Civic Intelligence

Simic Recreation Association

990EZ • Fiscal year 2017 • EIN 47-0626308

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
PO Box 95Superior, NE 68978

(402) 879-4844

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,065

Down $4,535 (-6.9%) from 2016

Net Assets

Down

$61,095

Down $4,505 (-6.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$35,224

Down $1,630 (-4.4%) from 2016

Expenses

Down

$39,729

Down $4,184 (-9.5%) from 2016

Net Income

Up

-$4,505

Up $2,554 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $63,609Liabilities 2011: $5,301Net Assets 2011: $58,3082011Assets 2012: $58,395Liabilities 2012: $5,772Net Assets 2012: $52,6232012Assets 2013: $53,875Liabilities 2013: $4,711Net Assets 2013: $49,1642013Assets 2014: $47,489Net Assets 2014: $47,4892014Assets 2015: $71,857Liabilities 2015: $02015Assets 2016: $65,600Net Assets 2016: $65,6002016Assets 2017: $61,065Net Assets 2017: $61,0952017Assets 2018: $53,181Liabilities 2018: $3,302Net Assets 2018: $49,8792018Assets 2019: $46,649Liabilities 2019: $4,138Net Assets 2019: $42,5112019Assets 2020: $41,890Liabilities 2020: $93Net Assets 2020: $41,7972020Assets 2021: $65,500Net Assets 2021: $65,5002021Assets 2022: $61,024Net Assets 2022: $61,0242022Assets 2023: $57,280Net Assets 2023: $57,2802023Assets 2024: $175,381Net Assets 2024: $175,3812024

Highlighted filing

2017

Assets$61,065
Liabilities-
Net Assets$61,095
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $27,676Expenses 2011: $27,635Net Income 2011: $412011Revenue 2012: $40,289Expenses 2012: $45,975Net Income 2012: -$5,6862012Revenue 2013: $38,932Expenses 2013: $42,007Net Income 2013: -$3,0752013Revenue 2014: $36,616Expenses 2014: $41,630Net Income 2014: -$5,0142014Revenue 2015: $57,501Expenses 2015: $32,938Net Income 2015: $24,5632015Revenue 2016: $36,854Expenses 2016: $43,913Net Income 2016: -$7,0592016Revenue 2017: $35,224Expenses 2017: $39,729Net Income 2017: -$4,5052017Revenue 2018: $26,064Expenses 2018: $33,331Net Income 2018: -$7,2672018Revenue 2019: $25,479Expenses 2019: $32,847Net Income 2019: -$7,3682019Revenue 2020: $15,034Expenses 2020: $15,748Net Income 2020: -$7142020Revenue 2021: $32,985Expenses 2021: $9,282Net Income 2021: $23,7032021Revenue 2022: $1,288Expenses 2022: $5,764Net Income 2022: -$4,4762022Revenue 2023: $45Expenses 2023: $3,789Net Income 2023: -$3,7442023Revenue 2024: $152,227Expenses 2024: $34,128Net Income 2024: $118,0992024

Highlighted filing

2017

Revenue$35,224
Expenses$39,729
Net Income-$4,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$35,224
Mission and Program Overview

Mission

Furnish and maintain a skating rink in superior for the youth of the area. Entertainment for the youth is limited in this area. We are also classified a distressed area. The rink is operated with some entrance fees as well as contributions from businesses and individuals in the area.

Program Services

DescriptionGrantsExpenses
OPERATING EXPENSES OF THE SKATING RINK-$39,729
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HIATTPresident-$0--
LUELLA HIATTSecretary-$0--
JUDY GROVETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Simic Recreation
EIN
47-0626308
Phone
4028794844
Address
PO BOX 95, SUPERIOR, NE 68978

Signing Officer

Name
Steve Hiatt
Title
President
Phone
4028794844
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
M & R Bookkeeping & Tax Service LLC
Address
PO BOX 424, SUPERIOR, NE 68978-0424
Preparer
Marilyn Peterson
Phone
4028794764
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 203 insurance 3,409 bank charges 111 concessions 6,986 freight and postage 202 licenses 785 prizes 50 repairs 2,069 skate repair 220 supplies 1,301 taxes 1,730 non-investment depreciation 5,111 total 22,177”

Form 990-ez, Part I, Line 20

“PRIOR ASSET ADJUSTMENT 0”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,125 1,125 183,339 183,552 less accumulated depreciation 136,959 142,070 total 47,505 42,607”

Form 990-ez, Part III

“Furnish and maintain a skating rink in superior for the youth of the area. Entertainment for the youth is limited in this area. We are also classified a distressed area. The rink is operated with some entrance fees as well as contributions from businesses and individuals in the area.”

