Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Peace River Explorations Inc.
990EZ • Fiscal year 2019 • EIN 45-2316825
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$67,461
Up $59,277 (+724%) from 2017
Net Assets
Up$61,036
Up $52,852 (+646%) from 2017
Liabilities
Up$6,425
Up $6,425 from 2017
Revenue And Expenses
Revenue
Up$78,092
Up $69,799 (+842%) from 2017
Expenses
Up$29,343
Up $16,797 (+134%) from 2017
Net Income
Up$48,749
Up $53,002 (+1246%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Oct 31, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $115,607
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 | - | $37,515 |
Compensation and Service Providers
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 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pioneer Park | $109,831 | $109,831 | $37,985 | $71,846 |
| Total Events | $109,831 | $109,831 | $37,985 | $71,846 |
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 Thompson President
- Title
- Treasurer
- Phone
- 8637813932
- Signed
- 2019-10-31
- 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 3,425”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 561Advertising & Promotions 57Payroll Taxes 2,165Software 119Travel & Meetings 2,197Dues & Subscriptions 310Insurance 1,886Training & Education 94Supplies 623Webpage 738”
Other changes in net assets or fund balances Part I line 20
“Description AmountRounding (1)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFurniture & Fixtures 973 412CD 0 25,000undeposited funds 569 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPrepaid PPD Vendor Fees 0 6,425”
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.”
Raw XML Appendix177 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/BooksInCareOfDetail/PersonNm | 0 | Andrea Thompson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8637813932 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 E Main Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wauchula |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33873 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42049 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2351 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 48749 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12288 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67461 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 109831 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115607 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12288 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12288 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61036 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4319 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Oneita Revell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Louise Weis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Andrea Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | William Baldwin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Linda Burnett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Diane Beatty |
| 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 |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1542 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25412 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8750 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3425 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37515 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15924 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 37515 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 72316 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6425 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29343 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37515 |
| IRS990EZ/TotalRevenueAmt | 0 | 78092 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.peaceriverexplorations.com |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 181764 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 181764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157973 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 181764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 181764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Pioneer Park |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 109831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 109831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 109831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 71846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 37985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountRental Income 3,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 561Advertising & Promotions 57Payroll Taxes 2,165Software 119Travel & Meetings 2,197Dues & Subscriptions 310Insurance 1,886Training & Education 94Supplies 623Webpage 738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountRounding (1) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearFurniture & Fixtures 973 412CD 0 25,000undeposited funds 569 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearPrepaid PPD Vendor Fees 0 6,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andrea Thompson President |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8637813932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Peace River Explorations Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAC |
| ReturnHeader/Filer/EIN | 0 | 452316825 |
| 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 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7847918D8DF5460E15B46CF1602DF7FB3EC17810 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7847918D8DF5460E15B46CF1602DF7FB3EC17810 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6028782020084k2dbkvt |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-03-24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.208.15.127 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-24 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:27:56 |
| 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 | 2020-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jo Ann Wilson EA |
| ReturnHeader/ReturnTs | 0 | 2020-03-24T13:26:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,461
- Liabilities
- $6,425
- Net assets
- $61,036
- Revenue
- $78,092
- Expenses
- $29,343
- Net income
- $48,749