Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Paddle Florida Inc.
990EZ • Fiscal year 2023 • EIN 27-4628150
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$63,481
Down $31,707 (-33%) from 2022
Net Assets
Up$63,481
Up $837 (+1.3%) from 2022
Liabilities
Down$0
Down $32,544 (-100%) from 2022
Revenue And Expenses
Revenue
Down$78,866
Down $23,130 (-23%) from 2022
Expenses
Down$64,441
Down $54,303 (-46%) from 2022
Net Income
Up$14,425
Up $31,173 (+186%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Apr 30, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $78,866
Mission and Program Overview
Mission
The organization arranges various paddling events in the five water management districts in Florida raising awareness for water conservation, wildlife preservation, restoration of springs and protection of waterways. Estimated participation of these events are 350-450 individuals. The organization prints and mails a monthly newsletter to approximately 5000 people. The organization introduces travelers and tourists to the natural wonders of Florida.
The organization arranges various paddling events in the five water management districts in Florida raising awareness for water conservation, wildlife preservation, restoration of springs and protection of waterways. Estimated participation of these events are 350-450 individuals. The organization introduces travelers and tourists to the natural wonders of Florida. Through email newsletters and social media, Paddle Florida reached 36K+ followers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization arranges various paddling events in the five water management districts in Florida raising awareness for water conservation, wildlife preservation, restoration of springs and protection of waterways. Estimated participation of these events are 350-450 individuals. The organization prints and mails a monthly newsletter to approximately 5000 people. The organization introduces travelers and tourists to the natural wonders of Florida. | $0 | $37,596 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice Kriwanek | Executive Director | FT | $15,669 | - | $15,669 |
| Beth Courtright | President | PT | $0 | - | - |
| Stephen Holland | Vice President | PT | $0 | - | - |
| Debra Akin | Treasurer | PT | $0 | - | - |
| Farley Doucette | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Paddle Florida Inc
- EIN
- 27-4628150
- Phone
- 3522222250
- Address
- PO Box 840205, Saint Augustine, FL 32080
Signing Officer
- Name
- Debra Akin
- Title
- Treasurer
- Phone
- 3522222250
- Signed
- 2024-11-15
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Communication;264|Travel;4815|Insurance;400|Promotion and Advertising;3353|Office Administration;431|Dues and Subscriptions;609|Program Equipment Rental;2874|Program Facility Rental;5568|Program Meals;22265|Program Supplies;0|Program Entertainment;1675|Equipment;1776^Total;44030^”
Form 990-EZ, Part I, Line 20
“Description;Amount^Loss of Van;-13588^Total;-13588^”
Form 990-EZ, Part V, Line 34
“The Board of Directors voted to change our accounting year from Calendar to ending April 30, to better align with our programming, though our original intention was to file the short year (Jan to Apr 2024) in 2025.”
Raw XML Appendix210 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 |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Debra Akin |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3522222250 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18408 NW 237 ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | High Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32643 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81600 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63481 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 1 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10986 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14425 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2667 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95188 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63481 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78866 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63481 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Janice Kriwanek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Beth Courtright |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Stephen Holland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Debra Akin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Farley Doucette |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13588 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -13588 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44030 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization arranges various paddling events in the five water management districts in Florida raising awareness for water conservation, wildlife preservation, restoration of springs and protection of waterways. Estimated participation of these events are 350-450 individuals. The organization introduces travelers and tourists to the natural wonders of Florida. Through email newsletters and social media, Paddle Florida reached 36K+ followers. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 26 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67880 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization arranges various paddling events in the five water management districts in Florida raising awareness for water conservation, wildlife preservation, restoration of springs and protection of waterways. Estimated participation of these events are 350-450 individuals. The organization prints and mails a monthly newsletter to approximately 5000 people. The organization introduces travelers and tourists to the natural wonders of Florida. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37596 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17718 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32544 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 64441 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37596 |
| IRS990EZ/TotalRevenueAmt | 0 | 78866 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.Paddleflorida.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 552266 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 552266 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117795 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 552266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 552266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Communication;264|Travel;4815|Insurance;400|Promotion and Advertising;3353|Office Administration;431|Dues and Subscriptions;609|Program Equipment Rental;2874|Program Facility Rental;5568|Program Meals;22265|Program Supplies;0|Program Entertainment;1675|Equipment;1776^Total;44030^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Loss of Van;-13588^Total;-13588^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors voted to change our accounting year from Calendar to ending April 30, to better align with our programming, though our original intention was to file the short year (Jan to Apr 2024) in 2025. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part V, Line 34 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Paddle Florida's Board of Directors decided to change our Accounting year from Jan-Dec calendar to May-April to better align with our seasonal programming efforts. Our intention was to file our 2023 990EZ as a calendar year as usual, with an extension, and then file a Short Year for Jan-Apr 2024 in 2025. Upon inquiring at the IRS Non-Profit Center on how to proceed filing the Short Year, I was advised to file Form 1128 along with a Form 8868 extension, which I did and mailed in. When I attempted to timely file the 2023 calendar year 990EZ (after Hurricane Helene), it was rejected due to mismatched ending dates. The E-Filer company said that our ending date of 12/31 matched their copy of the IRS Business Master File of 12/31 and I should contact the IRS. Due to Hurricane Helene hitting Florida (home damage, loss of power/internet, debris cleanup), it appears the 1128 was processed before I could file our 990EZ. As an NPO that has always used, since inception, a calendar year for filing, it seems that the Form 1128 was unnecessary and the 8868 Extension would have been sufficient to allow filing of the Jan-Apr 2024 Short Year in 2025. After several recent conversations with the IRS and CPAs, one option seems to be filing our 2023 return as a short year (Jan to Apr 2023) which puts us at risk of late filing penalties. We are respectfully requesting a waiver of any late filing penalty for this short period return ending 4/30/23. There was no intent of misrepresentation - just an unfortunate intersection of two hurricanes and filing dates. We are in the process of filing our May 2023-April 2024 return now. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debra Akin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3522222250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PADDLE FLORIDA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PADD |
| ReturnHeader/Filer/EIN | 0 | 274628150 |
| ReturnHeader/Filer/PhoneNum | 0 | 3522222250 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 840205 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Augustine |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32080 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2024-12-12T16:10:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-04-30 |
| 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
- $63,481
- Liabilities
- $0
- Net assets
- $63,481
- Revenue
- $78,866
- Expenses
- $64,441
- Net income
- $14,425