Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Peace River Explorations Inc.
990EZ • Fiscal year 2020 • EIN 45-2316825
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$70,668
Up $3,207 (+4.8%) from 2019
Net Assets
Up$65,703
Up $4,667 (+7.6%) from 2019
Liabilities
Down$4,965
Down $1,460 (-23%) from 2019
Revenue And Expenses
Revenue
Down$61,381
Down $16,711 (-21%) from 2019
Expenses
Up$56,714
Up $27,371 (+93%) from 2019
Net Income
Down$4,667
Down $44,082 (-90%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Aug 9, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $129,893
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 | - | $68,092 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caitlin Smith | President | - | $0 | - | - |
| Susan Williamson | Vice President | - | $0 | - | - |
| Max Baker | Director | - | $0 | - | - |
| Louise Weis | Director | - | $0 | - | - |
| Barney Cherry | Director | - | $0 | - | - |
| Mike Rouse | Treasurer | - | $0 | - | - |
| Jerold Knight | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pioneer Park | $127,030 | $127,030 | $68,092 | $58,938 |
| Total Events | $127,030 | $127,030 | $68,092 | $58,938 |
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
- Caitlin Smith
- Title
- President
- Phone
- 8632458624
- Signed
- 2021-08-09
- Discuss with paid preparer
- No
Preparer
- Firm
- Jo Ann Wilson EA
- Address
- 617 E Bay Street, Wauchula, FL 33873
- Preparer
- Jo Ann Wilson
- Phone
- 8637670874
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountRental Income 150”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 760Advertising & Promotions 2,080Payroll Taxes 1,702Software 139Travel & Meetings 73Dues & Subscriptions 1,197Insurance 3,039Training & Education 571Supplies 716Webpage 320Annual Corporate Fees 61Miscellaneous 1,265Bank and Credit Card Fees 11”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFurniture & Fixtures 412 2,447CD 25,000 25,000”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPrepaid PPD Vendor Fees 6,425 4,965”
Part III response or note to any other line in 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 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 Appendix185 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25412 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27447 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11934 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 150 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 122 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1225 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22252 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 68512 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 59306 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4965 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68092 |
| IRS990EZ/TotalRevenueAmt | 0 | 61381 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.peaceriverexplorations.com |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3083 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 151 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1925 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Pioneer Park |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 127030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 127030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 127030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 127030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 58938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 68092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 68092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountRental Income 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 760Advertising & Promotions 2,080Payroll Taxes 1,702Software 139Travel & Meetings 73Dues & Subscriptions 1,197Insurance 3,039Training & Education 571Supplies 716Webpage 320Annual Corporate Fees 61Miscellaneous 1,265Bank and Credit Card Fees 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFurniture & Fixtures 412 2,447CD 25,000 25,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPrepaid PPD Vendor Fees 6,425 4,965 |
| 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 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III response or note to any other line in Part III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Caitlin Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8632458624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-09 |
| 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/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 | 2021-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jo Ann Wilson |
| ReturnHeader/ReturnTs | 0 | 2021-08-10T09:35:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,668
- Liabilities
- $4,965
- Net assets
- $65,703
- Revenue
- $61,381
- Expenses
- $56,714
- Net income
- $4,667