Liabilities / Assets
45th 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
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$44,932
Up $6,924 (+18%) from 2021
Net Assets
Up$44,932
Up $11,424 (+34%) from 2021
Liabilities
Down$0
Down $4,500 (-100%) from 2021
Revenue And Expenses
Revenue
Up$157,972
Up $57,973 (+58%) from 2021
Expenses
Up$146,548
Up $45,635 (+45%) from 2021
Net Income
Up$11,424
Up $12,338 (+1350%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 25, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $199,321
Mission and Program Overview
Mission
Promote the Hospitality Industry
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Held successful fundraising events. | - | $40,278 |
| Held monthly meetings providing member information, financial updates, city revenue reports, etc. with industry specific speakers. | - | $1,070 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Massie | President | PT | $0 | - | - |
| Carol Agee | Vice President | - | $0 | - | - |
| Leah Hicks | Secretary | - | $0 | - | - |
| STEPHANIE BEAN | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney | $127,903 | $127,903 | $40,278 | $87,625 |
| Bowling | $6,781 | $6,781 | $1,070 | $5,711 |
| Total Events | $134,684 | $134,684 | $41,348 | $93,336 |
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
- 2023-07-25
- 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 24,871”
List of grants and similar amounts paid Part I line 10
“Activity Scholarships and Grants Relationship None Amount 4,750Activity 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 5,000Activity Donation Grantee Walters State Community College Relationship None Amount 5,500Activity Donation Grantee Lakeway CASA Relationship None Amount 7,500”
Description of other expenses Part I line 16
“Description AmountAdvertising & Promotion 1,940Luncheon Cost 22,641Rebates 24,843Insurance 1,430Joint Association Participation 12,500Office Supplies 1,365Credit Card Fees 1,869AED Wallet Cards 1,120Amount paid out in 2022 that was receied in error in 2021”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 4,500 0”
Raw XML Appendix141 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 | Courtney Lindbert |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8653409805 |
| 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 | 38008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44932 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11424 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2470 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38008 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44932 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 135809 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199321 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 38641 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33508 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44932 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33508 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44932 |
| 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 | Leah Hicks |
| 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 | 67708 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 24871 |
| 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 meetings providing member information, financial updates, city revenue reports, etc. with industry specific speakers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40278 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1070 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41120 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 41349 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 94460 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146548 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41348 |
| IRS990EZ/TotalRevenueAmt | 0 | 157972 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tourney |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Bowling |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 127903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 134684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 127903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 134684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 93336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 40278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1070 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountHousing Bureau Rebate 24,871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Scholarships and Grants Relationship None Amount 4,750Activity 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 5,000Activity Donation Grantee Walters State Community College Relationship None Amount 5,500Activity Donation Grantee Lakeway CASA Relationship None Amount 7,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountAdvertising & Promotion 1,940Luncheon Cost 22,641Rebates 24,843Insurance 1,430Joint Association Participation 12,500Office Supplies 1,365Credit Card Fees 1,869AED Wallet Cards 1,120Amount paid out in 2022 that was receied in error in 2021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable 4,500 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chris Massie |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8654533717 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-25 |
| 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/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 | 2023-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert A Weir Jr |
| ReturnHeader/ReturnTs | 0 | 2023-08-08T09:23:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Chris |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Massie |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,932
- Liabilities
- $0
- Net assets
- $44,932
- Revenue
- $157,972
- Expenses
- $146,548
- Net income
- $11,424
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits
Madill, OK
View OrganizationMarshall County Chamber of Commerce
501(c)6
Revenue$51,383
Assets$199,146
Revenue vs current organization
67% lowerAssets vs current organization
343% higherMountain Lake, MN
View OrganizationMinnesota Association of Agriculture Educators
501(c)6
Revenue$199,508
Assets$191,748
Revenue vs current organization
26% higherAssets vs current organization
327% higherWest Dennis, MA
View OrganizationDennis Chamber of Commerce Inc
501(c)6
Revenue$197,914
Assets$109,283
Revenue vs current organization
25% higherAssets vs current organization
143% higherNampa, ID
View OrganizationNampa Association of Realtors
501(c)6
Revenue$161,560
Assets$199,066
Revenue vs current organization
About the sameAssets vs current organization
343% higher