Civic Intelligence

Peace River Cooperative Charitable Foundation Inc.

990 • Fiscal year 2021 • EIN 20-4064056

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$408,856

Up $30,107 (+7.9%) from 2020

Net Assets

Up

$408,856

Up $41,223 (+11%) from 2020

Liabilities

Down

$0

Down $11,116 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$206,943

Down $12,876 (-5.9%) from 2020

Expenses

Down

$165,720

Down $69,630 (-30%) from 2020

Net Income

Up

$41,223

Up $56,754 (+365%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$408,856
Liabilities$0
Net Assets$408,856
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$206,943
Expenses$165,720
Net Income$41,223
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$206,943
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$360,882$367,792▲ $6,910
Total Assets$378,749$408,856▲ $30,107
Other Assets Total$17,867$41,064▲ $23,197
Liabilities
Other Liabilities$8,402--
Accounts Payable and Accrued Expenses$2,714--
Total Liabilities$11,116$0▼ $11,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,633$408,856▲ $41,223
Total Net Assets Fund Balance$367,633$408,856▲ $41,223
Total Liabilities and Net Assets / Fund Balance$378,749$408,856▲ $30,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$41,064--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$229,000$106,000-$-4,000$218,000
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
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ellen HamelChair
Bruce BehrensVice Chair 1
Mildred SmithDirector
Winnie WadsworthDirector
Thomas W BalistreriDirector 2/2
Judye MercerDirector 9/2
Richard IllchDirector 9/2
Matt HarrisonNew Vc 4/21
Carol AckerlySecretary
William E HodgeTreasurer 1/
Thomas HackleTreasurer 9/
Revenue and Support

Revenue Composition

Contributions and Grants
$206,678
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$0
All Other Contributions
$206,678
Change in Net Assets
$41,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,943
Revenue Not Reported on Form 990
$11,843
Total Revenue per Audited Statements
$218,786
Total Revenue per Form 990
$206,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,192
Other Expenses$7,528
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,692--$105,692
Grants to Domestic Orgs$52,500--$52,500
Fees for Services Accounting-$7,500-$7,500
Office Expenses-$28-$28
Total Functional Expenses$158,192$7,528$0$165,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$177,563
Expenses per Audited Statements$165,720
Total Expenses per Form 990$165,720
Expenses Not Reported on Form 990$11,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Wales Care Center IncLake Wales, FL501c3Food$20,000
Our Daily Bread of BradentonBradenton, FL501c3Facilities$10,000
Hardee Help CenterWachula, FL501c3Facilities$7,500
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
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 9/21-12/21
Phone
8637674644
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hackle
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Purvis Gray & Company Llp
Address
443 EAST COLLEGE AVENUE, TALLAHASSEE, FL 32301
Preparer
Ryan M Tucker CPA
Phone
8502247144
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's form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it was filed. The foundation recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties, if any, in operating expenses.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS RECEIVABLE
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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'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT WAS FILED. 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
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD, MED. AND/OR SHELTER
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARDEE HELP CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OUR DAILY BREAD OF BRADENTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAKE WALES CARE CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592993242
IRS990ScheduleI/RecipientTable/RecipientEIN1650374954
IRS990ScheduleI/RecipientTable/RecipientEIN2592015847
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2140 E PARK AVENUE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKE WALES
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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
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PEACE RIVER ELECTRIC COOPERATIVE, INC., PROVIDES A DEPENDABLE COOPERATIVE SERVICE TO ITS MEMBERS AND VALUE TO THEIR COMMUNITY.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,856
Liabilities
$0
Net assets
$408,856
Revenue
$206,943
Expenses
$165,720
Net income
$41,223
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