Civic Intelligence

Peak Activities

990EZ • Fiscal year 2012 • EIN 75-2200593

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

PO Box 115976043
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$194,674

Up $15,740 (+8.8%) from 2011

Net Assets

$187,294

No earlier filing loaded for comparison.

Liabilities

Down

$7,380

Down $1,190 (-14%) from 2011

Revenue

Down

$180,171

Down $4,749 (-2.6%) from 2011

Expenses

Down

$163,242

Down $12,073 (-6.9%) from 2011

Net Income

Up

$16,929

Up $7,324 (+76%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $178,934Liabilities 2011: $8,5702011Assets 2012: $194,674Liabilities 2012: $7,380Net Assets 2012: $187,2942012Assets 2013: $189,796Liabilities 2013: $4,473Net Assets 2013: $185,3232013Assets 2014: $213,898Liabilities 2014: $3,745Net Assets 2014: $210,1532014Assets 2015: $212,611Liabilities 2015: $3,9462015Assets 2016: $208,847Liabilities 2016: $4,276Net Assets 2016: $204,5712016Assets 2017: $213,762Liabilities 2017: $6,550Net Assets 2017: $207,2122017Assets 2018: $220,019Liabilities 2018: $6,893Net Assets 2018: $213,1262018Assets 2019: $217,337Liabilities 2019: $5,952Net Assets 2019: $211,3852019Assets 2020: $10,609Liabilities 2020: $5,982Net Assets 2020: $4,6272020Assets 2021: $15,686Liabilities 2021: $889Net Assets 2021: $14,7972021Assets 2022: $36,356Liabilities 2022: $287Net Assets 2022: $36,0692022Assets 2023: $23,291Liabilities 2023: $4962023Assets 2025: $19,906Liabilities 2025: $1,152Net Assets 2025: $18,7542025

Highlighted filing

2012

Assets$194,674
Liabilities$7,380
Net Assets$187,294

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $184,920Expenses 2011: $175,315Net Income 2011: $9,6052011Revenue 2012: $180,171Expenses 2012: $163,242Net Income 2012: $16,9292012Revenue 2013: $149,453Expenses 2013: $151,420Net Income 2013: -$1,9672013Revenue 2014: $177,361Expenses 2014: $152,532Net Income 2014: $24,8292014Revenue 2015: $129,923Expenses 2015: $131,410Net Income 2015: -$1,4872015Revenue 2016: $123,190Expenses 2016: $127,284Net Income 2016: -$4,0942016Revenue 2017: $124,041Expenses 2017: $121,400Net Income 2017: $2,6412017Revenue 2018: $99,440Expenses 2018: $93,527Net Income 2018: $5,9132018Revenue 2019: $101,998Expenses 2019: $103,738Net Income 2019: -$1,7402019Revenue 2020: $75,600Expenses 2020: $73,656Net Income 2020: $1,9442020Revenue 2021: $59,300Expenses 2021: $54,831Net Income 2021: $4,4692021Revenue 2022: $114,136Expenses 2022: $79,380Net Income 2022: $34,7562022Revenue 2023: $65,773Expenses 2023: $92,532Net Income 2023: -$26,7592023Revenue 2025: $66,927Expenses 2025: $64,256Net Income 2025: $2,6712025

Highlighted filing

2012

Revenue$180,171
Expenses$163,242
Net Income$16,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide recreational activities and opportunities to employees of a nuclear power plant located in a rual community.

Filing and Contact Details

Filer

EIN
75-2200593
Raw XML Appendix162 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.

