Civic Intelligence

P H P Inc.

990PF • Fiscal year 2013 • EIN 31-1041193

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
PO Box 31942240

(270) 886-0267

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$1,044,370

No earlier filing loaded for comparison.

Net Assets

$756,728

No earlier filing loaded for comparison.

Liabilities

$287,642

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

$970,299

No earlier filing loaded for comparison.

Expenses

$982,342

No earlier filing loaded for comparison.

Net Income

-$12,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$1,044,370
Liabilities$287,642
Net Assets$756,728
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$970,299
Expenses$982,342
Net Income-$12,043
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM P MUNDAYPresident-$0--
KAYE MUNDAYVice Preside-$0--
TRACEY BLANESecy/Treasur-$0--
Filing and Contact Details

Filer

EIN
31-1041193
Phone
2708860267

Signing Officer

Name
William P Munday
Title
President
Phone
2708860267
Signed
2014-08-15

Preparer

Preparer
Chris Johns CPA
Phone
2708858481
Raw XML Appendix328 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/Amt05175
AccountingFeesSchedule/AccountingFeesDetail/Amt11725
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0CHARITABLE GAMING
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1INDIRECT ACCOUNTING FEES
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM P MUNDAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAYE MUNDAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2TRACEY BLANE
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02001-07-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt011842
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt011842
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0GAMING EQUIPMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02010-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0HOPFED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt027287
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt029859
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt02572
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0758494
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0758494
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0HILLIARD LYONS BROKERAGE A/C
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt06711
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0HILLIARD LYONS CASH EQUIVALENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt06711
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt015636
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt027232
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt08236
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt053588
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd02
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0104692
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0104692
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06900
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt024660
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0126510
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0126510
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt018378
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt015636
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt015636
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-12043
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt054519
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08236
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt08236
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt06621
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt027232
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt048532
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt028101
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0814165
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0900817
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt045
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0126510
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0982342
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt048532
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0970299
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0855832
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt024660
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-12043
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt093897
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0756728
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0674874
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0756728
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt017750
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt017750
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt017750
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt018235
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0485
IRS990PF/DistributableAmountGrp/TotalTaxAmt0485
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0528
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0485
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0485
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0485
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0528
IRS990PF/FMVAssetsEOYAmt01044371
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt021567
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt015022
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt015023
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0506981
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0758494
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0758494
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt011842
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt011842
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt017280
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06711
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06711
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0284262
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0287642
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0250350
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0399700
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0250350
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0250350
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt013608
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt013793
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt013793
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0959136
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01044370
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01044371
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0284262
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0287642
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0959136
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01044370
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0674874
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0756728
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0674874
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0756728
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0370255
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07746
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0362509
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05554
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt018235
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0364701
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0370255
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM P MUNDAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KAYE MUNDAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TRACEY BLANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECY/TREASUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101003 SOUTH VIRGINIA ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11110 REMINGTON RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121716 ACORN WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0HOPKINSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1HOPKINSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2HOPKINSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode042240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode142240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode242240
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt068361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt068846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt087583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt076553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt093712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt094327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0107345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.187444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.158336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.144048
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.182032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.231882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.220921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0364701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0553146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0531441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0514811
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0406789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0485897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0126510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.937219
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0126025
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0126510
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0485
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0126510
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/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/IndividualWithBooksNm0WILLIAM P MUNDAY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101003 SOUTH VIRGINIA STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0HOPKINSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode042240
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/AddressLine101003 SOUTH VIRGINIA STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0HOPKINSVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode042240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0126510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10HOPKINSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0HOPKINSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode042240
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0126510
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/AppliedToCurrentYearAmt017750
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt060381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt068096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt074097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt083244
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt083244
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0361738
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0108760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt060381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt050404
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt068096
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt074097
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0126510
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0108760
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0444982
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0336222
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011842
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt011842
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CHARITABLE GAMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PRIZES AWARDED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE GAMING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER GAMING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0745608
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17993
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt354485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt654
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CHARITABLE GAMING
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0900817
OtherIncreasesSchedule/OtherIncreasesDetail/Amount093897
OtherIncreasesSchedule/OtherIncreasesDetail/Description0CHANGE IN UNREALIZED APPRECIATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0284262
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN FROM HILLIARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0287642
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0250350
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine10LOAN RECEIVABLE
TaxesSchedule/TaxesDetail/Amt045
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM P MUNDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708860267
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHP INC
ReturnHeader/Filer/BusinessNameControlTxt0PHPI
ReturnHeader/Filer/EIN0311041193
ReturnHeader/Filer/PhoneNum02708860267
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 319
ReturnHeader/Filer/USAddress/City0HOPKINSVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263683574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THURMAN CAMPBELL GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10117 WEST NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOPKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0422402139
ReturnHeader/PreparerPersonGrp/PhoneNum02708858481
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS JOHNS CPA
ReturnHeader/ReturnTs02014-08-14T16:02:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,370
Liabilities
$287,642
Net assets
$756,728
Revenue
$970,299
Expenses
$982,342
Net income
-$12,043
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
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.29$0.76$0.97$0.98$0.01