Civic Intelligence

F P H a Inc

EIN 61-1625332 • 501(c)2 • Fairhope, AL

990-N CoverageNTEE S47

Profile

To hold title to real estate in support of the knights of columbus, a 501 (c)8 tax-exempt organization.

PO Box 1215Fairhope, AL 36533

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$12,717

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,717

No earlier filing loaded for comparison.

Operations

Revenue

$97,301

No earlier filing loaded for comparison.

Expenses

$704

No earlier filing loaded for comparison.

Net Income

$96,597

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2020: $12,717Net Assets 2020: $12,7172020

Highlighted filing

2020

Assets$12,717
Liabilities-
Net Assets$12,717
Open 2020 Filing

Operations Trend

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

$100K$50K$0Revenue 2020: $97,301Expenses 2020: $704Net Income 2020: $96,5972020

Highlighted filing

2020

Revenue$97,301
Expenses$704
Net Income$96,597
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,717
Liabilities
-
Net assets
$12,717
Revenue
$97,301
Expenses
$704
Net income
$96,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$12.7$12.7$97.3$0.70$96.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 3, 2021
Return Version
2020v4.0
Gross Receipts
$125,000
Mission and Program Overview

Mission

To hold title to real estate in support of the knights of columbus, a 501 (c)8 tax-exempt organization.

Program Services

DescriptionGrantsExpenses
TO HOLD TITLE TO REAL ESTATE IN SUPPORT OF THE KNIGHTS OF COLUMBUS, A 501 (C)8 TAX-EXEMPT ORGANIZATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TERHUNEPresident-$0--
GEORGE WATERSVice Preside-$0--
RICK HUDSONTreasurer-$0--
MIKE BROWNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
F P H a Inc
EIN
61-1625332
Phone
2515103970
Address
PO BOX 1215, FAIRHOPE, AL 36533

Signing Officer

Name
John Terhune
Title
President
Phone
2515103970
Signed
2021-02-03

Preparer

Firm
Mike Brumfield LLC
Address
9078 MERRITT LANE SUITE A, DAPHNE, AL 36526-5615
Preparer
R Michael Brumfield
Phone
2516629900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Transfer funds -115,301 proceeds from the sale of real estate held for tax-exempt purposes was transferred to supportive organization, knights of columbus, fairhope, al.”

Form 990-ez, Part III

“To hold title to real estate in support of the knights of columbus, a 501 (c)8 tax-exempt organization.”

Raw XML Appendix103 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN TERHUNE
CompensationExplanation/CompensationExplanationGrp/PersonNm1GEORGE WATERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICK HUDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIKE BROWN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN TERHUNE
IRS990EZ/BooksInCareOfDetail/PhoneNum02515103970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAPHNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt027699
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt096597
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012717
IRS990EZ/GainOrLossFromSaleOfAssetsAmt097301
IRS990EZ/GrossReceiptsAmt0125000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt018000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012717
IRS990EZ/OccupancyRentUtltsAndMaintAmt0704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN TERHUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-115301
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD TITLE TO REAL ESTATE IN SUPPORT OF THE KNIGHTS OF COLUMBUS, A 501 (C)8 TAX-EXEMPT ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOLD TITLE TO REAL ESTATE IN SUPPORT OF THE KNIGHTS OF COLUMBUS, A 501 (C)8 TAX-EXEMPT ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0125000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0704
IRS990EZ/TotalRevenueAmt097301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER FUNDS -115,301 PROCEEDS FROM THE SALE OF REAL ESTATE HELD FOR TAX-EXEMPT PURPOSES WAS TRANSFERRED TO SUPPORTIVE ORGANIZATION, KNIGHTS OF COLUMBUS, FAIRHOPE, AL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO HOLD TITLE TO REAL ESTATE IN SUPPORT OF THE KNIGHTS OF COLUMBUS, A 501 (C)8 TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TERHUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02515103970
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F P H A INC
ReturnHeader/Filer/BusinessNameControlTxt0FPHA
ReturnHeader/Filer/EIN0611625332
ReturnHeader/Filer/PhoneNum02515103970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1215
ReturnHeader/Filer/USAddress/CityNm0FAIRHOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825100878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE BRUMFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09078 MERRITT LANE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAPHNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365265615
ReturnHeader/PreparerPersonGrp/PhoneNum02516629900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MICHAEL BRUMFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-10T21:14:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TERHUNE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.