Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Peace River Explorations Inc DBA Visit Hardee
EIN 45-2316825 • 501(c)3 • Zolfo Springs, FL
Profile
Peace river explorations inc exists to promote the discovery of hardee county and the peace river by providing visitors with comprehensive information about the area's rich heritage, natural beauty, exquisite art and unique culture. The organization strives to bring other into the community of hardee county, fl to show them why it is such a great place. The culture in the area is very unique and the organization exists to promote and save that culture.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$53,771
Down $27,474 (-34%) from 2022
Liabilities
Up$5,493
Up $321 (+6.2%) from 2022
Net Assets
Down$48,278
Down $27,795 (-37%) from 2022
Revenue
Down$45,615
Down $9,298 (-17%) from 2022
Expenses
Up$71,608
Up $22,904 (+47%) from 2022
Net Income
Down-$25,993
Down $32,202 (-519%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,771
- Liabilities
- $5,493
- Net assets
- $48,278
- Revenue
- $45,615
- Expenses
- $71,608
- Net income
- -$25,993
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Oct 19, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $114,957
Mission and Program Overview
Mission
Peace River Explorations, Inc. exists to promote the discovery of Hardee County and the Peace River by providing visitors with comprehensive information about the area's rich heritage, natural beauty, exqusiite art and unique culture. The relatively young organization strives to bring others into the community of Hardee County, FL to show them why it is such a great place. The culture in the area is very unique and the organization exists to promote and save that culture.
Peace river explorations inc exists to promote the discovery of hardee county and the peace river by providing visitors with comprehensive information about the area's rich heritage, natural beauty, exquisite art and unique culture. The organization strives to bring other into the community of hardee county, fl to show them why it is such a great place. The culture in the area is very unique and the organization exists to promote and save that culture.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATE VISITORS IN THE RICH HERITAGE, NATURAL BEAUTY, ART & CULTURE OF HARDEE COUNTY, FL. | - | $71,608 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAITLIN SMITH | President | - | $0 | - | - |
| BARNEY CHERRY | Vice Preside | - | $0 | - | - |
| APRIL MCQUAIG | Treasurer | - | $0 | - | - |
| GLEN BERGENS | Board Member | - | $0 | - | - |
| NICOLE DRAKE | Board Member | - | $0 | - | - |
| DANIEL LEAKEY | Board Member | - | $0 | - | - |
| KAY CREWS | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pioneer Festiva | $92,528 | $92,528 | $37,448 | $55,080 |
| Red, White & Bo | $22,004 | $22,004 | $5,661 | $16,343 |
| Total Events | $114,532 | $114,532 | $69,035 | $45,497 |
Filing and Contact Details
Filer
- Filer Name
- Peace River Explorations Inc
- EIN
- 45-2316825
- Address
- PO BOX 412, ZOLFO SPRINGS, FL 33890
Signing Officer
- Name
- Caitlin Smith
- Title
- President
- Signed
- 2023-10-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hackney Ames & Reichel Pa Cpas
- Address
- PO BOX 1359, ARCADIA, FL 34265-1359
- Preparer
- Danna L Van Sickle Ea
- Phone
- 8634946495
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing & advertising 995 office supplies 1,593 meeting meals 337 insurance 5,504 bank charges 32 credit card processing 160 dues & subscriptions 3,877 miscellaneous expenses 84 operational expenses 1,365 payroll processing fee 648 training & education 1,738 non-investment depreciation 227 total 16,560”
Form 990-ez, Part I, Line 20
“Penalties -100 prior year adjustment -1,701”
Form 990-ez, Part II, Line 24
“Furniture & equipment 7,323 7,323 less accumulated depreciation 4,567 4,794 p/r tax overpayment 0 2,188 total 2,756 4,717”
Form 990-ez, Part II, Line 26
“Deferred revenue 5,000 3,452 n/p dawn stark 172 0 p/r tax liability 0 2,041”
Form 990-ez, Part III
“Peace river explorations inc exists to promote the discovery of hardee county and the peace river by providing visitors with comprehensive information about the area's rich heritage, natural beauty, exquisite art and unique culture. The organization strives to bring other into the community of hardee county, fl to show them why it is such a great place. The culture in the area is very unique and the organization exists to promote and save that culture.”
Raw XML Appendix175 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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2756 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4717 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1801 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16560 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PEACE RIVER EXPLORATIONS INC EXISTS TO PROMOTE THE DISCOVERY OF HARDEE COUNTY AND THE PEACE RIVER BY PROVIDING VISITORS WITH COMPREHENSIVE INFORMATION ABOUT THE AREA'S RICH HERITAGE, NATURAL BEAUTY, EXQUISITE ART AND UNIQUE CULTURE. THE ORGANIZATION STRIVES TO BRING OTHER INTO THE COMMUNITY OF HARDEE COUNTY, FL TO SHOW THEM WHY IT IS SUCH A GREAT PLACE. THE CULTURE IN THE AREA IS VERY UNIQUE AND THE ORGANIZATION EXISTS TO PROMOTE AND SAVE THAT CULTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATE VISITORS IN THE RICH HERITAGE, NATURAL BEAUTY, ART & CULTURE OF HARDEE COUNTY, FL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71608 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47774 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 69342 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 45615 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5172 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5493 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71608 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71608 |
| IRS990EZ/TotalRevenueAmt | 0 | 45615 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VISITHARDEE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2351 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 714 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 230481 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 230481 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 231195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 69035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 25221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 25221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PIONEER FESTIVA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RED, WHITE & BO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 92528 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 92528 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING & ADVERTISING 995 OFFICE SUPPLIES 1,593 MEETING MEALS 337 INSURANCE 5,504 BANK CHARGES 32 CREDIT CARD PROCESSING 160 DUES & SUBSCRIPTIONS 3,877 MISCELLANEOUS EXPENSES 84 OPERATIONAL EXPENSES 1,365 PAYROLL PROCESSING FEE 648 TRAINING & EDUCATION 1,738 NON-INVESTMENT DEPRECIATION 227 TOTAL 16,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PENALTIES -100 PRIOR YEAR ADJUSTMENT -1,701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & EQUIPMENT 7,323 7,323 LESS ACCUMULATED DEPRECIATION 4,567 4,794 P/R TAX OVERPAYMENT 0 2,188 TOTAL 2,756 4,717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 5,000 3,452 N/P DAWN STARK 172 0 P/R TAX LIABILITY 0 2,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PEACE RIVER EXPLORATIONS INC EXISTS TO PROMOTE THE DISCOVERY OF HARDEE COUNTY AND THE PEACE RIVER BY PROVIDING VISITORS WITH COMPREHENSIVE INFORMATION ABOUT THE AREA'S RICH HERITAGE, NATURAL BEAUTY, EXQUISITE ART AND UNIQUE CULTURE. THE ORGANIZATION STRIVES TO BRING OTHER INTO THE COMMUNITY OF HARDEE COUNTY, FL TO SHOW THEM WHY IT IS SUCH A GREAT PLACE. THE CULTURE IN THE AREA IS VERY UNIQUE AND THE ORGANIZATION EXISTS TO PROMOTE AND SAVE THAT CULTURE. |
| 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAITLIN SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEACE RIVER EXPLORATIONS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA VISIT HARDEE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAC |
| ReturnHeader/Filer/EIN | 0 | 452316825 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 412 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ZOLFO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33890 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593759293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HACKNEY AMES & REICHEL PA CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1359 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARCADIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 342651359 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8634946495 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANNA L VAN SICKLE EA |
| ReturnHeader/ReturnTs | 0 | 2023-11-06T11:33:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CAITLIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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