Form 990-ez, Part III, Line 31

“Operating expenses of the skating rink”

Raw XML Appendix149 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/BusinessName/BusinessNameLine1Txt0M&R BOOKKEEPING AND TAX SERVICE LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04028794764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 424
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUPERIOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068978
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05931
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061065
IRS990EZ/GrossReceiptsAmt035224
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061065
IRS990EZ/OccupancyRentUtltsAndMaintAmt04674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUELLA HIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042607
IRS990EZ/OtherExpensesTotalAmt022177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURNISH AND MAINTAIN A SKATING RINK IN SUPERIOR FOR THE YOUTH OF THE AREA. ENTERTAINMENT FOR THE YOUTH IS LIMITED IN THIS AREA. WE ARE ALSO CLASSIFIED A DISTRESSED AREA. THE RINK IS OPERATED WITH SOME ENTRANCE FEES AS WELL AS CONTRIBUTIONS FROM BUSINESSES AND INDIVIDUALS IN THE AREA.
IRS990EZ/ProgramServiceRevenueAmt029286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATING EXPENSES OF THE SKATING RINK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012118
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039729
IRS990EZ/TotalProgramServiceExpensesAmt039729
IRS990EZ/TotalRevenueAmt035224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33960
IRS990ScheduleA/PublicSupportPY170Pct00.37160
IRS990ScheduleA/PublicSupportTotal170Amt067957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067957
IRS990ScheduleA/TotalSupportAmt0200098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0132141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 203 INSURANCE 3,409 BANK CHARGES 111 CONCESSIONS 6,986 FREIGHT AND POSTAGE 202 LICENSES 785 PRIZES 50 REPAIRS 2,069 SKATE REPAIR 220 SUPPLIES 1,301 TAXES 1,730 NON-INVESTMENT DEPRECIATION 5,111 TOTAL 22,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR ASSET ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,125 1,125 183,339 183,552 LESS ACCUMULATED DEPRECIATION 136,959 142,070 TOTAL 47,505 42,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNISH AND MAINTAIN A SKATING RINK IN SUPERIOR FOR THE YOUTH OF THE AREA. ENTERTAINMENT FOR THE YOUTH IS LIMITED IN THIS AREA. WE ARE ALSO CLASSIFIED A DISTRESSED AREA. THE RINK IS OPERATED WITH SOME ENTRANCE FEES AS WELL AS CONTRIBUTIONS FROM BUSINESSES AND INDIVIDUALS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING EXPENSES OF THE SKATING RINK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HIATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028794844
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMIC RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMI
ReturnHeader/Filer/EIN0470626308
ReturnHeader/Filer/PhoneNum04028794844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0SUPERIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068978
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003F4DDFEEE68E2381668D83611F772802FA04735
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003F4DDFEEE68E2381668D83611F772802FA04735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.51.138.36
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:41:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274753488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & R BOOKKEEPING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUPERIOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689780424
ReturnHeader/PreparerPersonGrp/PhoneNum04028794764
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN PETERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-04T07:41:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,065
Liabilities
-
Net assets
$61,095
Revenue
$35,224
Expenses
$39,729
Net income
-$4,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.52$0.34$1.18
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.01$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.33$0.09$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.25$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.26$0.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.35$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.37$0.44$0.07
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.58$0.33$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.37$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.39$0.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.53$0.40$0.46$0.06
2011Summary only. Only limited summary data is available for this year.$0.64$0.05$0.58$0.28$0.28$0.00