Civic Intelligence

Php Inc

EIN 31-1041193 • Hopkinsville, KY

PO Box 319Hopkinsville, KY 42240
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2022

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,596,859

Up $534,784 (+26%) from 2023

Liabilities

Up

$5,957

Up $2,675 (+82%) from 2023

Net Assets

Up

$2,590,902

Up $532,109 (+26%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

Up

$21,994,362

Up $6,512,596 (+42%) from 2023

Expenses

Up

$21,997,712

Up $6,549,957 (+42%) from 2023

Net Income

Down

-$3,350

Down $37,361 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,044,370Liabilities 2013: $287,642Net Assets 2013: $756,7282013Assets 2014: $1,029,314Liabilities 2014: $256,189Net Assets 2014: $773,1252014Assets 2015: $756,825Liabilities 2015: $40,801Net Assets 2015: $716,0242015Assets 2016: $947,448Liabilities 2016: $30,604Net Assets 2016: $916,8442016Assets 2017: $1,184,125Liabilities 2017: $5,861Net Assets 2017: $1,178,2642017Assets 2018: $1,184,552Liabilities 2018: $5,785Net Assets 2018: $1,178,7672018Assets 2019: $1,496,354Liabilities 2019: $3,942Net Assets 2019: $1,492,4122019Assets 2020: $1,690,135Liabilities 2020: $2,529Net Assets 2020: $1,687,6062020Assets 2021: $1,933,207Liabilities 2021: $2,558Net Assets 2021: $1,930,6492021Assets 2022: $1,585,241Liabilities 2022: $1,913Net Assets 2022: $1,583,3282022Assets 2023: $2,062,075Liabilities 2023: $3,282Net Assets 2023: $2,058,7932023Assets 2024: $2,596,859Liabilities 2024: $5,957Net Assets 2024: $2,590,9022024

Highlighted filing

2024

Assets$2,596,859
Liabilities$5,957
Net Assets$2,590,902
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $970,299Expenses 2013: $982,342Net Income 2013: -$12,0432013Revenue 2014: $833,272Expenses 2014: $787,324Net Income 2014: $45,9482014Revenue 2015: $818,574Expenses 2015: $813,533Net Income 2015: $5,0412015Revenue 2016: $5,809,206Expenses 2016: $5,638,340Net Income 2016: $170,8662016Revenue 2017: $15,363,019Expenses 2017: $15,162,019Net Income 2017: $201,0002017Revenue 2018: $20,228,120Expenses 2018: $20,239,393Net Income 2018: -$11,2732018Revenue 2019: $24,438,058Expenses 2019: $24,252,416Net Income 2019: $185,6422019Revenue 2020: $17,278,765Expenses 2020: $17,329,058Net Income 2020: -$50,2932020Revenue 2021: $15,725,161Expenses 2021: $15,562,091Net Income 2021: $163,0702021Revenue 2022: $11,607,072Expenses 2022: $11,640,194Net Income 2022: -$33,1222022Revenue 2023: $15,481,766Expenses 2023: $15,447,755Net Income 2023: $34,0112023Revenue 2024: $21,994,362Expenses 2024: $21,997,712Net Income 2024: -$3,3502024

Highlighted filing

2024

Revenue$21,994,362
Expenses$21,997,712
Net Income-$3,350
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,596,859
Liabilities
$5,957
Net assets
$2,590,902
Revenue
$21,994,362
Expenses
$21,997,712
Net income
-$3,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$22.0$22.0$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$15.5$15.4$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$11.6$11.6$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$15.7$15.6$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$17.3$17.3$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$24.4$24.3$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.18$20.2$20.2$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.18$15.4$15.2$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$5.81$5.64$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.26$0.77$0.83$0.79$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.29$0.76$0.97$0.98$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER DAWSONVice Preside-$0--
GRAHAM HARVEYPresidentPT$0--
CLIFFORD DAUGHERTYSec/Tres-$0--
WILLIAM MUNDAYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Php Inc
EIN
31-1041193
Phone
2708860267
Address
PO BOX 319, HOPKINSVILLE, KY 42240

