Civic Intelligence

Planters Telephone Foundation Inc

990 • Fiscal year 2016 • EIN 58-1983082

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileN/A
PO Box 8Newington, GA 30446-0008

(912) 857-4411

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.10x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$3,600

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

285%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,595,571

Up $381,338 (+6.1%) from 2015

Net Assets

Up

$6,526,636

Up $375,838 (+6.1%) from 2015

Liabilities

Up

$68,935

Up $5,500 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Up

$659,547

Up $488,443 (+285%) from 2015

Expenses

Down

$283,709

Down $239,914 (-46%) from 2015

Net Income

Up

$375,838

Up $728,357 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

Assets$6,595,571
Liabilities$68,935
Net Assets$6,526,636
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$659,547
Expenses$283,709
Net Income$375,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$659,547
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.

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,213,423$6,591,300▲ $377,877
Cash and Non-Interest-Bearing Accounts$810$4,271▲ $3,461
Total Assets$6,214,233$6,595,571▲ $381,338
Liabilities
Grants Payable$63,000$68,500▲ $5,500
Accounts Payable and Accrued Expenses$435$435→ $0
Total Liabilities$63,435$68,935▲ $5,500
Net Assets / Fund Balance
Unrestricted Net Assets$6,150,798$6,526,636▲ $375,838
Total Net Assets Fund Balance$6,150,798$6,526,636▲ $375,838
Total Liabilities and Net Assets / Fund Balance$6,214,233$6,595,571▲ $381,338
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Stephen MilnerOfficer$3,600$3,600
Brenda ScottDirector$1,800$1,800
Doug DirstDirector$1,800$1,800
Edwin N LovettDirector/secretary$1,800$1,800
Jeff LariscyDirector$1,800$1,800
John C LacienskiDirector/CEO$1,800$1,800
Lowell H DasherDirector$1,800$1,800
Franklin GoldwireDirector/CFO$1,650$1,650
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$164,281
Other Revenue
$495,266
Change in Net Assets
$375,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,468
Other Expenses$48,370
Salaries, Compensation, and Employee Benefits$21,871
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,468--$213,468
Fees for Service Investment Mgmnt Fees$47,265--$47,265
Current Officers, Directors, Trustees, and Key Employees-$16,050-$16,050
Other Salaries and Wages-$5,100-$5,100
Fees for Services Accounting-$1,015-$1,015
Payroll Taxes-$721-$721
Other Expenses-$90-$90
Total Functional Expenses$260,733$22,976$0$283,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planters Telecommunications Foundation IncNewington, GA501(c)(3)Promote Health, Education and Welfare$100,000
Georgia Southern University Foundation IncStatesboro, GA-Promote Health, Education and Welfare$64,000
Town of NewingtonNewington, GA-Promote Health, Education and Welfare$25,000
Guyton Department of Public SafetyGuyton, GA501(c)(3)Promote Health, Education and Welfare$7,000
City of OliverOliver, GA-Promote Health, Education and Welfare$5,000
Screven County SheriffSylvania, GA-Promote Health, Education and Welfare$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management and the board of directors reviewed and discussed the filing requirements of form 990 and the information included in the form 990.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon receipt of a reasonable request.”

Filing and Contact Details

Filer

Filer Name
Planters Telephone Foundation Inc
EIN
58-1983082
Phone
9128574411
Address
PO BOX 8, NEWINGTON, GA 30446-0008

