Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$49,850
Up $34,879 (+233%) from 2017
Net Assets
Up$49,850
Up $34,879 (+233%) from 2017
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$140,859
Up $15,100 (+12%) from 2017
Expenses
Down$105,980
Down $25,226 (-19%) from 2017
Net Income
Up$34,879
Up $40,326 (+740%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 3, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $194,572
Mission and Program Overview
Mission
Promote the Hospitality Industry
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Held successful fundraising events | - | $53,713 |
| Held monthly membership meetings providing member information financial updates City revenue reports with industry specific speakers | - | $18,180 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS MASSIE | President | PT | $0 | - | - |
| CAROL AGEE | Vice President | - | $0 | - | - |
| DONNA HUFFAKER | Secretary | - | $0 | - | - |
| STEPHANIE BEAN | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney | $133,759 | $133,759 | $45,173 | $88,586 |
| Bowling | $7,150 | $7,150 | $5,356 | $1,794 |
| Total Events | $140,909 | $140,909 | $50,529 | $90,380 |
Filing and Contact Details
Filer
- Filer Name
- PFHA Inc
- EIN
- 26-3002440
- Address
- PO Box 1401, Pigeon Forge, TN 37868
Signing Officer
- Name
- Chris Massie
- Title
- President
- Phone
- 8654533717
- Signed
- 2020-02-03
- Discuss with paid preparer
- No
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 4,089”
List of grants and similar amounts paid Part I line 10
“Activity Joint Association Participation Grantee TNHTA Street 475 Craighead Street City, State, Zip Nashville, TN 37204Relationship None Amount 25,000Activity Scholarships and Grants Relationship None Amount 4,550”
Description of other expenses Part I line 16
“Description AmountAdvertising and promotion 305State Registration 320Bank Charges 7Credit Card Fees 1,662Dues and Subscriptions 1,563Insurance 2,259Luncheon Cost 18,180Christmas Event Cost 6,072Meals 3,917Office Supplies 977Trade Show 805”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTIE BALOG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8654533717 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1401 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pigeon Forge |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37868 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49850 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34879 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14971 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49850 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 141409 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 29550 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194572 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 47574 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14971 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49850 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49850 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS MASSIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL AGEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONNA HUFFAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE BEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36067 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4089 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote the Hospitality Industry |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Held successful fundraising events |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Held monthly membership meetings providing member information financial updates City revenue reports with industry specific speakers |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53713 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18180 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39613 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 53713 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 87696 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105980 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71893 |
| IRS990EZ/TotalRevenueAmt | 0 | 140859 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tourney |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Bowling |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 133759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 140909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 133759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 140909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 90380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 45173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5356 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountHousing Bureau Rebate 4,089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Joint Association Participation Grantee TNHTA Street 475 Craighead Street City, State, Zip Nashville, TN 37204Relationship None Amount 25,000Activity Scholarships and Grants Relationship None Amount 4,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountAdvertising and promotion 305State Registration 320Bank Charges 7Credit Card Fees 1,662Dues and Subscriptions 1,563Insurance 2,259Luncheon Cost 18,180Christmas Event Cost 6,072Meals 3,917Office Supplies 977Trade Show 805 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS MASSIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8654533717 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PFHA Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PFHA |
| ReturnHeader/Filer/EIN | 0 | 263002440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1401 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pigeon Forge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37868 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 19877DF59C283ACD1D572E6941963EC0C090EAF1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 19877DF59C283ACD1D572E6941963EC0C090EAF1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6291712020044vuj5bsl |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-02-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.89.65.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:12:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200122059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Robert Weir & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1037 Ernest McMahan Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sevierville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 378626079 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8659082120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert A Weir Jr |
| ReturnHeader/ReturnTs | 0 | 2020-02-06T11:53:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,850
- Liabilities
- $0
- Net assets
- $49,850
- Revenue
- $140,859
- Expenses
- $105,980
- Net income
- $34,879