Civic Intelligence

P H P Inc.

990PF • Fiscal year 2017 • EIN 31-1041193

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization Profile
PO Box 319Hopkinsville, KY 42240

(270) 886-0267

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

164%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,184,125

Up $236,677 (+25%) from 2016

Net Assets

Up

$1,178,264

Up $261,420 (+29%) from 2016

Liabilities

Down

$5,861

Down $24,743 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin41st percentile

Revenue

Up

$15,363,019

Up $9,553,813 (+164%) from 2016

Expenses

Up

$15,162,019

Up $9,523,679 (+169%) from 2016

Net Income

Up

$201,000

Up $30,134 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$1,184,125
Liabilities$5,861
Net Assets$1,178,264
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$15,363,019
Expenses$15,162,019
Net Income$201,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM P MUNDAYPresident-$0--
KAYE MUNDAYVice Preside-$0--
TRACEY BLANESec/Treas-$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
William P Munday
Title
President
Phone
2708860267
Signed
2018-10-23

Preparer

Firm
Thurman Campbell Group Plc
Address
117 WEST NINTH STREET, HOPKINSVILLE, KY 42240-2139
Preparer
Chris Johns CPA
Phone
2708858481
Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01003 SOUTH VIRGINIA STREET
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/UnrelatedBusIncmOverLimitInd0true
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/Amt0187000
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/TotalGrantOrContriPdDurYrAmt0187000
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/AppliedToCurrentYearAmt051117
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051117
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034168
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt069567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt055985
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0108760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt060381
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt060381
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0404363
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0135883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034168
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt069567
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt055985
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0108760
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0187000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0135883
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0464744
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0328861
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0105953
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0105953
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0111
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TAX DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0114
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0114
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/Desc6BRENDA'S SNACK SHACK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12EXCISE TAX ON 990
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14HH EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014027238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1127748
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt316568
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4443961
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt529763
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt728744
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91546
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt104305
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CHARITABLE GAMING
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BRENDA'S SNACK SHACK
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015185427
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt130704
OtherIncreasesSchedule/OtherIncreasesDetail/Amt060420
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt030604
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN FROM HILLIARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05861
TaxesSchedule/TaxesDetail/Amt03225
TaxesSchedule/TaxesDetail/Amt15276
TaxesSchedule/TaxesDetail/CategoryTxt0FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX/INVESTMENT IN
TaxesSchedule/TaxesDetail/CategoryTxt2BRENDA'S SNACK SHACK
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM P MUNDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708860267
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B6C3453B7738FCAC58C476F75E7199F568429FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:54:14
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/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS JOHNS CPA
ReturnHeader/ReturnTs02018-10-30T09:54:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,125
Liabilities
$5,861
Net assets
$1,178,264
Revenue
$15,363,019
Expenses
$15,162,019
Net income
$201,000
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
2017Detailed filing. Detailed filing data is available for this year.$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