Phl Inc
- Assets
- $776.2k
- Revenue
- $7.2k
- Investments
- $748.3k
- Employees
- 0
- Location
- St Charles, MO
- Founding
- 06/2005
- Data as of
- 12/2023
- EIN
- 20-2270617
Organization Overview
Phl Inc is located in St Charles, MO. The organization was established in 2005. According to its NTEE Classification (N19) the organization is classified as: Support N.E.C., under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phl Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Phl Inc generated $7.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (22.9%) each year. All expenses for the organization totaled $109.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Kuhn President/director | 2 | $0 | |
Cozy Marks Jr Vice-President/director | 2 | $0 | |
Charles Tallman Treasurer/director | 2 | $0 | |
Keith Wortman Secretary/director | 2 | $0 | |
Dan Dierdorg Director | 0 | $0 | |
Bill Jones Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $55 |
| Dividends & Interest | $16,898 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$9,762 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $7,191 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $11,815 |
| Total operating and administrative expenses | $11,815 |
| Contributions, gifts, grants paid | $97,242 |
| Total expenses and disbursements | $109,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,121 |
| Savings and temporary cash investments | $16,767 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $10,000 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $776,153 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |