Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 20-4064056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$285,998
Up $32,970 (+13%) from 2011
Net Assets
Up$279,862
Up $33,670 (+14%) from 2011
Liabilities
Down$6,136
Down $700 (-10%) from 2011
Revenue
Up$179,173
Up $3,216 (+1.8%) from 2011
Expenses
Up$145,503
Up $29,531 (+25%) from 2011
Net Income
Down$33,670
Down $26,315 (-44%) from 2011
The purpose of the foundation shall be the accumulation and disbursement of funds for charitable purposes in the service area of peace river electric cooperative, inc. And its surrounding communities. This shall be accomplished by disbursement of these accumulated charitable funds of the foundation to individuals and organizations for needs which are related to food, shelter, clothing, health needs, environmental and education. Upon dissolution of the foundation, any remaining funds shall be distributed only for charitable purposes.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MARIE DASHER |
| CompensationExplanation/Compensation/PersonName | 1 | JULIAN THARP |
| CompensationExplanation/Compensation/PersonName | 2 | WILLIAM E HODGE |
| CompensationExplanation/Compensation/PersonName | 3 | JOE PARRISH |
| CompensationExplanation/Compensation/PersonName | 4 | PATRICIA GUGLE |
| CompensationExplanation/Compensation/PersonName | 5 | MAL GURIAN |
| CompensationExplanation/Compensation/PersonName | 6 | ELLEN HAMEL |
| CompensationExplanation/Compensation/PersonName | 7 | LOIS VALLEY |
| CompensationExplanation/Compensation/PersonName | 8 | JOHN LIPE |
| CompensationExplanation/Compensation/PersonName | 9 | MARK ALEXANDER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 238298 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 270946 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 178815 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 33670 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 96207 |
| IRS990EZ/GrossReceipts | 0 | 179173 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 358 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 246192 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 246192 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 279862 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 279862 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARIE DASHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JULIAN THARP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WILLIAM E HODGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOE PARRISH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PATRICIA GUGLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MAL GURIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ELLEN HAMEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | LOIS VALLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JOHN LIPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | MARK ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRES. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 14730 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 15052 |
| IRS990EZ/OtherExpensesTotal | 0 | 11627 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PURPOSE OF THE FOUNDATION SHALL BE THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF PEACE RIVER ELECTRIC COOPERATIVE, INC. AND ITS SURROUNDING COMMUNITIES. THIS SHALL BE ACCOMPLISHED BY DISBURSEMENT OF THESE ACCUMULATED CHARITABLE FUNDS OF THE FOUNDATION TO INDIVIDUALS AND ORGANIZATIONS FOR NEEDS WHICH ARE RELATED TO FOOD, SHELTER, CLOTHING, HEALTH NEEDS, ENVIRONMENTAL AND EDUCATION. UPON DISSOLUTION OF THE FOUNDATION, ANY REMAINING FUNDS SHALL BE DISTRIBUTED ONLY FOR CHARITABLE PURPOSES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FINANCIAL ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS FOR NEEDS WHICH ARE RELATED TO FOOD, SHELTER, CLOTHING, HEALTH NEEDS, ENVIRONMENTAL AND EDUCATION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDE COLLEGE SCHOLARSHIPS TO STUDENTS RESIDING IN THE FOUNDATION'S LOCAL 10 COUNTY AREA, ALL OF WHICH ARE IN THE STATE OF FLORIDA. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 60207 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 36000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 91057 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 54446 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 37669 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6836 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 6136 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1310 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WAUCHULA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33873 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CAROL BRAXTON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8637674611 |
| IRS990EZ/TotalAssets/BOY | 0 | 253028 |
| IRS990EZ/TotalAssets/EOY | 0 | 285998 |
| IRS990EZ/TotalExpenses | 0 | 145503 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 145503 |
| IRS990EZ/TotalRevenue | 0 | 179173 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | true |
| IRS990EZ/WebSite | 0 | WWW.PRECO.COOP |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 178815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 175630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 173985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 172806 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 172672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 873908 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1298 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3171 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5503 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 873908 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 178815 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 175630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 173985 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 172806 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 172672 |
| IRS990ScheduleA/Total170/Total | 0 | 873908 |
| IRS990ScheduleA/TotalSupport | 0 | 879411 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 01/01/2012 13,933 0 0 12/31/2012 36,000 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | HANNAH'S HOUSE CHARITABLE 01/18/2012 PO BOX 339 WAUCHULA, FL 33873 8,000 0 0 RIDGE AREA ARC CHARITABLE 07/25/2012 120 W COLLAGE DRIVE AVON PARK, FL 33825 10,000 0 0 POLK COUNTY SHERIFF'S OFFICE CHARITABLE 05/31/2012 EXPLOYER'S POST 990 1891 JIM KEENE BLVD 7,870 0 WINTER HAVEN, FL 33880 0 LELAND FAMILY MINISTRIES CHARITABLE 07/25/2012 780 WEST MAIN STREET BARTOW, FL 33815 5,200 0 0 SUNRISE COMMUNITY OF POLK COUNTY CHARITABLE 10/23/2012 807 N LAKE PARKER AVE LAKELAND, FL 33801 7,000 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXPENSES MATERIALS 7,276 MATERIALS 4,351 TOTAL 11,627 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONTRIBUTIONS RECEIVABLE 14,730 15,052 TOTAL 14,730 15,052 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,836 6,033 PROMISES TO GIVE 0 103 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PURPOSE OF THE FOUNDATION SHALL BE THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF PEACE RIVER ELECTRIC COOPERATIVE, INC. AND ITS SURROUNDING COMMUNITIES. THIS SHALL BE ACCOMPLISHED BY DISBURSEMENT OF THESE ACCUMULATED CHARITABLE FUNDS OF THE FOUNDATION TO INDIVIDUALS AND ORGANIZATIONS FOR NEEDS WHICH ARE RELATED TO FOOD, SHELTER, CLOTHING, HEALTH NEEDS, ENVIRONMENTAL AND EDUCATION. UPON DISSOLUTION OF THE FOUNDATION, ANY REMAINING FUNDS SHALL BE DISTRIBUTED ONLY FOR CHARITABLE PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204064056 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PEACE RIVER COOPERATIVE CHARITABLE |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | PEAC |
| ReturnHeader/Filer/Phone | 0 | 8637674644 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1310 |
| ReturnHeader/Filer/USAddress/City | 0 | WAUCHULA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 338731310 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-07 |
| ReturnHeader/Officer/Name | 0 | JULIAN THARP |
| ReturnHeader/Officer/Phone | 0 | 8637674644 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PURVIS GRAY & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 222 NORTH EAST FIRST STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32601 |
| ReturnHeader/Preparer/Name | 0 | RONALD D WHITESIDES CPA |
| ReturnHeader/Preparer/Phone | 0 | 3523782461 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-27T10:28:56-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.