Civic Intelligence

P H P Inc.

990T • Fiscal year 2020 • EIN 31-1041193

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization Profile
PO Box 319Hopkinsville, KY 42240

(270) 886-0267

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$21,994,362
Expenses$21,997,712
Net Income-$3,350
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

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

Signing Officer

Name
Tracy Blane
Title
Sec/tres
Phone
2708860267
Signed
2021-09-01

Preparer

Firm
Thurman Campbell Group Plc
Address
117 WEST NINTH STREET, HOPKINSVILLE, KY 42240-2139
Preparer
Chris Johns CPA
Phone
2708858481
Raw XML Appendix81 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
IRS4562/BusinessOrActivityTxt0BRENDA'S SNACK SHACK
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt05000
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt037
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02020-09
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0237
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0274
IRS990T/BooksInCareOfDetail/PersonNm0WILLIAM P MUNDAY
IRS990T/BooksInCareOfDetail/PhoneNum02708860267
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 SOUTH VIRGINIA STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOPKINSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd042240
IRS990T/BookValueAssetsEOYAmt01669329
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt0254
IRS990TScheduleA/DepreciationNetAmt0274
IRS990TScheduleA/GrossProfitAmt0-124
IRS990TScheduleA/GrossReceiptsOrSalesAmt0130
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0130
IRS990TScheduleA/OtherCostsAmt0254
IRS990TScheduleA/OtherDeductionsAmt028694
IRS990TScheduleA/OtherIncomeAmt07200
IRS990TScheduleA/PrincipalBusinessActivityCd0722210
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt0254
IRS990TScheduleA/TotalDeductionsAmt028968
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07076
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07076
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-21892
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-21892
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-21892
IRS990T/TotalUBTIBeforeSection199AAmt0-21892
IRS990T/TotalUBTIComputedAmt0-21892
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02708860267
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
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/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/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS JOHNS CPA
ReturnHeader/ReturnTs02021-10-14T14:23:32-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLANE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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