Civic Intelligence

Peak Activities

990EZ • Fiscal year 2021 • EIN 75-2200593

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 31, 2023

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

7.5%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-22%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$15,686

Up $5,077 (+48%) from 2020

Net Assets

Up

$14,797

Up $10,170 (+220%) from 2020

Liabilities

Down

$889

Down $5,093 (-85%) from 2020

Revenue

Down

$59,300

Down $16,300 (-22%) from 2020

Expenses

Down

$54,831

Down $18,825 (-26%) from 2020

Net Income

Up

$4,469

Up $2,525 (+130%) from 2020

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

2021

Assets$15,686
Liabilities$889
Net Assets$14,797

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

2021

Revenue$59,300
Expenses$54,831
Net Income$4,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 31, 2023
Return Version
2021v4.0
Gross Receipts
$59,300
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.-$37,717
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--
DONALD SOKOLSecretary-$0--
BRAD WILLIAMSDirector-$0--
JOSH NOBLEDirector-$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
2023-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Willsher & Associates Pllc
Address
2305 E US HIGHWAY 377, GRANBURY, TX 76049
Preparer
Molly Willsher CPA
Phone
8175735597
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Peak activities, inc received 8,484.56 for the employee retention credit in 2023 for the 1st,2nd & 3rd quarter(s) of 2021. This amended return reports the amount received as contribution revenue as a government grant. Thank you

Form 990-ez, Part I, Line 8

Vending machine sales 23,568 merchandise sales 17,297 store income 500 total 41,365

Form 990-ez, Part I, Line 16

Expenses office supplies 1,234 insurance 3,885 total 5,119

Form 990-ez, Part I, Line 20

Ppp loan forgiveness 5,700

Form 990-ez, Part II, Line 24

Grants receivable 5,000 13,485 equipment 52,223 52,223 less accumulated depreciation 52,223 52,223 total 5,000 13,485

Form 990-ez, Part II, Line 26

Other current liabilities 187 2 payroll liabilities 95 887 ppp loan 5,700 0

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 Appendix129 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/AmendedReturnInd0X
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/BOYAmt05610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08485
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028033
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015686
IRS990EZ/GrossReceiptsAmt059300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014797
IRS990EZ/OccupancyRentUtltsAndMaintAmt04565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE DOROTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD SOKOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013485
IRS990EZ/OtherChangesInNetAssetsAmt05700
IRS990EZ/OtherExpensesTotalAmt05119
IRS990EZ/OtherRevenueTotalAmt041365
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL ACTIVITIES AND OPPORTUNITIES TO EMPLOYEES OF A NUCLEAR POWER PLANT LOCATED IN A RUAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt09450
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/ProgramServiceExpensesAmt037717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017114
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05982
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0889
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054831
IRS990EZ/TotalProgramServiceExpensesAmt037717
IRS990EZ/TotalRevenueAmt059300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEAKACTIVITIES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEAK ACTIVITIES, INC RECEIVED 8,484.56 FOR THE EMPLOYEE RETENTION CREDIT IN 2023 FOR THE 1ST,2ND & 3RD QUARTER(S) OF 2021. THIS AMENDED RETURN REPORTS THE AMOUNT RECEIVED AS CONTRIBUTION REVENUE AS A GOVERNMENT GRANT. THANK YOU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VENDING MACHINE SALES 23,568 MERCHANDISE SALES 17,297 STORE INCOME 500 TOTAL 41,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 1,234 INSURANCE 3,885 TOTAL 5,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN FORGIVENESS 5,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS RECEIVABLE 5,000 13,485 EQUIPMENT 52,223 52,223 LESS ACCUMULATED DEPRECIATION 52,223 52,223 TOTAL 5,000 13,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CURRENT LIABILITIES 187 2 PAYROLL LIABILITIES 95 887 PPP LOAN 5,700 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO PROVIDE RECREATIONAL ACTIVITIES AND OPPORTUNITIES TO EMPLOYEES OF A NUCLEAR POWER PLANT LOCATED IN A RUAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PEAK 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, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
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/PreparerFirmGrp/PreparerFirmEIN0263108401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLSHER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 E US HIGHWAY 377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076049
ReturnHeader/PreparerPersonGrp/PhoneNum08175735597
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY WILLSHER CPA
ReturnHeader/ReturnTs02023-08-14T14:40:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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