Liabilities / Assets
46th 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
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$46,079
Up $1,147 (+2.6%) from 2022
Net Assets
Up$46,079
Up $1,147 (+2.6%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$134,908
Down $23,064 (-15%) from 2022
Expenses
Down$133,761
Down $12,787 (-8.7%) from 2022
Net Income
Down$1,147
Down $10,277 (-90%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $174,656
Mission and Program Overview
Mission
Promote the Hospitality Industry
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Held successful fundraising events. | - | $39,748 |
| Held monthly meetings providing member information, financial updates, city revenue reports, etc. with industry specific speakers. | - | $22,557 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL AGEE | President | PT | $0 | - | - |
| DAVID BOUNDS | Vice President | - | $0 | - | - |
| LEAH HICKS | Secretary | - | $0 | - | - |
| MONTAY CALLOWAY | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney | $114,773 | $114,773 | $38,557 | $76,216 |
| Bowling | $4,500 | $4,500 | $1,191 | $3,309 |
| Total Events | $119,273 | $119,273 | $39,748 | $79,525 |
Filing and Contact Details
Filer
- Filer Name
- PFHA Inc
- EIN
- 26-3002440
- Address
- PO Box 1401, Pigeon Forge, TN 37868
Signing Officer
- Name
- Carol Agee
- Title
- President
- Phone
- 8654533717
- Signed
- 2024-11-15
- 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 AmountRebates 86Donations 2,000Sponsorships 5,600”
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 10,000Activity Donation Grantee Boys and Girls Club Smoky Mtns Relationship None Amount 10,000Activity Donation Grantee Hospitality TN Relationship None Amount 12,500Activity Donation Grantee SMARM Relationship None Amount 5,000Activity Donation Grantee Lakeway CASA Relationship None Amount 5,000Activity Donation Grantee Walter State Relationship None Amount 5,000”
Description of other expenses Part I line 16
“Description AmountAdvertising and Promotion 663Luncheon Cost 22,557Insurance 1,961Office Expense 5,265Credit Card and Bank Fees 2,041AED Wallet Card 980Payroll Taxes 3,108Storage 1,020Dues 925Refunds 375Training 1,000Other 2,001”
Raw XML Appendix133 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 | 44932 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46079 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1147 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44932 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46079 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 119707 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 55000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174656 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 47263 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44932 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44932 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46079 |
| 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 | CAROL AGEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID BOUNDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEAH HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MONTAY CALLOWAY |
| 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 | 41896 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7686 |
| 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 | 39748 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22557 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35365 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 39748 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 79959 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133761 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62305 |
| IRS990EZ/TotalRevenueAmt | 0 | 134908 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tourney |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Bowling |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 114773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 114773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 119273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 79525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1191 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountRebates 86Donations 2,000Sponsorships 5,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Scholarships and Grants Relationship None Amount 7,500Activity Donation Grantee Mountain Hope Good Shepard Clinic Relationship None Amount 10,000Activity Donation Grantee Boys and Girls Club Smoky Mtns Relationship None Amount 10,000Activity Donation Grantee Hospitality TN Relationship None Amount 12,500Activity Donation Grantee SMARM Relationship None Amount 5,000Activity Donation Grantee Lakeway CASA Relationship None Amount 5,000Activity Donation Grantee Walter State Relationship None Amount 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountAdvertising and Promotion 663Luncheon Cost 22,557Insurance 1,961Office Expense 5,265Credit Card and Bank Fees 2,041AED Wallet Card 980Payroll Taxes 3,108Storage 1,020Dues 925Refunds 375Training 1,000Other 2,001 |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL AGEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8654533717 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert A Weir Jr |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T11:53:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,079
- Liabilities
- $0
- Net assets
- $46,079
- Revenue
- $134,908
- Expenses
- $133,761
- Net income
- $1,147