Form 990-ez, Part I, Line 8
“Merchandise sales 44,481 vending machine sales 41,331 store income 2,074 miscellaneous income 320 total 88,206”
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Balance Sheet
Assets
Flat$220,019
Flat from 2018
Net Assets
Flat$213,126
Flat from 2018
Liabilities
Flat$6,893
Flat from 2018
Revenue And Expenses
Revenue
Flat$99,440
Flat from 2018
Expenses
Flat$93,527
Flat from 2018
Net Income
Flat$5,913
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jan 31, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $99,440
Mission and Program Overview
Mission
To provide recreational activities and opportunities to employees of a nuclear power plant located in a rual community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PEAK ACTIVITIES PROVIDES A FITNESS FACILITY AND SPONSORS FITNESS EVENTS FOR ITS MEMBERS. ALL EXPENSES ARE NECESSARY FOR PROGRAMS TO BE PROVIDED TO THE MEMBERS. | - | $58,671 |
| PEAK ACTIVITIES PROVIDES A FITNESS FACILITY AND SPONSORS FITNESS EVENTS FOR ITS MEMBERS. ALL EXPENSES ARE NECESSARY FOR PROGRAMS TO BE PROVIDED TO THE MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN RICHTER | President | - | $0 | - | - |
| DALE DOROTHY | Vice Preside | - | $0 | - | - |
| RANDY DAVIS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Peak Activities
- EIN
- 75-2200593
- Address
- PO BOX 1159, GLEN ROSE, TX 76043
Signing Officer
- Name
- Dan Richter
- Title
- President
- Signed
- 2019-01-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Willsher & Associates Pllc
- Address
- 2305 EAST HIGHWAY 377, GRANBURY, TX 76049
- Preparer
- Molly Willsher CPA
- Phone
- 8175735597
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses intuit 503 office supplies 458 postage 33 travel 163 conferences/meetings 42 insurance 3,207 non-investment depreciation 255 total 4,661”
Form 990-ez, Part II, Line 24
“Accounts receivable -2,145 -2,145 inventories for sale or use 170,387 170,481 equipment 52,223 52,223 less accumulated depreciation 51,585 51,840 total 168,880 168,719”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses -1,467 -1,467 bankcard 2,407 2,407 other current liabilities 4,917 5,313 payroll liabilities 693 640”
Form 990-ez, Part III
“To provide recreational activities and opportunities to employees of a nuclear power plant located in a rual community.”
Form 990-ez, Part III, Line 31
“Peak activities provides a fitness facility and sponsors fitness events for its members. All expenses are necessary for programs to be provided to the members.”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAN RICHTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8178975566 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1159 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLEN ROSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76043 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44883 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51300 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5913 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 48629 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 213763 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 220019 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99440 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 207213 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 213126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 207213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 213126 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5413 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN RICHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DALE DOROTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RANDY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 168880 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 168719 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4661 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 88206 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE RECREATIONAL ACTIVITIES AND OPPORTUNITIES TO EMPLOYEES OF A NUCLEAR POWER PLANT LOCATED IN A RUAL COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PEAK ACTIVITIES PROVIDES A FITNESS FACILITY AND SPONSORS FITNESS EVENTS FOR ITS MEMBERS. ALL EXPENSES ARE NECESSARY FOR PROGRAMS TO BE PROVIDED TO THE MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PEAK ACTIVITIES PROVIDES A FITNESS FACILITY AND SPONSORS FITNESS EVENTS FOR ITS MEMBERS. ALL EXPENSES ARE NECESSARY FOR PROGRAMS TO BE PROVIDED TO THE MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58671 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34824 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6550 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6893 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93527 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58671 |
| IRS990EZ/TotalRevenueAmt | 0 | 99440 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PEAKACTIVITIES.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MERCHANDISE SALES 44,481 VENDING MACHINE SALES 41,331 STORE INCOME 2,074 MISCELLANEOUS INCOME 320 TOTAL 88,206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTUIT 503 OFFICE SUPPLIES 458 POSTAGE 33 TRAVEL 163 CONFERENCES/MEETINGS 42 INSURANCE 3,207 NON-INVESTMENT DEPRECIATION 255 TOTAL 4,661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE -2,145 -2,145 INVENTORIES FOR SALE OR USE 170,387 170,481 EQUIPMENT 52,223 52,223 LESS ACCUMULATED DEPRECIATION 51,585 51,840 TOTAL 168,880 168,719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES -1,467 -1,467 BANKCARD 2,407 2,407 OTHER CURRENT LIABILITIES 4,917 5,313 PAYROLL LIABILITIES 693 640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE RECREATIONAL ACTIVITIES AND OPPORTUNITIES TO EMPLOYEES OF A NUCLEAR POWER PLANT LOCATED IN A RUAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PEAK ACTIVITIES PROVIDES A FITNESS FACILITY AND SPONSORS FITNESS EVENTS FOR ITS MEMBERS. ALL EXPENSES ARE NECESSARY FOR PROGRAMS TO BE PROVIDED TO THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN RICHTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEAK ACTIVITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAK |
| ReturnHeader/Filer/EIN | 0 | 752200593 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1159 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLEN ROSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76043 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4C0CD2291597E07A3B51BA7FDFD914FEE31F4F17 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DBFDB3026CEFB228B5A48601EEFBD7952D080ACE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.113.223.196 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:34:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263108401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLSHER & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2305 EAST HIGHWAY 377 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRANBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175735597 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MOLLY WILLSHER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-26T10:34:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $220,019
- Liabilities
- $6,893
- Net assets
- $213,126
- Revenue
- $99,440
- Expenses
- $93,527
- Net income
- $5,913