Signing Officer

Name
Graham Harvey
Title
President
Phone
2708395665
Signed
2023-11-14

Preparer

Firm
Thurman Campbell Group Plc
Address
117 WEST NINTH STREET, HOPKINSVILLE, KY 42240-2139
Preparer
Chris Johns CPA
Phone
2708858481
Raw XML Appendix359 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
AccountingFeesSchedule/AccountingFeesDetail/Amt013065
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02017-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12017-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22018-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32018-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42019-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52020-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62001-07-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt063540
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt130571
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt253402
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35502
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt611842
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0141
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt197
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2128
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt063540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt130571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt253402
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3535
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4244
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5166
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt611842
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1KITCHEN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2KITCHEN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3IMPROVEMENTS - HVAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4HVAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5HVAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6GAMING EQUIPMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0MUTUAL FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0776444
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0802984
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm0MUTUAL FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt026540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01534272
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01534272
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BAIRD
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt035585
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt026540
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0800
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt0239943
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd02
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCd0722210
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0AJ'S KITCHEN
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0276328
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt026540
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0302868
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt013065
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0138946
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0138946
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0366
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt035585
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt035585
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-33122
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0802984
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt026540
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt036385
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt093361
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0108956
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011274435
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt011544147
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt011065
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0138946
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt011640194
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt036385
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt011607072
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt011501248
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-33122
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0314199
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01897527
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01930649
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01583328
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt076665
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt076665
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt076665
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt077171
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0506
IRS990PF/DistributableAmountGrp/TotalTaxAmt0506
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0283
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt011
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0506
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0283
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0506
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0506
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0800
IRS990PF/FMVAssetsEOYAmt01585248
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt044657
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt021182
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt021188
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01817753
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01534272
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01534272
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0160666
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0173607
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt013307
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt012941
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt012942
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01930649
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01583328
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02558
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01913
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt020500
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt036990
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt016846
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt016846
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01933207
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01585241
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01585248
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02558
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01913
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01933207
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01585241
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01930649
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01583328
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01566919
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt039444
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01527475
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt023504
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt077171
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01543415
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01566919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HEATHER DAWSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GRAHAM HARVEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CLIFFORD DAUGHERTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WILLIAM MUNDAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/TRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0108 MOORELAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1HOPKINSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2122 FORBES DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31003 SOUTH VIRGINIA STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOPKINSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOPKINSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOPKINSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HOPKINSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd042240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd142240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd242240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd342240
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0138946
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0138946
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GRAHAM HARVEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0HOPKINSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOPKINSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd042240
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02708860267
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WILLIAM P MUNDAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02708860267
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01003 SOUTH VIRGINIA STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HOPKINSVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd042240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0138946
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0HOPKINSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOPKINSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd042240
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0138946
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt076665
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt076665
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0243812
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0357089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0266007
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0342810
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0135883
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0135883
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01271999
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt062281
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0243812
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0357089
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0266007
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0342810
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0138946
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt062281
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01407882
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01345601
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0160666
LandEtcSchedule2/LandEtcGrp/BookValueAmt012941
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0173607
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt012942
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TAX DEPOSIT
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0314199
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON NET ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CHARITABLE GAMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PRIZES AWARDED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE GAMING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER GAMING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6AJ'S KITCHEN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8CREDIT CARD/BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DEMIN EQUIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10DUES/FEES/LIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14HH SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15HH FOOD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16HH OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17HH REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010712919
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt177371
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt319625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4436305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5239
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt67089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72769
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83936
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91522
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10390
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CHARITABLE GAMING
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011544147
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02558
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ROUNDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01913
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAHAM HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708395665
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHP INC
ReturnHeader/Filer/BusinessNameControlTxt0PHPI
ReturnHeader/Filer/EIN0311041193
ReturnHeader/Filer/PhoneNum02708860267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 319
ReturnHeader/Filer/USAddress/CityNm0HOPKINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263683574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN CAMPBELL GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 WEST NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0422402139
ReturnHeader/PreparerPersonGrp/PhoneNum02708858481
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS JOHNS CPA
ReturnHeader/ReturnTs02023-11-15T14:56:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRAHAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARVEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. $10M-$25M nonprofits