Assets$5,696,375

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $80,6162010Expenses 2011: $545,6522011Expenses 2012: $145,4112012Revenue 2013: $1,070,143Expenses 2013: $160,115Net Income 2013: $910,0282013Revenue 2014: $201,950Expenses 2014: $305,036Net Income 2014: -$103,0862014Revenue 2015: $171,104Expenses 2015: $523,623Net Income 2015: -$352,5192015Revenue 2016: $659,547Expenses 2016: $283,709Net Income 2016: $375,8382016Revenue 2017: $893,310Expenses 2017: $253,720Net Income 2017: $639,5902017Revenue 2018: $185,836Expenses 2018: $184,420Net Income 2018: $1,4162018Revenue 2019: $585,744Expenses 2019: $320,779Net Income 2019: $264,9652019Revenue 2020: $99,681Expenses 2020: $257,688Net Income 2020: -$158,0072020Revenue 2021: $651,282Expenses 2021: $289,388Net Income 2021: $361,8942021Revenue 2022: $247,242Expenses 2022: $302,134Net Income 2022: -$54,8922022Revenue 2023: $745,936Expenses 2023: $310,708Net Income 2023: $435,2282023Revenue 2024: $236,014Expenses 2024: $339,025Net Income 2024: -$103,0112024

Highlighted filing

2012

Revenue-
Expenses$145,411
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.1
Gross Receipts
$686,304
Mission and Program Overview

Mission

Provide improved public safety, education and recreation through grants to towns, fire departments, recreation departments, universities and other public welfare organizations.

Filing and Contact Details

Filer

EIN
58-1983082
Raw XML Appendix326 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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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWED AND DISCUSSED THE FILING REQUIREMENTS OF FORM 990 AND THE INFORMATION INCLUDED IN THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1INFORMATION IS MADE AVAILABLE UPON RECEIPT OF A REASONABLE REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode030446
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PLANTERS RURAL TELEPHONE COOPERATIVE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MEMBER OWNED TELEPHONE COOPERATIVE
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581983082
ReturnHeader/Filer/Name/BusinessNameLine10PLANTERS TELEPHONE FOUNDATION INC
ReturnHeader/Filer/NameControl0PLAN
ReturnHeader/Filer/Phone09128574411
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8
ReturnHeader/Filer/USAddress/City0NEWINGTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0304460008
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0STEPHEN MILNER
ReturnHeader/Officer/Phone09128574411
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/EIN0582475857
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 BELLEVUE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUBLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0310214152
ReturnHeader/Preparer/Name0CAL BRANTLEY CPA
ReturnHeader/Preparer/Phone04782751163
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T15:15:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.09$8.20$0.24$0.34$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.08$7.79$0.75$0.31$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.07$7.12$0.25$0.30$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.08$8.29$0.65$0.29$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.07$7.38$0.10$0.26$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.07$7.20$0.59$0.32$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$0.19$0.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.07$7.17$0.89$0.25$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.07$6.53$0.66$0.28$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.06$6.15$0.17$0.52$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.07$6.50$0.20$0.31$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$1.07$0.16$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$0.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$0.08