Signing Officer

Name
Stephen Milner
Title
General Manager
Phone
9128574411
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Milner
Formed
1991
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Cal Brantley CPA
Phone
4782751163
Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0435
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICE
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE RICHARDSON
IRS990/BooksInCareOfDetail/PhoneNum09128574411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030446
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0810
IRS990/CashNonInterestBearingGrp/EOYAmt04271
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016050
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0213468
IRS990/CYInvestmentIncomeAmt0164281
IRS990/CYOtherExpensesAmt048370
IRS990/CYOtherRevenueAmt0495266
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0375838
IRS990/CYSalariesCompEmpBnftPaidAmt021871
IRS990/CYTotalExpensesAmt0283709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659547
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE IMPROVED PUBLIC SAFETY, EDUCATION AND RECREATION THROUGH GRANTS TO TOWNS, FIRE DEPARTMENTS, RECREATION DEPARTMENTS, UNIVERSITIES AND OTHER PUBLIC WELFARE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0260733
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01015
IRS990/FeesForServicesAccountingGrp/TotalAmt01015
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt047265
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt047265
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN C LACIENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF LARISCY
IRS990/Form990PartVIISectionAGrp/PersonNm2LOWELL H DASHER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANKLIN GOLDWIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWIN N LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG DIRST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0213468
IRS990/GrantsPayableGrp/BOYAmt063000
IRS990/GrantsPayableGrp/EOYAmt068500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0213468
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0213468
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0659547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0164281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06213423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06591300
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE IMPROVED PUBLIC SAFETY, EDUCATION AND RECREATION THROUGH GRANTS TO TOWNS, FIRE DEPARTMENTS, RECREATION DEPARTMENTS, UNIVERSITIES AND OTHER PUBLIC WELFARE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06150798
IRS990/NetAssetsOrFundBalancesEOYAmt06526636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/TotalAmt090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0494961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0494961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1305
IRS990/OtherRevenueTotalAmt0495266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05100
IRS990/OtherSalariesAndWagesGrp/TotalAmt05100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0721
IRS990/PayrollTaxesGrp/TotalAmt0721
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN MILNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168000
IRS990/PYInvestmentIncomeAmt0170487
IRS990/PYOtherExpensesAmt0333790
IRS990/PYOtherRevenueAmt0617
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-352519
IRS990/PYSalariesCompEmpBnftPaidAmt021833
IRS990/PYTotalExpensesAmt0523623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171104
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0375838
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt264000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE HEALTH, EDUCATION AND WELFARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE HEALTH, EDUCATION AND WELFARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROMOTE HEALTH, EDUCATION AND WELFARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROMOTE HEALTH, EDUCATION AND WELFARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROMOTE HEALTH, EDUCATION AND WELFARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROMOTE HEALTH, EDUCATION AND WELFARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PLANTERS TELECOMMUNICATIONS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GUYTON DEPARTMENT OF PUBLIC SAFETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GEORGIA SOUTHERN UNIVERSITY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TOWN OF NEWINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY OF OLIVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SCREVEN COUNTY SHERIFF
IRS990ScheduleI/RecipientTable/RecipientEIN0464250178
IRS990ScheduleI/RecipientTable/RecipientEIN1586010617
IRS990ScheduleI/RecipientTable/RecipientEIN2586034031
IRS990ScheduleI/RecipientTable/RecipientEIN3581084535
IRS990ScheduleI/RecipientTable/RecipientEIN4582018914
IRS990ScheduleI/RecipientTable/RecipientEIN5586000884
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 96
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1310 CENTRAL BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 8053
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46069 EFFINGHAM HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5216 MIMS ROAD SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GUYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STATESBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEWINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OLIVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SYLVANIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030446
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd131312
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230460
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330446
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd430449
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd530467
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH - FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH - FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH - FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH - FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4CASH - FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5CASH - FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWED AND DISCUSSED THE FILING REQUIREMENTS OF FORM 990 AND THE INFORMATION INCLUDED IN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS MADE AVAILABLE UPON RECEIPT OF A REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLANTERS RURAL TELEPHONE COOPERATIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLANTERS TELECOMMUNICATIONS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580604830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1464250178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBER OWNED TELEPHONE COOPERATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130446
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PLANTERS TELECOMMUNICATIONS FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06214233
IRS990/TotalAssetsEOYAmt06595571
IRS990/TotalAssetsGrp/BOYAmt06214233
IRS990/TotalAssetsGrp/EOYAmt06595571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063435
IRS990/TotalLiabilitiesEOYAmt068935
IRS990/TotalLiabilitiesGrp/BOYAmt063435
IRS990/TotalLiabilitiesGrp/EOYAmt068935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06150798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06526636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260733
IRS990/TotalReportableCompFromOrgAmt016050
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06214233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06595571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06150798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06526636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 OGEECHEE STREET
IRS990/USAddress/CityNm0NEWINGTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030446
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MILNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09128574411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANTERS TELEPHONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0581983082
ReturnHeader/Filer/PhoneNum09128574411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0NEWINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0304460008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09156C17B00961BF853C4A30BE8D162B211FF3D79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F8EB212E7AA7AE8BC36C4F72FBEF9465690BCEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:43:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 BELLEVUE AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,595,571
Liabilities
$68,935
Net assets
$6,526,636
Revenue
$659,547
Expenses
$283,709
Net income
$375,838
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $5M-$10M nonprofits