Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$47,489
Down $6,386 (-12%) from 2013
Net Assets
Down$47,489
Down $1,675 (-3.4%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$36,616
Down $2,316 (-5.9%) from 2013
Expenses
Down$41,630
Down $377 (-0.9%) from 2013
Net Income
Down-$5,014
Down $1,939 (-63%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 29, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $36,616
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 | - | $41,630 |
| SEE SCHEDULE O | - | - |
Compensation and Service Providers
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
- 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
- 2015-06-29
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 526 insurance 4,709 bank fees 99 concessions 9,362 freight and postage 83 licenses 770 prizes 30 repairs 1,220 skate repair 442 supplies 769 taxes 1,601 non-investment depreciation 3,429 total 23,040”
Form 990-ez, Part I, Line 20
“Fraction 0 prior year expense adjustment 0”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,220 1,256 0 168,168 less accumulated depreciation 0 128,623 fraction 0 0 total 1,220 40,801”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,711 0”
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 Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | M&R BOOKKEEPING AND TAX SERVICE LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4028794764 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 424 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUPERIOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68978 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9681 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6688 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10595 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5014 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 760 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10901 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47489 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36616 |
| 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 | 6190 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6190 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47489 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5194 |
| 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 | 1220 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40801 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23040 |
| 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 | 26018 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATING EXPENSES OF THE SKATING RINK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41630 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12636 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4711 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41630 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41630 |
| IRS990EZ/TotalRevenueAmt | 0 | 36616 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37181 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.32960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37181 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 112821 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 25018 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25559 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25063 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 75640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 526 INSURANCE 4,709 BANK FEES 99 CONCESSIONS 9,362 FREIGHT AND POSTAGE 83 LICENSES 770 PRIZES 30 REPAIRS 1,220 SKATE REPAIR 442 SUPPLIES 769 TAXES 1,601 NON-INVESTMENT DEPRECIATION 3,429 TOTAL 23,040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FRACTION 0 PRIOR YEAR EXPENSE ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 1,220 1,256 0 168,168 LESS ACCUMULATED DEPRECIATION 0 128,623 FRACTION 0 0 TOTAL 1,220 40,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,711 0 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE HIATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4028794844 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIMIC RECREATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMI |
| ReturnHeader/Filer/EIN | 0 | 470626308 |
| ReturnHeader/Filer/PhoneNum | 0 | 4028794844 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 95 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUPERIOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274753488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M & R BOOKKEEPING & TAX SERVICE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 424 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUPERIOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 689780424 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4028794764 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARILYN PETERSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-07-14T13:38:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,489
- Liabilities
- -
- Net assets
- $47,489
- Revenue
- $36,616
- Expenses
- $41,630
- Net income
- -$5,014