Civic Intelligence

F P H a Inc

990EZ • Fiscal year 2020 • EIN 61-1625332

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 03, 2021

Organization ProfileN/A
PO Box 1215Fairhope, AL 36533

(251) 510-3970

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,717

No earlier filing loaded for comparison.

Net Assets

$12,717

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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
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
Top Officer Pay79th percentile

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.

Filings

Displayed 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