Civic Intelligence

Peace River Cooperative Charitable Foundation Inc.

990 • Fiscal year 2020 • EIN 20-4064056

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$378,749

Down $27,073 (-6.7%) from 2019

Net Assets

Down

$367,633

Down $15,531 (-4.1%) from 2019

Liabilities

Down

$11,116

Down $11,542 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$219,819

Up $35,040 (+19%) from 2019

Expenses

Up

$235,350

Up $83,430 (+55%) from 2019

Net Income

Down

-$15,531

Down $48,390 (-147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$378,749
Liabilities$11,116
Net Assets$367,633
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$219,819
Expenses$235,350
Net Income-$15,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$219,819
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$374,030$360,882▼ $13,148
Total Assets$405,822$378,749▼ $27,073
Other Assets Total$31,792$17,867▼ $13,925
Liabilities
Other Liabilities$20,500$8,402▼ $12,098
Accounts Payable and Accrued Expenses$2,158$2,714▲ $556
Total Liabilities$22,658$11,116▼ $11,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,164$367,633▼ $15,531
Total Net Assets Fund Balance$383,164$367,633▼ $15,531
Total Liabilities and Net Assets / Fund Balance$405,822$378,749▼ $27,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$223,000$110,000-$-14,000$229,000
2019$203,500$112,000-$-30,500$223,000
2018$201,500$100,000-$-21,500$203,500
2017$204,750$82,000-$-5,500$201,500
2016$210,750$75,000-$-16,500$204,750
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ellen HamelChair
Mark AlexanderVice Chair 1
Matt HarrisonDirector
Mildred SmithDirector
Thomas HackleDirector
Winnie WadsworthDirector
John LipeDirector 1/2
Bruce BehrensSec/vice CHA
Carol AckerlySecret. 10/2
Patricia GugleSecretary 1/
William E HodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,107
Program Service Revenue
$0
Investment Income
$1,712
Other Revenue
$0
All Other Contributions
$218,107
Change in Net Assets
$-15,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,819
Total Revenue per Audited Statements
$219,819
Total Revenue per Form 990
$219,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,334
Salaries, Compensation, and Employee Benefits$11,683
Other Expenses$8,333
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$116,609--$116,609
Grants to Domestic Orgs$98,725--$98,725
Other Salaries and Wages$11,683--$11,683
Fees for Services Accounting$7,500--$7,500
Office Expenses$833--$833
Total Functional Expenses$235,350$0$0$235,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,350
Total Expenses per Audited Statements$235,350
Total Expenses per Form 990$235,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hardee Help CenterWachula, FL501c3Food$15,000
Our Daily Bread of BradentonBradenton, FL501c3Food$12,500
Centro Restauracion Pacto EternSarasota, FL501c3Facilities$7,725
Feeding Empty Little TummiesBradenton, FL501c3Food$7,000
Hope Family ServicesBradenton, FL501c3Food$7,000
Woodland Community ChurchBradenton, FL501c3Food$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assistance Payable for Ind. & Orgs.$8,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Before the form 990 is filed with the irs, a copy is provided to each member of the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to disclose any interests that could lead to a conflict of interest each year on a questionnaire provided by the cooperative. Management reviews the responses to each of the questionnaires.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

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
Thomas Hackle
Title
Treasurer
Phone
8637674644
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hackle
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
11

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Mark a White CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide funds for charitable and educational purposes for those residing in brevard, desoto, hardee, highlands, hillsborough, indian river, manatee, osceola, polk, and sarasota counties, all of which are in florida.”

Schedule D, Page 3, Part X

“The foundation has been granted an exemption from income tax under section 501(c)(3) of the internal revenue code of 1999 and the foundations tax returns have not been examined by the internal revenue service. Under accounting standards codification section 740-10, income tax uncertainties, it is the policy of management to evaluate its tax positions on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believes that no such required disclosures currently exist. The foundation is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2017. The foundation recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties, if any, in operating expenses.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt011683
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS HACKLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE COLLEGE SCHOLARSHIPS TO STUDENTS RESIDING IN THE FOUNDATION'S LOCAL 10 COUNTY AREA, ALL OF WHICH ARE IN THE STATE OF FLORIDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087436
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0930062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930062
IRS990ScheduleA/TotalSupportAmt0937464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0223000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0110000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0229000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-90000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-14000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0203500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0112000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0223000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-62000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-30500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0201500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0203500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-76500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-21500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0204750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt082000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0201500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-79750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-5500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0210750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0204750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-64500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-16500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0235350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSISTANCE PAYABLE FOR IND. & ORGS.
IRS990ScheduleD/RevenueSubtotalAmt0219819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR THOSE RESIDING IN BREVARD, DESOTO, HARDEE, HIGHLANDS, HILLSBOROUGH, INDIAN RIVER, MANATEE, OSCEOLA, POLK, AND SARASOTA COUNTIES, ALL OF WHICH ARE IN FLORIDA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1999 AND THE FOUNDATIONS TAX RETURNS HAVE NOT BEEN EXAMINED BY THE INTERNAL REVENUE SERVICE. UNDER ACCOUNTING STANDARDS CODIFICATION SECTION 740-10, INCOME TAX UNCERTAINTIES, IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITIONS ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. THE FOUNDATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES, IF ANY, IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0235350
IRS990ScheduleD/TotalLiabilityAmt08402
IRS990ScheduleD/TotalRevenuePerForm990Amt0219819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235350
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt080000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt136609
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD, MED. AND/OR SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt57725
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FACILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARDEE HELP CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OUR DAILY BREAD OF BRADENTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WOODLAND COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOPE FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FEEDING EMPTY LITTLE TUMMIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CENTRO RESTAURACION PACTO ETERN
IRS990ScheduleI/RecipientTable/RecipientEIN0592993242
IRS990ScheduleI/RecipientTable/RecipientEIN1650374954
IRS990ScheduleI/RecipientTable/RecipientEIN2650012576
IRS990ScheduleI/RecipientTable/RecipientEIN3591970241
IRS990ScheduleI/RecipientTable/RecipientEIN4352488818
IRS990ScheduleI/RecipientTable/RecipientEIN5463262941
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1701 18TH AVENUE W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29607 SR 70
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1624
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4901 8TH AVE W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51621 66TH TERR E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACHULA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033873
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd234202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd334206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd434202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd534234
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1BEFORE THE FORM 990 IS FILED WITH THE IRS, A COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD LEAD TO A CONFLICT OF INTEREST EACH YEAR ON A QUESTIONNAIRE PROVIDED BY THE COOPERATIVE. MANAGEMENT REVIEWS THE RESPONSES TO EACH OF THE QUESTIONNAIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PEACE RIVER ELECTRIC COOP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590395398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WACHULA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033873
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,749
Liabilities
$11,116
Net assets
$367,633
Revenue
$219,819
Expenses
$235,350
Net income
-$15,531
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