Civic Intelligence

Pfha Inc

990EZ • Fiscal year 2017 • EIN 26-3002440

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 01, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$42,715

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-27%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,971

Down $5,447 (-27%) from 2016

Net Assets

Down

$14,971

Down $5,447 (-27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$125,759

Up $29,338 (+30%) from 2016

Expenses

Up

$131,206

Up $41,011 (+45%) from 2016

Net Income

Down

-$5,447

Down $11,673 (-187%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$14,971
Liabilities-
Net Assets$14,971

Operations Trend

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

2017

Revenue$125,759
Expenses$131,206
Net Income-$5,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 1, 2018
Return Version
2017v2.2
Gross Receipts
$163,781
Mission and Program Overview

Mission

Promote the Hospitality Industry

To foster a cooperative & mutual spirit between the Hospitality Assoc of the Smoky Mtn area and the state of TN. To advance the interest of hospitality

Program Services

DescriptionGrantsExpenses
WE SUCCESSFULLY INCREASED HOSPITALITY SALES IN THE SMOKY MTN AREA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE BALOGAssoc CoordinatorFT$42,715-$42,715
MARK THOMASChairman Of The Board-$0--
CHRIS MASSIEPresidentPT$0--
CAROL AGREEV President-$0--
DONNA HUFFAKERSecretary-$0--
STEPHANIE BEANTreasurer-$0--
BARBIE PERILLOLodging Area Director-$0--
JEFF TAYLORTheater Area Director-$0--
AMY BARNETTAttractions Area Director-$0--
TIM KELLARRetail Area Director-$0--
TOM HORNERestaurant Area Director-$0--
JOHNNY HILLPast President-$0--
BEN HUMPRHRIESPast President-$0--
ASHVIN SHAHMember At Large-$0--
PAM SMITHMember At Large-$0--
BRAD IVENSMember At Large-$0--
KARL THOMASMember At Large-$0--
KEN MAPLESMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Pfhainc
EIN
26-3002440
Phone
8654533717
Address
PO BOX 1401, PIGEON FORGE, TN 37868

Signing Officer

Name
Christopher Massie
Title
President
Phone
8654533717
Signed
2018-01-01
Discuss with paid preparer
Yes

Preparer

Firm
Tax Express & Accounting Services
Address
11124 KINGSTON PIKE SUITE 119-158, KNOXVILLE, TN 37934-2863
Preparer
Kim Seals
Phone
8652070928
Supplemental Narrative

Additional Explanations

Pt IV

See attached list of Officers/Directors.

Form 990EZ, Part I, Line 8

Matching funds from schta 6500.

Form 990EZ, Part I, Line 8

HOUSING REBATE 30098.

Form 990EZ, Part I, Line 8

MEMBERS LUNCHEON 15016.

Form 990EZ, Part I, Line 8

MISC 400.

Form 990EZ, Part I, Line 10

Scholarship; education; walter state community college: 500 s davy crockett pkwy, sevierville, tn, 3

Form 990EZ, Part I, Line 10

Donations; affliates; city of pigeon forge: sponsor city event, pigeon forge, tn, 37862; community,

Form 990EZ, Part I, Line 16

AWARDS 785.

Form 990EZ, Part I, Line 16

CC FEES 1389.

Form 990EZ, Part I, Line 16

Dues & subscriptions 1583.

Form 990EZ, Part I, Line 16

Net housing bureau 32364.

Form 990EZ, Part I, Line 16

INSURANCE 1450.

Form 990EZ, Part I, Line 16

TRADE SHOWS 500.

Form 990EZ, Part I, Line 16

LUNCHEONS EXP 17357.

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PFHA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08652501824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIGEON FORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014971
IRS990EZ/FundraisingGrossIncomeAmt096142
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030329
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0163781
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt162.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1742715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MASSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL AGREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA HUFFAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBIE PERILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM KELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHNNY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BEN HUMPRHRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ASHVIN SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BRAD IVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KARL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16KEN MAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17CHRISTIE BALOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LODGING AREA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6THEATER AREA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ATTRACTIONS AREA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8RETAIL AREA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9RESTAURANT AREA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17ASSOC COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055428
IRS990EZ/OtherRevenueTotalAmt052014
IRS990EZ/PrimaryExemptPurposeTxt0To foster a cooperative & mutual spirit between the Hospitality Assoc of the Smoky Mtn area and the state of TN. To advance the interest of hospitality
IRS990EZ/PrintingPublicationsPostageAmt0684
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SUCCESSFULLY INCREASED HOSPITALITY SALES IN THE SMOKY MTN AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042715
IRS990EZ/SpecialEventsDirectExpensesAmt038022
IRS990EZ/SpecialEventsNetIncomeLossAmt058120
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131206
IRS990EZ/TotalRevenueAmt0125759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached list of Officers/Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATCHING FUNDS FROM SCHTA 6500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSING REBATE 30098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS LUNCHEON 15016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP; EDUCATION; WALTER STATE COMMUNITY COLLEGE: 500 S DAVY CROCKETT PKWY, SEVIERVILLE, TN, 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS; AFFLIATES; CITY OF PIGEON FORGE: SPONSOR CITY EVENT, PIGEON FORGE, TN, 37862; COMMUNITY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS 785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CC FEES 1389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 1583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NET HOUSING BUREAU 32364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 1450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRADE SHOWS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LUNCHEONS EXP 17357.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MASSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08654533717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PFHAINC
ReturnHeader/Filer/BusinessNameControlTxt0PFHA
ReturnHeader/Filer/EIN0263002440
ReturnHeader/Filer/PhoneNum08654533717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1401
ReturnHeader/Filer/USAddress/CityNm0PIGEON FORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037868
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D3B320E9E6558302D86B4B74D0F49D07B20132B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D3B320E9E6558302D86B4B74D0F49D07B20132B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.158.126.195
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:23:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX EXPRESS & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011124 KINGSTON PIKE SUITE 119-158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379342863
ReturnHeader/PreparerPersonGrp/PhoneNum08652070928
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM SEALS
ReturnHeader/ReturnTs02018-11-15T14:23:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings