Simic Recreation Association

990EZ • Fiscal year 2013 • EIN 47-0626308

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization Profile N/A

PO Box 9568978

(402) 879-4844

Siviq Scores

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

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-7.9%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-7.7%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$53,875

Down $4,520 (-7.7%) from 2012

Net Assets

Down

$49,164

Down $3,459 (-6.6%) from 2012

Liabilities

Down

$4,711

Down $1,061 (-18%) from 2012

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin26th percentile

Revenue

Down

$38,932

Down $1,357 (-3.4%) from 2012

Expenses

Down

$42,007

Down $3,968 (-8.6%) from 2012

Net Income

-$3,075

Up $2,611 (+46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$53,875

Liabilities$4,711

Net Assets$49,164

Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2013

Revenue$38,932

Expenses$42,007

Net Income-$3,075

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 18, 2014
Return Version: 2013v3.1
Gross Receipts: $38,932

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

Description	Grants	Expenses
OPERATING EXPENSES OF THE SKATING RINK	-	$42,007
SEE SCHEDULE O	-	-

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEVE HIATT	President	-	$0	-	-
BEVERLY BEAVERS	Secretary	-	$0	-	-
JUDY GROVE	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 47-0626308
Phone: 4028794844

Signing Officer

Name: Steve Hiatt
Title: President
Phone: 4028794844
Signed: 2014-07-18

Preparer

Preparer: Marilyn Peterson
Phone: 4028794764

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 316 interest 240 insurance 4,231 bank fees 33 concessions 9,566 freight and postage 79 licenses 804 repairs 220 skate repair 359 supplies 1,843 taxes 1,567 non-investment depreciation 4,058 total 23,316”

Form 990-ez, Part I, Line 20

“Fraction 2 prior year expense adjustment -387”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,135 1,220 167,697 170,314 less accumulated depreciation 121,227 127,340 fraction 0 0 total 47,605 44,194”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,772 4,711”

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 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/CompensationExplanationGrp/PersonNm	0	STEVE HIATT
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	BEVERLY BEAVERS
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	JUDY GROVE
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	M&R BOOKKEEPING AND TAX SERVICE LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4028794764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 424
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SUPERIOR
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	68978
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	12370
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	760
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	58395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	53875
IRS990EZ/GrossReceiptsAmt	0	38932
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	52623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	49163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	52623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	49164
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEVE HIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BEVERLY BEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JUDY GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	47605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	44194
IRS990EZ/OtherChangesInNetAssetsAmt	0	-385
IRS990EZ/OtherExpensesTotalAmt	0	23316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramServiceRevenueAmt	0	26559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	OPERATING EXPENSES OF THE SKATING RINK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	42007
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	12149
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	5772
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4711
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	42007
IRS990EZ/TotalProgramServiceExpensesAmt	0	42007
IRS990EZ/TotalRevenueAmt	0	38932
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	12370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	14216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	26586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	3
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.34430
IRS990ScheduleA/PublicSupportPY170Pct	0	0.36190
IRS990ScheduleA/PublicSupportTotal170Amt	0	26586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	12370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	14216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	26586
IRS990ScheduleA/TotalSupportAmt	0	77208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	25559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	25063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	50622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 316 INTEREST 240 INSURANCE 4,231 BANK FEES 33 CONCESSIONS 9,566 FREIGHT AND POSTAGE 79 LICENSES 804 REPAIRS 220 SKATE REPAIR 359 SUPPLIES 1,843 TAXES 1,567 NON-INVESTMENT DEPRECIATION 4,058 TOTAL 23,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FRACTION 2 PRIOR YEAR EXPENSE ADJUSTMENT -387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	INVENTORIES FOR SALE OR USE 1,135 1,220 167,697 170,314 LESS ACCUMULATED DEPRECIATION 121,227 127,340 FRACTION 0 0 TOTAL 47,605 44,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,772 4,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	OPERATING EXPENSES OF THE SKATING RINK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEVE HIATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4028794844
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SIMIC RECREATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SIMI
ReturnHeader/Filer/EIN	0	470626308
ReturnHeader/Filer/PhoneNum	0	4028794844
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 95
ReturnHeader/Filer/USAddress/City	0	SUPERIOR
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	68978
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	274753488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	M & R BOOKKEEPING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SUPERIOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	689780424
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4028794764
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARILYN PETERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-07-17T14:11:23-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $53,875
Liabilities: $4,711
Net assets: $49,164
Revenue: $38,932
Expenses: $42,007
Net income: -$3,075

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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