Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 45-2316825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$81,245
Up $5,826 (+7.7%) from 2021
Net Assets
$76,073
No earlier filing loaded for comparison.
Liabilities
Up$5,172
Up $366 (+7.6%) from 2021
Revenue
Down$54,913
Down $453 (-0.8%) from 2021
Expenses
Down$48,704
Down $2,324 (-4.6%) from 2021
Net Income
Up$6,209
Up $1,871 (+43%) from 2021
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.
| Description | Grants | Expenses |
|---|---|---|
| EDUCATE VISITORS IN THE RICH HERITAGE, NATURAL BEAUTY, ART & CULTURE OF HARDEE COUNTY, FL. | - | $48,704 |
| 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 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pioneer Festiva | $111,673 | $111,673 | $50,199 | $61,474 |
| Total Events | $111,673 | $111,673 | $58,057 | $53,616 |
“Expenses marketing & advertising 4,037 office supplies 6,467 meeting meals 540 insurance 842 bank charges 42 contract labor 50 dues & subscriptions 281 repairs & maintenance 1,620 training & education 1,940 non-investment depreciation 808 total 16,627”
“Penalties -150 prior year adjustment -600”
“Furniture & equipment 7,323 7,323 less accumulated depreciation 3,758 4,567 n/r dawn stark 470 0 total 4,035 2,756”
“Deferred revenue 4,322 5,000 n/p dawn stark 484 172”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEATHER SALAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8634735070 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2828 PIONEER BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ZOLFO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33890 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78489 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6209 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 160 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75420 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81245 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 113173 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113887 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 714 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70614 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76073 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76073 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1235 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAITLIN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARNEY CHERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | APRIL MCQUAIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GLEN BERGENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICOLE DRAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANIEL LEAKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAY CREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | 4035 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2756 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -750 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16627 |
| 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 | 48704 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30682 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 58974 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 54199 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4806 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5172 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48704 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48704 |
| IRS990EZ/TotalRevenueAmt | 0 | 54913 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VISITHARDEE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 714 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 714 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 113173 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 113173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 714 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 115524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 113173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2351 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 115524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 113887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 116238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 58057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 7858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 7858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PIONEER FESTIVA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 111673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 111673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 111673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 111673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 50199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING & ADVERTISING 4,037 OFFICE SUPPLIES 6,467 MEETING MEALS 540 INSURANCE 842 BANK CHARGES 42 CONTRACT LABOR 50 DUES & SUBSCRIPTIONS 281 REPAIRS & MAINTENANCE 1,620 TRAINING & EDUCATION 1,940 NON-INVESTMENT DEPRECIATION 808 TOTAL 16,627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PENALTIES -150 PRIOR YEAR ADJUSTMENT -600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & EQUIPMENT 7,323 7,323 LESS ACCUMULATED DEPRECIATION 3,758 4,567 N/R DAWN STARK 470 0 TOTAL 4,035 2,756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 4,322 5,000 N/P DAWN STARK 484 172 |
| 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 | 2023-08-22 |
| 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/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 | 2023-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANNA L VAN SICKLE EA |
| ReturnHeader/ReturnTs | 0 | 2023-08-30T10:14:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CAITLIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.