Civic Intelligence

Peace River Cooperative Charitable Foundation Inc.

990EZ • Fiscal year 2015 • EIN 20-4064056

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.PRECO.COOP
PO Box 1310Wauchula, FL 33873-1310

(863) 767-4644

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$339,493

Up $12,549 (+3.8%) from 2014

Net Assets

Up

$333,157

Up $22,073 (+7.1%) from 2014

Liabilities

Down

$6,336

Down $9,524 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Down

$186,856

Down $3,441 (-1.8%) from 2014

Expenses

Down

$168,853

Down $2,089 (-1.2%) from 2014

Net Income

Down

$18,003

Down $1,352 (-7.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $191,486Liabilities 2010: $5,279Net Assets 2010: $186,2072010Assets 2011: $253,028Liabilities 2011: $6,836Net Assets 2011: $246,1922011Assets 2012: $285,998Liabilities 2012: $6,136Net Assets 2012: $279,8622012Assets 2013: $292,110Liabilities 2013: $5,472Net Assets 2013: $286,6382013Assets 2014: $326,944Liabilities 2014: $15,860Net Assets 2014: $311,0842014Assets 2015: $339,493Liabilities 2015: $6,336Net Assets 2015: $333,1572015Assets 2016: $346,854Liabilities 2016: $4,444Net Assets 2016: $342,4102016Assets 2017: $338,732Liabilities 2017: $8,289Net Assets 2017: $330,4432017Assets 2018: $356,411Liabilities 2018: $6,106Net Assets 2018: $350,3052018Assets 2019: $405,822Liabilities 2019: $22,658Net Assets 2019: $383,1642019Assets 2020: $378,749Liabilities 2020: $11,116Net Assets 2020: $367,6332020Assets 2021: $408,856Liabilities 2021: $0Net Assets 2021: $408,8562021Assets 2022: $376,958Liabilities 2022: $700Net Assets 2022: $376,2582022Assets 2023: $433,676Liabilities 2023: $0Net Assets 2023: $433,6762023Assets 2024: $463,290Liabilities 2024: $1,053Net Assets 2024: $462,2372024

Highlighted filing

2015

Assets$339,493
Liabilities$6,336
Net Assets$333,157
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $174,334Expenses 2010: $131,147Net Income 2010: $43,1872010Revenue 2011: $175,957Expenses 2011: $115,972Net Income 2011: $59,9852011Revenue 2012: $179,173Expenses 2012: $145,503Net Income 2012: $33,6702012Revenue 2013: $186,719Expenses 2013: $179,943Net Income 2013: $6,7762013Revenue 2014: $190,297Expenses 2014: $170,942Net Income 2014: $19,3552014Revenue 2015: $186,856Expenses 2015: $168,853Net Income 2015: $18,0032015Revenue 2016: $183,923Expenses 2016: $174,670Net Income 2016: $9,2532016Revenue 2017: $176,937Expenses 2017: $188,904Net Income 2017: -$11,9672017Revenue 2018: $172,006Expenses 2018: $152,144Net Income 2018: $19,8622018Revenue 2019: $184,779Expenses 2019: $151,920Net Income 2019: $32,8592019Revenue 2020: $219,819Expenses 2020: $235,350Net Income 2020: -$15,5312020Revenue 2021: $206,943Expenses 2021: $165,720Net Income 2021: $41,2232021Revenue 2022: $228,643Expenses 2022: $261,241Net Income 2022: -$32,5982022Revenue 2023: $211,427Expenses 2023: $154,009Net Income 2023: $57,4182023Revenue 2024: $221,148Expenses 2024: $192,587Net Income 2024: $28,5612024

Highlighted filing

2015

Revenue$186,856
Expenses$168,853
Net Income$18,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$186,856
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS FOR NEEDS WHICH ARE RELATED TO FOOD, SHELTER, CLOTHING, HEALTH NEEDS, ENVIRONMENTAL AND EDUCATION.$80,565$101,622
PROVIDE COLLEGE SCHOLARSHIPS TO STUDENTS RESIDING IN THE FOUNDATION'S LOCAL 10 COUNTY AREA, ALL OF WHICH ARE IN THE STATE OF FLORIDA.$53,300$67,231
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE DASHERSecretary-$0--
JULIAN THARPPresident-$0--
WILLIAM E HODGETreasurer-$0--
WINNIE WADSWORTHDirector-$0--
PATRICIA GUGLEDirector-$0--
BRUCE BEHRENSDirector-$0--
ELLEN HAMELDirector-$0--
MARK ALEXANDERVice Preside-$0--
JOHN LIPEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Peace River Cooperative Charitable
EIN
20-4064056
Phone
8637674644
Address
PO BOX 1310, WAUCHULA, FL 33873-1310

Signing Officer

Name
Marie Dasher
Title
Secretary
Phone
8637674644
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Purvis Gray & Company Llp
Address
5001 LAKEWOOD RANCH BLVD N STE 101, SARASOTA, FL 34240
Preparer
Joseph J Welch CPA
Phone
9419070350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“32,565 0 0 53,300 0 0”

Form 990-ez, Part I, Line 10

“Arcadia desoto co. Habitat for huma charitable 10 s. Desoto ave, rm 200 arcadia, fl 34266 10,000 0 0 selah freedom charitable p o box 21415 sarasota, fl 34276 20,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses materials 2,507 materials 1,658 total 4,165”

Form 990-ez, Part I, Line 20

“RESCINDED GRANT 4,070”

Form 990-ez, Part II, Line 24

“Contributions receivable 15,768 15,465 total 15,768 15,465”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,911 6,336 promises to give 9,949 0”

Form 990-ez, Part III

“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.”

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE DASHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COLLEGE SCHOLARSHIPS TO STUDENTS RESIDING IN THE FOUNDATION'S LOCAL 10 COUNTY AREA, ALL OF WHICH ARE IN THE STATE OF FLORIDA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt032,565 0 0 53,300 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARCADIA DESOTO CO. HABITAT FOR HUMA CHARITABLE 10 S. DESOTO AVE, RM 200 ARCADIA, FL 34266 10,000 0 0 SELAH FREEDOM CHARITABLE P O BOX 21415 SARASOTA, FL 34276 20,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MATERIALS 2,507 MATERIALS 1,658 TOTAL 4,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESCINDED GRANT 4,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS RECEIVABLE 15,768 15,465 TOTAL 15,768 15,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,911 6,336 PROMISES TO GIVE 9,949 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE DASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08637674644
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE RIVER COOPERATIVE CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0204064056
ReturnHeader/Filer/PhoneNum08637674644
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338731310
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 LAKEWOOD RANCH BLVD N STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034240
ReturnHeader/PreparerPersonGrp/PhoneNum09419070350
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J WELCH CPA
ReturnHeader/ReturnTs02016-08-15T10:32:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,493
Liabilities
$6,336
Net assets
$333,157
Revenue
$186,856
Expenses
$168,853
Net income
$18,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$2.21$1.93$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$2.11$1.54$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$2.29$2.61$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$2.07$1.66$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.11$3.68$2.20$2.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.23$3.83$1.85$1.52$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.06$3.50$1.72$1.52$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.08$3.30$1.77$1.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.42$1.84$1.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.06$3.33$1.87$1.69$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.16$3.11$1.90$1.71$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.05$2.87$1.87$1.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.06$2.80$1.79$1.46$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.07$2.46$1.76$1.16$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.05$1.86$1.74$1.31$0.43