Civic Intelligence

Peak Activities

990EZ • Fiscal year 2023 • EIN 75-2200593

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 25, 2024

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-36%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$23,291

Flat from 2023

Net Assets

$22,795

No earlier filing loaded for comparison.

Liabilities

Flat

$496

Flat from 2023

Revenue

Flat

$65,773

Flat from 2023

Expenses

Flat

$92,532

Flat from 2023

Net Income

Flat

-$26,759

Flat from 2023

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: $496Net Assets 2023: $22,7952023Assets 2023: $23,291Liabilities 2023: $4962023Assets 2025: $19,906Liabilities 2025: $1,152Net Assets 2025: $18,7542025

Highlighted filing

2023

Assets$23,291
Liabilities$496
Net Assets$22,795

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 2023: $65,773Expenses 2023: $92,532Net Income 2023: -$26,7592023Revenue 2025: $66,927Expenses 2025: $64,256Net Income 2025: $2,6712025

Highlighted filing

2023

Revenue$65,773
Expenses$92,532
Net Income-$26,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 25, 2024
Return Version
2023v4.0
Gross Receipts
$65,773
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.-$74,694
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--
DONALD SOKOLTreasurer/ S-$0--
TODD DALECKYBoard Member-$0--
RANDY DAVISBoard Member-$0--
JOSH NOBLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Peak Activities
EIN
75-2200593
Address
PO BOX 1159, GLEN ROSE, TX 76043

Signing Officer

Name
Dale Dorothy
Title
Vice President
Signed
2024-01-25
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, Part I, Line 8

Merchandise sales 35,653 vending machine sales 14,083 store income 2,448 total 52,184

Form 990-ez, Part I, Line 16

Expenses office supplies 1,283 travel 55 insurance 3,986 non-investment depreciation 25,838 total 31,162

Form 990-ez, Part II, Line 24

Grants receivable 13,485 0 equipment 53,220 52,792 less accumulated depreciation 53,220 47,446 total 13,485 5,346

Form 990-ez, Part II, Line 26

Other current liabilities 12 0 payroll liabilities 275 496

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 Appendix124 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/PersonNm0DALE DOROTHY
IRS990EZ/BooksInCareOfDetail/PhoneNum08178975566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1159
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN ROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023291
IRS990EZ/GrossReceiptsAmt065773
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01364
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022795
IRS990EZ/OccupancyRentUtltsAndMaintAmt06272
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/PersonNm2DONALD SOKOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD DALECKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/ S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05346
IRS990EZ/OtherExpensesTotalAmt031162
IRS990EZ/OtherRevenueTotalAmt052184
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL ACTIVITIES AND OPPORTUNITIES TO EMPLOYEES OF A NUCLEAR POWER PLANT LOCATED IN A RUAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt012225
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/ProgramServiceExpensesAmt074694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017838
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0287
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0496
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092532
IRS990EZ/TotalProgramServiceExpensesAmt074694
IRS990EZ/TotalRevenueAmt065773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEAKACTIVITIES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE SALES 35,653 VENDING MACHINE SALES 14,083 STORE INCOME 2,448 TOTAL 52,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,283 TRAVEL 55 INSURANCE 3,986 NON-INVESTMENT DEPRECIATION 25,838 TOTAL 31,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 13,485 0 EQUIPMENT 53,220 52,792 LESS ACCUMULATED DEPRECIATION 53,220 47,446 TOTAL 13,485 5,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CURRENT LIABILITIES 12 0 PAYROLL LIABILITIES 275 496
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE DOROTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-25
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY WILLSHER CPA
ReturnHeader/ReturnTs02024-01-31T17:16:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOROTHY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.66$0.93$0.27
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