Civic Intelligence

Pfha Inc

990EZ • Fiscal year 2019 • EIN 26-3002440

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 01, 2020

Organization ProfileN/A
PO Box 1401Pigeon Forge, TN 37868

(865) 453-3717

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$43,802

Down $6,048 (-12%) from 2018

Net Assets

Down

$43,802

Down $6,048 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Down

$103,328

Down $37,531 (-27%) from 2018

Expenses

Up

$109,376

Up $3,396 (+3.2%) from 2018

Net Income

Down

-$6,048

Down $40,927 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2016: $20,418Net Assets 2016: $20,4182016Assets 2017: $14,971Net Assets 2017: $14,9712017Assets 2018: $49,850Liabilities 2018: $0Net Assets 2018: $49,8502018Assets 2019: $43,802Liabilities 2019: $0Net Assets 2019: $43,8022019Assets 2020: $34,422Liabilities 2020: $0Net Assets 2020: $34,4222020Assets 2021: $38,008Liabilities 2021: $4,500Net Assets 2021: $33,5082021Assets 2022: $44,932Liabilities 2022: $0Net Assets 2022: $44,9322022Assets 2023: $46,079Liabilities 2023: $0Net Assets 2023: $46,0792023Assets 2024: $32,593Liabilities 2024: $0Net Assets 2024: $32,5932024

Highlighted filing

2019

Assets$43,802
Liabilities$0
Net Assets$43,802
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $96,421Expenses 2016: $90,195Net Income 2016: $6,2262016Revenue 2017: $125,759Expenses 2017: $131,206Net Income 2017: -$5,4472017Revenue 2018: $140,859Expenses 2018: $105,980Net Income 2018: $34,8792018Revenue 2019: $103,328Expenses 2019: $109,376Net Income 2019: -$6,0482019Revenue 2020: $105,854Expenses 2020: $115,234Net Income 2020: -$9,3802020Revenue 2021: $99,999Expenses 2021: $100,913Net Income 2021: -$9142021Revenue 2022: $157,972Expenses 2022: $146,548Net Income 2022: $11,4242022Revenue 2023: $134,908Expenses 2023: $133,761Net Income 2023: $1,1472023Revenue 2024: $124,756Expenses 2024: $138,242Net Income 2024: -$13,4862024

Highlighted filing

2019

Revenue$103,328
Expenses$109,376
Net Income-$6,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 1, 2020
Return Version
2019v5.1
Gross Receipts
$152,939
Mission and Program Overview

Mission

Promote the Hospitality Industry

Program Services

DescriptionGrantsExpenses
Held successful fundraising events.-$49,611
Held monthly meetings providing member information, financial updates, city revenue reports, etc. with industry specific speakers.-$19,682
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimbo WhaleyPresidentPT$0--
Michelle DavisVice President-$0--
Melanie CliffordSecretary-$0--
STEPHANIE BEANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$102,617$102,617$45,589$57,028
Bowling$6,100$6,100$5,076$1,024
Total Events$108,717$108,717$50,665$58,052
Filing and Contact Details

Filer

Filer Name
PFHA Inc
EIN
26-3002440
Address
PO Box 1401, Pigeon Forge, TN 37868

Signing Officer

Name
Jimbo Whaley
Title
President
Phone
8654533717
Signed
2020-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Robert Weir & Associates Inc
Address
1037 Ernest McMahan Road, Sevierville, TN 37862-6079
Preparer
Robert A Weir Jr
Phone
8659082120
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountHousing Bureau Rebate 860”

List of grants and similar amounts paid Part I line 10

“Activity Scholarships and Grants Relationship None Amount 7,500Activity Donation Grantee Mountain Hope Good Shepard Clinic Relationship None Amount 7,500Activity Donation Grantee Boys and Girls Club Smoky Mtns Relationship None Amount 5,000Activity Donation Grantee Smoky Mountain Area Rescue Minist Relationship None Amount 5,000”

Description of other expenses Part I line 16

“Description AmountState Registration 320Luncheon Cost 18,137Meals 1,545Christmas Party 2,933Joint Association Participation 12,500Office Supplies 977Trade Show 666Dues and Subscriptions 1,010Insurance 1,549Credit Card Fees 1,817Advertising and Promotion 348Awards 1,738”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Christie Balog
IRS990EZ/BooksInCareOfDetail/PhoneNum08654533717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pigeon Forge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6048
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043802
IRS990EZ/FundraisingGrossIncomeAmt0108717
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt0152939
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042862
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043802
IRS990EZ/OccupancyRentUtltsAndMaintAmt0673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jimbo Whaley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melanie Clifford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043540
IRS990EZ/OtherRevenueTotalAmt0860
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the Hospitality Industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held successful fundraising events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Held monthly meetings providing member information, financial updates, city revenue reports, etc. with industry specific speakers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049611
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040163
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt049611
IRS990EZ/SpecialEventsNetIncomeLossAmt059106
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109376
IRS990EZ/TotalProgramServiceExpensesAmt069293
IRS990EZ/TotalRevenueAmt0103328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bowling
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05076
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHousing Bureau Rebate 860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarships and Grants Relationship None Amount 7,500Activity Donation Grantee Mountain Hope Good Shepard Clinic Relationship None Amount 7,500Activity Donation Grantee Boys and Girls Club Smoky Mtns Relationship None Amount 5,000Activity Donation Grantee Smoky Mountain Area Rescue Minist Relationship None Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountState Registration 320Luncheon Cost 18,137Meals 1,545Christmas Party 2,933Joint Association Participation 12,500Office Supplies 977Trade Show 666Dues and Subscriptions 1,010Insurance 1,549Credit Card Fees 1,817Advertising and Promotion 348Awards 1,738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimbo Whaley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08654533717
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PFHA Inc
ReturnHeader/Filer/BusinessNameControlTxt0PFHA
ReturnHeader/Filer/EIN0263002440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1401
ReturnHeader/Filer/USAddress/CityNm0Pigeon Forge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037868
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019877DF59C283ACD1D572E6941963EC0C090EAF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019877DF59C283ACD1D572E6941963EC0C090EAF1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062917120203164yb5cax
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.65.234
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm011:26:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200122059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Weir & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 Ernest McMahan Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sevierville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378626079
ReturnHeader/PreparerPersonGrp/PhoneNum08659082120
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Weir Jr
ReturnHeader/ReturnTs02020-11-09T15:22:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,802
Liabilities
$0
Net assets
$43,802
Revenue
$103,328
Expenses
$109,376
Net income
-$6,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.25$1.38$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.35$1.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.58$1.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$1.00$1.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.06$1.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.03$1.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.41$1.06$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.26$1.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.96$0.90$0.06