Civic Intelligence

Peak Activities

990EZ • Fiscal year 2018 • EIN 75-2200593

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2019

PO Box 1159Glen Rose, TX 76043

(817) 897-5566

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$220,019

Up $6,257 (+2.9%) from 2017

Net Assets

Up

$213,126

Up $5,914 (+2.9%) from 2017

Liabilities

Up

$6,893

Up $343 (+5.2%) from 2017

Revenue

Down

$99,440

Down $24,601 (-20%) from 2017

Expenses

Down

$93,527

Down $27,873 (-23%) from 2017

Net Income

Up

$5,913

Up $3,272 (+124%) from 2017

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

2018

Assets$220,019
Liabilities$6,893
Net Assets$213,126

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

2018

Revenue$99,440
Expenses$93,527
Net Income$5,913
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
DAN RICHTERPresident-$0--
DALE DOROTHYVice Preside-$0--
RANDY DAVISTreasurer-$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 8

Merchandise sales 44,481 vending machine sales 41,331 store income 2,074 miscellaneous income 320 total 88,206

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN RICHTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08178975566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1159
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN ROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048629
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220019
IRS990EZ/GrossReceiptsAmt099440
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213126
IRS990EZ/OccupancyRentUtltsAndMaintAmt05413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE DOROTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0168880
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0168719
IRS990EZ/OtherExpensesTotalAmt04661
IRS990EZ/OtherRevenueTotalAmt088206
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL ACTIVITIES AND OPPORTUNITIES TO EMPLOYEES OF A NUCLEAR POWER PLANT LOCATED IN A RUAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt011230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PEAK 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/DescriptionProgramSrvcAccomTxt1PEAK 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/ProgramServiceExpensesAmt058671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034824
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06893
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093527
IRS990EZ/TotalProgramServiceExpensesAmt058671
IRS990EZ/TotalRevenueAmt099440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEAKACTIVITIES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE SALES 44,481 VENDING MACHINE SALES 41,331 STORE INCOME 2,074 MISCELLANEOUS INCOME 320 TOTAL 88,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTUIT 503 OFFICE SUPPLIES 458 POSTAGE 33 TRAVEL 163 CONFERENCES/MEETINGS 42 INSURANCE 3,207 NON-INVESTMENT DEPRECIATION 255 TOTAL 4,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS 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/ExplanationTxt3ACCOUNTS 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/ExplanationTxt4TO PROVIDE RECREATIONAL ACTIVITIES AND OPPORTUNITIES TO EMPLOYEES OF A NUCLEAR POWER PLANT LOCATED IN A RUAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PEAK 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEAK ACTIVITIES
ReturnHeader/Filer/BusinessNameControlTxt0PEAK
ReturnHeader/Filer/EIN0752200593
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1159
ReturnHeader/Filer/USAddress/CityNm0GLEN ROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C0CD2291597E07A3B51BA7FDFD914FEE31F4F17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBFDB3026CEFB228B5A48601EEFBD7952D080ACE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.223.196
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:34:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263108401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLSHER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 EAST HIGHWAY 377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076049
ReturnHeader/PreparerPersonGrp/PhoneNum08175735597
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY WILLSHER CPA
ReturnHeader/ReturnTs02019-02-26T10:34:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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