Civic Intelligence

Simic Recreation Association

990EZ • Fiscal year 2012 • EIN 47-0626308

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2012

Organization ProfileN/A
PO Box 9568978
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$58,395

Down $5,214 (-8.2%) from 2011

Net Assets

Down

$52,623

Down $5,685 (-9.7%) from 2011

Liabilities

Up

$5,772

Up $471 (+8.9%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Up

$40,289

Up $12,613 (+46%) from 2011

Expenses

Up

$45,975

Up $18,340 (+66%) from 2011

Net Income

Down

-$5,686

Down $5,727 (-13968%) from 2011

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

2012

Assets$58,395
Liabilities$5,772
Net Assets$52,623
Open 2012 Filing

Operations Trend

Revenue Growth85th 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

2012

Revenue$40,289
Expenses$45,975
Net Income-$5,686
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2012
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
47-0626308
Raw XML Appendix137 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/Compensation/PersonName0STEVE HIATT
CompensationExplanation/Compensation/PersonName1BEVERLY BEAVERS
CompensationExplanation/Compensation/PersonName2JUDY GROVE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013744
IRS990EZ/CashSavingsAndInvestments/EOY010790
IRS990EZ/ContributionsGiftsGrantsEtc014216
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5686
IRS990EZ/FeesAndOthPymtToIndContractors0760
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040289
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058308
IRS990EZ/NetAssetsOrFundBalancesBOY058308
IRS990EZ/NetAssetsOrFundBalances/EOY052623
IRS990EZ/NetAssetsOrFundBalancesEOY052623
IRS990EZ/OccupancyRentUtilitiesAndMaint07066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE HIATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEVERLY BEAVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY049865
IRS990EZ/OtherAssetsTotal/EOY047605
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal029205
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FURNISH 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATING EXPENSES OF THE SKATING RINK
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045975
IRS990EZ/ProgramServiceRevenue026063
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08944
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05301
IRS990EZ/SumOfTotalLiabilities/EOY05772
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 424
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUPERIOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068978
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10M&R BOOKKEEPING AND TAX SERVICE LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04028794764
IRS990EZ/TotalAssets/BOY063609
IRS990EZ/TotalAssets/EOY058395
IRS990EZ/TotalExpenses045975
IRS990EZ/TotalProgramServiceExpenses045975
IRS990EZ/TotalRevenue040289
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014216
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014216
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010
IRS990ScheduleA/NetUBI/CurrentTaxYear025063
IRS990ScheduleA/NetUBI/Total025063
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.36190
IRS990ScheduleA/PublicSupportTotal170014216
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014216
IRS990ScheduleA/Total170/Total014216
IRS990ScheduleA/TotalSupport039279
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,001 INSURANCE 3,157 BANK FEES 102 CONCESSIONS 7,580 FREIGHT AND POSTAGE 73 LICENSES 735 PRIZES 35 REPAIRS 9,503 SKATE REPAIR 1,547 SUPPLIES 1,565 NON-INVESTMENT DEPRECIATION 3,907 TOTAL 29,205
IRS990ScheduleO/GeneralExplanation/Explanation1FRACTION 1
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 785 1,135 166,401 167,697 LESS ACCUMULATED DEPRECIATION 117,321 121,227 FRACTION 0 0 TOTAL 49,865 47,605
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,301 5,772
IRS990ScheduleO/GeneralExplanation/Explanation4FURNISH 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/GeneralExplanation/Explanation5OPERATING EXPENSES OF THE SKATING RINK
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470626308
ReturnHeader/Filer/Name/BusinessNameLine10SIMIC RECREATION
ReturnHeader/Filer/NameControl0SIMI
ReturnHeader/Filer/Phone04028794844
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 95
ReturnHeader/Filer/USAddress/City0SUPERIOR
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068978
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0STEVE HIATT
ReturnHeader/Officer/Phone04028794844
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M & R BOOKKEEPING & TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 424
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUPERIOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0689780424
ReturnHeader/Preparer/Name0MARILYN PETERSON
ReturnHeader/Preparer/Phone04028794764
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:56:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,395
Liabilities
$5,772
Net assets
$52,623
Revenue
$40,289
Expenses
$45,975
Net income
-$5,686
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