Civic Intelligence

Phl Inc.

990PF • Fiscal year 2018 • EIN 20-2270617

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

Organization Profile
601 Fountain Lakes BlvdSt Charles, MO 63301

(636) 949-0038

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,573

Flat from 2018

Net Assets

Flat

$5,573

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$0

Flat from 2018

Expenses

Flat

$16,935

Flat from 2018

Net Income

Flat

-$16,935

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $41,836Liabilities 2011: $0Net Assets 2011: $41,8362011Assets 2012: $69,965Liabilities 2012: $0Net Assets 2012: $69,9652012Assets 2013: $49,885Liabilities 2013: $0Net Assets 2013: $49,8852013Assets 2014: $53,498Liabilities 2014: $0Net Assets 2014: $53,4982014Assets 2015: $12,180Liabilities 2015: $0Net Assets 2015: $12,1802015Assets 2016: $9,852Liabilities 2016: $0Net Assets 2016: $9,8522016Assets 2017: $22,508Liabilities 2017: $0Net Assets 2017: $22,5082017Assets 2018: $5,573Liabilities 2018: $0Net Assets 2018: $5,5732018Assets 2018: $5,573Liabilities 2018: $0Net Assets 2018: $5,5732018Assets 2019: $27,753Liabilities 2019: $0Net Assets 2019: $27,7532019Assets 2020: $531,441Liabilities 2020: $0Net Assets 2020: $531,4412020Assets 2021: $976,929Liabilities 2021: $0Net Assets 2021: $976,9292021Assets 2022: $878,019Liabilities 2022: $0Net Assets 2022: $878,0192022Assets 2023: $776,153Liabilities 2023: $0Net Assets 2023: $776,1532023Assets 2024: $581,441Liabilities 2024: $0Net Assets 2024: $581,4412024

Highlighted filing

2018

Assets$5,573
Liabilities$0
Net Assets$5,573
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $27,9042011Expenses 2012: $204,2912012Revenue 2013: $32,610Expenses 2013: $52,690Net Income 2013: -$20,0802013Revenue 2014: $71,739Expenses 2014: $68,126Net Income 2014: $3,6132014Revenue 2015: $75,000Expenses 2015: $116,318Net Income 2015: -$41,3182015Revenue 2016: $137,487Expenses 2016: $139,815Net Income 2016: -$2,3282016Revenue 2017: $80,100Expenses 2017: $67,444Net Income 2017: $12,6562017Revenue 2018: $0Expenses 2018: $16,935Net Income 2018: -$16,9352018Revenue 2018: $0Expenses 2018: $16,935Net Income 2018: -$16,9352018Revenue 2019: $75,000Expenses 2019: $52,820Net Income 2019: $22,1802019Revenue 2020: $558,836Expenses 2020: $55,148Net Income 2020: $503,6882020Revenue 2021: $545,986Expenses 2021: $100,498Net Income 2021: $445,4882021Revenue 2022: $1,338Expenses 2022: $100,248Net Income 2022: -$98,9102022Revenue 2023: $7,191Expenses 2023: $109,057Net Income 2023: -$101,8662023Revenue 2024: $58,129Expenses 2024: $252,841Net Income 2024: -$194,7122024

Highlighted filing

2018

Revenue$0
Expenses$16,935
Net Income-$16,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS KUHNPresident/Director-$0--
COZY MARKS JRVice-President/Director-$0--
CHARLES TALLMANTreasurer/Director-$0--
KEITH WORTMANSecretary/Director-$0--
STEVEN ESPARZADirector-$0--
DAN DIERDORGDirector-$0--
BILL JONESDirector-$0--
BOB WALLACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phl Inc
EIN
20-2270617
Phone
6369490038
Address
601 FOUNTAIN LAKES BLVD, ST CHARLES, MO 63301

Signing Officer

Name
Thomas Kuhn
Title
President/director
Phone
6369490038
Signed
2019-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Lopata Flegel & Company Llp
Address
600 MASON RIDGE CENTER DR STE 100, ST LOUIS, MO 63141
Preparer
James R Owens
Phone
3145148881
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS KUHN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7BOB WALLACE
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHARLES TALLMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0601 FOUNTAIN LAKES BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST CHARLES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd063301
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06369490038
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PHLINC.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS KUHN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt014911
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0IMPROVE THE ST. LOUIS PUBLIC SCHOOLS ATHLETIC FACILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST LOUIS PUBLIC SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0801 N 11TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd063101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014911
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0838
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt064506
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0136404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0112036
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt063121
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt049272
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt049272
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0390140
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt064506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0136404
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0112036
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt063121
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014911
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014073
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0439412
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0425339
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01709
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1315
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06369490038
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHL INC
ReturnHeader/Filer/BusinessNameControlTxt0PHLI
ReturnHeader/Filer/EIN0202270617
ReturnHeader/Filer/PhoneNum06369490038
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 FOUNTAIN LAKES BLVD
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02121830E0B6BE89BA883655DF4913E860B569BE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3857E18FBC256D0479AD14B31F3F96915613216
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.138.130
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:57:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431552002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPATA FLEGEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 MASON RIDGE CENTER DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03145148881
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R OWENS
ReturnHeader/ReturnTs02019-02-13T15:16:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,573
Liabilities
$0
Net assets
$5,573
Revenue
$0
Expenses
$16,935
Net income
-$16,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.58$2.53$1.95
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.07$1.09$1.02
2022Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.01$1.00$0.99
2021Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$5.46$1.00$4.45
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$5.59$0.55$5.04
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.75$0.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.80$0.67$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.37$1.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.75$1.16$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.72$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.33$0.53$0.20
2012Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.04
2011Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.28