Peace River Explorations Inc.

990EZ • Fiscal year 2017 • EIN 45-2316825

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profile www.peaceriverexplorations.com

135 E Main StreetWauchula, FL 33873

(863) 781-3932

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-51%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-57%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$8,184

Down $4,312 (-35%) from 2016

Net Assets

Down

$8,184

Down $4,312 (-35%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin8th percentile

Revenue

Down

$8,293

Down $10,950 (-57%) from 2016

Expenses

Down

$12,546

Down $8,559 (-41%) from 2016

Net Income

Down

-$4,253

Down $2,391 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2017

Assets$8,184

Liabilities$0

Net Assets$8,184

Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2017

Revenue$8,293

Expenses$12,546

Net Income-$4,253

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2016 to Sep 30, 2017
Signed: Aug 15, 2018
Return Version: 2016v3.0
Gross Receipts: $12,370

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.

Education

Program Services

Description	Grants	Expenses
See Schedule O	-	$11,985

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Oneita Revell	Director	-	$0	-	-
Louise Weis	Director	-	$0	-	-
Andrea Thompson	President	-	$0	-	-
William Baldwin	Director	-	$0	-	-
Linda Burnett	Director	-	$0	-	-
Diane Beatty	Director	-	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: Andrea L Thompson
Title: Treasurer
Phone: 8637813932
Signed: 2018-08-15
Discuss with paid preparer: No

Preparer

Firm: Jo Ann Wilson EA
Address: 617 E Bay Street, Wauchula, FL 33873
Preparer: Jo Ann Wilson EA
Phone: 8637670874

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRental Income 500”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 561Advertising & Promotions 5,172Bank Charges 8Credit Card Charges 763Research 18Dues & Subscriptions 800Insurance 1,327Training & Education 85Supplies 499Webpage 484Annual Corporate Fees 61”

Other changes in net assets or fund balances Part I line 20

“Description AmountNondeductible Penalties (60)Rounding 1”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture & Fixtures 2,095 1,534”

Other program services Part III line 31

“Peace River Explorations, Inc.exists to promote the discovery of Hardee County and the Peace River by providing visitors with comprehensive information about the areas rich heritage, natural beauty, exquisite art and unique culture. The 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.”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
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IRS990EZ/SpecialEventsDirectExpensesAmt	0	4077
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	4710
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IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	12546
IRS990EZ/TotalProgramServiceExpensesAmt	0	11985
IRS990EZ/TotalRevenueAmt	0	8293
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/First5Years509Ind	0	X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	157973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	68486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	9106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	257005
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
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IRS990ScheduleA/Total509Grp/TotalAmt	0	257005
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountRental Income 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountDepreciation from 4562 561Advertising & Promotions 5,172Bank Charges 8Credit Card Charges 763Research 18Dues & Subscriptions 800Insurance 1,327Training & Education 85Supplies 499Webpage 484Annual Corporate Fees 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountNondeductible Penalties (60)Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearFurniture & Fixtures 2,095 1,534
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 areas rich heritage, natural beauty, exquisite art and unique culture. The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other program services Part III line 31
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Andrea L Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
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ReturnHeader/Filer/USAddress/AddressLine1Txt	0	135 E Main Street
ReturnHeader/Filer/USAddress/CityNm	0	Wauchula
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33873
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	71.215.196.249
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-08-15
ReturnHeader/FilingSecurityInformation/IPTm	0	11:07:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271894796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Jo Ann Wilson EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	617 E Bay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Wauchula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33873
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8637670874
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jo Ann Wilson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-08-14T14:27:33-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-10-01
ReturnHeader/TaxPeriodEndDt	0	2017-09-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,184
Liabilities: $0
Net assets: $8,184
Revenue: $8,293
Expenses: $12,546
Net income: -$4,253

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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