Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$189,796
Down $4,878 (-2.5%) from 2012
Net Assets
Down$185,323
Down $1,971 (-1.1%) from 2012
Liabilities
Down$4,473
Down $2,907 (-39%) from 2012
Revenue And Expenses
Revenue
Down$149,453
Down $30,718 (-17%) from 2012
Expenses
Down$151,420
Down $11,822 (-7.2%) from 2012
Net Income
Down-$1,967
Down $18,896 (-112%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $149,453
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. | - | $151,420 |
| 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 |
|---|---|---|---|---|---|
| DEBBE NELSON | President | PT | $0 | - | - |
| JACK HICKS | Director | - | $0 | - | - |
| DALE DOROTHY | Director | - | $0 | - | - |
| DAN RICHTER | Vice Preside | - | $0 | - | - |
| RUDY RINCON | Director | - | $0 | - | - |
| GERANE NABOURS | Secretary | - | $0 | - | - |
| TRISH STOUT | Treasurer | - | $0 | - | - |
| SHANE MECASKY | Director | - | $0 | - | - |
| AKIRA LANE | Director | - | $0 | - | - |
| RANDY DAVIS | Director | - | $0 | - | - |
| LISA BOX | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-2200593
Signing Officer
- Name
- Debbe Nelson
- Title
- President
- Signed
- 2014-05-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Molly Willsher
- Phone
- 8175735597
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Vending machine sales 56,134 merchandise sales 53,505 store income 10,016 miscellaneous income 403 total 120,058”
Form 990-ez, Part I, Line 16
“Expenses office 4,178 conferences/meetings 3,023 insurance 3,347 non-investment depreciation 4,853 total 15,401”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -1”
Form 990-ez, Part II, Line 24
“Accounts receivable -1,999 -2,125 inventories for sale or use 169,472 171,419 equipment 49,841 52,223 less accumulated depreciation 44,033 45,552 total 173,281 175,965”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 800 -1,967 payroll liabilities 268 449 other current liabilities 6,315 5,991”
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 Appendix153 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/CompensationExplanationGrp/PersonNm | 0 | DEBBE NELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JACK HICKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DALE DOROTHY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAN RICHTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RUDY RINCON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | GERANE NABOURS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | TRISH STOUT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | SHANE MECASKY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | AKIRA LANE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | RANDY DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | LISA BOX |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBBE NELSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8178975566 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1159 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GLEN ROSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76043 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21393 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13831 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1967 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 94376 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 194674 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 189796 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149453 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 187291 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 185323 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 187291 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 185323 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9860 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBBE NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACK HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DALE DOROTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN RICHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RUDY RINCON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GERANE NABOURS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TRISH STOUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHANE MECASKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | AKIRA LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RANDY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LISA BOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 173281 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 175965 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15401 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 120058 |
| 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 | 29395 |
| 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 | 151420 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31783 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7383 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4473 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151420 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 151420 |
| IRS990EZ/TotalRevenueAmt | 0 | 149453 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PEAKACTIVITIES.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VENDING MACHINE SALES 56,134 MERCHANDISE SALES 53,505 STORE INCOME 10,016 MISCELLANEOUS INCOME 403 TOTAL 120,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 4,178 CONFERENCES/MEETINGS 3,023 INSURANCE 3,347 NON-INVESTMENT DEPRECIATION 4,853 TOTAL 15,401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE -1,999 -2,125 INVENTORIES FOR SALE OR USE 169,472 171,419 EQUIPMENT 49,841 52,223 LESS ACCUMULATED DEPRECIATION 44,033 45,552 TOTAL 173,281 175,965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 800 -1,967 PAYROLL LIABILITIES 268 449 OTHER CURRENT LIABILITIES 6,315 5,991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE RECREATIONAL ACTIVITIES AND OPPORTUNITIES TO EMPLOYEES OF A NUCLEAR POWER PLANT LOCATED IN A RUAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBE NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PEAK ACTIVITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAK |
| ReturnHeader/Filer/EIN | 0 | 752200593 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1159 |
| ReturnHeader/Filer/USAddress/City | 0 | GLEN ROSE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WILLSHER & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2305 E HIGHWAY 377 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GRANBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 760495921 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175735597 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MOLLY WILLSHER |
| ReturnHeader/ReturnTs | 0 | 2014-05-22T13:24:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $189,796
- Liabilities
- $4,473
- Net assets
- $185,323
- Revenue
- $149,453
- Expenses
- $151,420
- Net income
- -$1,967