Civic Intelligence

Peace River Explorations Inc DBA Visit Hardee

990EZ • Fiscal year 2016 • EIN 45-2316825

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

Organization Profilewww.peaceriverexplorations.com
135 E Main StreetWauchula, FL 33873

(863) 767-9999

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,496

Down $2,792 (-18%) from 2015

Net Assets

Down

$12,496

Down $1,862 (-13%) from 2015

Liabilities

Down

$0

Down $930 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$19,243

Down $38,720 (-67%) from 2015

Expenses

Down

$21,105

Down $77,772 (-79%) from 2015

Net Income

Up

-$1,862

Up $39,052 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2012: $136,780Liabilities 2012: $02012Assets 2015: $15,288Liabilities 2015: $930Net Assets 2015: $14,3582015Assets 2016: $12,496Liabilities 2016: $0Net Assets 2016: $12,4962016Assets 2017: $8,184Liabilities 2017: $0Net Assets 2017: $8,1842017Assets 2019: $67,461Liabilities 2019: $6,425Net Assets 2019: $61,0362019Assets 2020: $70,668Liabilities 2020: $4,965Net Assets 2020: $65,7032020Assets 2021: $75,419Liabilities 2021: $4,8062021Assets 2022: $81,245Liabilities 2022: $5,172Net Assets 2022: $76,0732022Assets 2023: $53,771Liabilities 2023: $5,493Net Assets 2023: $48,2782023

Highlighted filing

2016

Assets$12,496
Liabilities$0
Net Assets$12,496
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2012: $161,775Expenses 2012: $24,994Net Income 2012: $136,7812012Revenue 2015: $57,963Expenses 2015: $98,877Net Income 2015: -$40,9142015Revenue 2016: $19,243Expenses 2016: $21,105Net Income 2016: -$1,8622016Revenue 2017: $8,293Expenses 2017: $12,546Net Income 2017: -$4,2532017Revenue 2019: $78,092Expenses 2019: $29,343Net Income 2019: $48,7492019Revenue 2020: $61,381Expenses 2020: $56,714Net Income 2020: $4,6672020Revenue 2021: $55,366Expenses 2021: $51,028Net Income 2021: $4,3382021Revenue 2022: $54,913Expenses 2022: $48,704Net Income 2022: $6,2092022Revenue 2023: $45,615Expenses 2023: $71,608Net Income 2023: -$25,9932023

Highlighted filing

2016

Revenue$19,243
Expenses$21,105
Net Income-$1,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$90,084
Mission and Program Overview

Mission

Education

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.

Program Services

DescriptionGrantsExpenses
Peace River Explorations, Inc. (PRE) has many different ways in which they fulfill their mission of trying to bring tourism to Hardee County, FL. The organization once again brought a rodeo into the county. The Peace River Pro Rodeo Classic was a success and is going to continue in future years. There are also several cultural activities sponsored by the organization which help enrich the lives of those in the community. These include classes, reunion parties for those from the area and other special events such as a Mexican Food Festival.$21,105-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oneita RevellBoard Member-$0--
Louise WeiseBoard Member-$0--
Andrea ThompsonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peace River Pro Rodeo Classic$69,537$69,537$23,250$46,287
Total Events$69,537$69,537$70,030$-493
Filing and Contact Details

Filer

Filer Name
Peace River Explorations Inc
EIN
45-2316825
Phone
8637679999
Address
135 E Main Street, Wauchula, FL 33873

Signing Officer

Name
Andrea Thompson
Title
Treasurer
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
HACKNEY AMES & COMPANY PA CPAs
Address
128 West Oak Street, Arcadia, FL 34266
Preparer
Andrew T Ames CPAPFSCFP
Phone
8634946495
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Admin Reimbursement $10766”

Other Revenue.2

“Rental Income $7297”

Other Expenses.1001

“Advertising and Promotion $1399”

Other Expenses.1009

“Depreciation $721”

Other Expenses.1012

“Insurance $1088”

Other Expenses.1

“Credit Card Charges $1832”

Other Expenses.2

“Software, Supplies $499”

Other Expenses.3

“Dues, subscriptions $361”

Other Expenses.4

“Other Event Expenses $330”

Other Expenses.5

“Payroll Processing $117”

Other Expenses.6

“Bank Charges $1”

Other Assets.1002

“Furniture and Fixtures - Beginning $2816 Furniture and Fixtures - Ending $2095”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $930 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix171 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/BooksInCareOfDetail/USAddress/CityNm0Wauchula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033873
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Oneita Revell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Louise Weise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02816
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02095
IRS990EZ/OtherExpensesTotalAmt06348
IRS990EZ/OtherRevenueTotalAmt018063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Peace 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Peace River Explorations, Inc. (PRE) has many different ways in which they fulfill their mission of trying to bring tourism to Hardee County, FL. The organization once again brought a rodeo into the county. The Peace River Pro Rodeo Classic was a success and is going to continue in future years. There are also several cultural activities sponsored by the organization which help enrich the lives of those in the community. These include classes, reunion parties for those from the area and other special events such as a Mexican Food Festival.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021105
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt011103
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt070030
IRS990EZ/SpecialEventsNetIncomeLossAmt0706
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0930
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.peaceriverexplorations.com
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09106
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018357
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IRS990ScheduleA/TotalSupportAmt0253922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070030
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt040465
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069537
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Admin Reimbursement $10766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rental Income $7297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Charges $1832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software, Supplies $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues, subscriptions $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Event Expenses $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Processing $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $2816 Furniture and Fixtures - Ending $2095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES - Beginning $930 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE RIVER EXPLORATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0452316825
ReturnHeader/Filer/PhoneNum08637679999
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 E Main Street
ReturnHeader/Filer/USAddress/CityNm0Wauchula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKNEY AMES & COMPANY PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 West Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034266
ReturnHeader/PreparerPersonGrp/PhoneNum08634946495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew T Ames CPAPFSCFP
ReturnHeader/ReturnTs02017-01-17T12:32:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,496
Liabilities
$0
Net assets
$12,496
Revenue
$19,243
Expenses
$21,105
Net income
-$1,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.48$0.46$0.72$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.55$0.49$0.06
2021Summary only. Only limited summary data is available for this year.$0.75$0.05$0.55$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.61$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.78$0.29$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.58$0.99$0.41
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.62$0.25$1.37