Path#Value
CompensationExplanation/Compensation/PersonName0PAUL USELTON
CompensationExplanation/Compensation/PersonName1JACK HICKS
CompensationExplanation/Compensation/PersonName2DALE DOROTHY
CompensationExplanation/Compensation/PersonName3DEBBE NELSON
CompensationExplanation/Compensation/PersonName4DAN RICHTER
CompensationExplanation/Compensation/PersonName5ANDREA RADOVICH
CompensationExplanation/Compensation/PersonName6RUDY RINCON
CompensationExplanation/Compensation/PersonName7GERANE NABOURS
CompensationExplanation/Compensation/PersonName8TRISH STOUT
CompensationExplanation/Compensation/PersonName9ED BROWN
CompensationExplanation/Compensation/PersonName10SHANE MECASKY
CompensationExplanation/Compensation/PersonName11AKIRA LANE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019464
IRS990EZ/CashSavingsAndInvestments/EOY021393
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016929
IRS990EZ/FeesAndOthPymtToIndContractors0113403
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0180171
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0170365
IRS990EZ/NetAssetsOrFundBalancesBOY0170365
IRS990EZ/NetAssetsOrFundBalances/EOY0187294
IRS990EZ/NetAssetsOrFundBalancesEOY0187294
IRS990EZ/OccupancyRentUtilitiesAndMaint08076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL USELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALE DOROTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAN RICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDREA RADOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RUDY RINCON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GERANE NABOURS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TRISH STOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ED BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHANE MECASKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11AKIRA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0159470
IRS990EZ/OtherAssetsTotal/EOY0173281
IRS990EZ/OtherExpensesTotal010338
IRS990EZ/OtherRevenueTotal0114072
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RECREATIONAL ACTIVITIES AND OPPORTUNITIES TO EMPLOYEES OF A NUCLEAR POWER PLANT LOCATED IN A RUAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0196
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PEAK 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PEAK 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/ProgramServiceAccomplishment/ProgramServiceExpenses0163242
IRS990EZ/ProgramServiceRevenue066087
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031229
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08569
IRS990EZ/SumOfTotalLiabilities/EOY07380
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1159
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLEN ROSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076043
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL USELTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08178975566
IRS990EZ/TotalAssets/BOY0178934
IRS990EZ/TotalAssets/EOY0194674
IRS990EZ/TotalExpenses0163242
IRS990EZ/TotalProgramServiceExpenses0163242
IRS990EZ/TotalRevenue0180171
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.PEAKACTIVITIES.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0VENDING MACHINE SALES 70,039 STORE INCOME 26,857 MERCHANDISE SALES 17,116 MISCELLANEOUS INCOME 60 TOTAL 114,072
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 250 OFFICE 2,875 CONFERENCES/MEETINGS 2,537 INSURANCE 3,071 NON-INVESTMENT DEPRECIATION 1,605 TOTAL 10,338
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE -50 -1,999 INVENTORIES FOR SALE OR USE 152,107 169,472 EQUIPMENT 49,841 49,841 LESS ACCUMULATED DEPRECIATION 42,428 44,033 TOTAL 159,470 173,281
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,049 797 PAYROLL LIABILITIES 697 268 OTHER CURRENT LIABILITIES 6,823 6,315
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE RECREATIONAL ACTIVITIES AND OPPORTUNITIES TO EMPLOYEES OF A NUCLEAR POWER PLANT LOCATED IN A RUAL COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation5PEAK 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/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752200593
ReturnHeader/Filer/Name/BusinessNameLine10PEAK ACTIVITIES
ReturnHeader/Filer/NameControl0PEAK
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1159
ReturnHeader/Filer/USAddress/City0GLEN ROSE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076043
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0PAUL USELTON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLSHER & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102305 E HIGHWAY 377
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760495921
ReturnHeader/Preparer/Name0MOLLY WILLSHER CPA
ReturnHeader/Preparer/Phone08175735597
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T17:01:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.67$0.64$0.03
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$0.66$0.93$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.14$0.79$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.59$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.76$0.74$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.06$2.11$1.02$1.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.07$2.13$0.99$0.94$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.07$2.07$1.24$1.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.04$2.05$1.23$1.27$0.04
2015Summary only. Only limited summary data is available for this year.$2.13$0.04$1.30$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$1.77$1.53$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.85$1.49$1.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.07$1.87$1.80$1.63$0.17
2011Summary only. Only limited summary data is available for this year.$1.79$0.09$1.85$1.75$0.10