Simic Recreation Association

990EZ • Fiscal year 2016 • EIN 47-0626308

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization Profile N/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.

No value available

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

Source year 2016

No value available

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

Source year 2016

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-8.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$65,600

Down $6,257 (-8.7%) from 2015

Net Assets

$65,600

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin16th percentile

Revenue

Down

$36,854

Down $20,647 (-36%) from 2015

Expenses

$43,913

Up $10,975 (+33%) from 2015

Net Income

Down

-$7,059

Down $31,622 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2016

Assets$65,600

Liabilities-

Net Assets$65,600

Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2016

Revenue$36,854

Expenses$43,913

Net Income-$7,059

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 19, 2017
Return Version: 2016v3.0
Gross Receipts: $36,854

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	-	$43,913
SEE SCHEDULE O	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEVE HIATT	President	-	$0	-	-
MELISSA MEYER	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: 2017-05-19

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 231 insurance 3,429 concessions 7,486 freight and postage 117 licenses 785 misc labor 40 prizes 76 repairs 4,978 skate repair 495 supplies 1,760 taxes 1,662 non-investment depreciation 5,226 total 26,285”

Form 990-ez, Part I, Line 20

“Prior asset adjustment 802”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,125 1,125 168,168 183,339 less accumulated depreciation 131,733 136,959 total 37,560 47,505”

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 Appendix144 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	34297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	18095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8034
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	705
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	71857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	65600
IRS990EZ/GrossReceiptsAmt	0	36854
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	11
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	71857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	65600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	71857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	65600
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4506
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	MELISSA MEYER
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	37560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	47505
IRS990EZ/OtherChangesInNetAssetsAmt	0	802
IRS990EZ/OtherExpensesTotalAmt	0	26285
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	28809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	OPERATING EXPENSES OF THE SKATING RINK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	43913
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	12417
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	43913
IRS990EZ/TotalProgramServiceExpensesAmt	0	43913
IRS990EZ/TotalRevenueAmt	0	36854
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	8034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	31027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	10595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	12370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	14216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	76242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	11
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.37160
IRS990ScheduleA/PublicSupportPY170Pct	0	0.40280
IRS990ScheduleA/PublicSupportTotal170Amt	0	76242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	8034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	31027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	10595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	12370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	14216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	76242
IRS990ScheduleA/TotalSupportAmt	0	205160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	27809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	25469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	25018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt	0	25559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt	0	25063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	128918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 231 INSURANCE 3,429 CONCESSIONS 7,486 FREIGHT AND POSTAGE 117 LICENSES 785 MISC LABOR 40 PRIZES 76 REPAIRS 4,978 SKATE REPAIR 495 SUPPLIES 1,760 TAXES 1,662 NON-INVESTMENT DEPRECIATION 5,226 TOTAL 26,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PRIOR ASSET ADJUSTMENT 802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	INVENTORIES FOR SALE OR USE 1,125 1,125 168,168 183,339 LESS ACCUMULATED DEPRECIATION 131,733 136,959 TOTAL 37,560 47,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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	4	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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEVE HIATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4028794844
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	673FFB7585343563968D37114E551F7954F24E8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	03F4DDFEEE68E2381668D83611F772802FA04735
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	2017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARILYN PETERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-05-25T10:17:56-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $65,600
Liabilities: -
Net assets: $65,600
Revenue: $36,854
Expenses: $43,913
Net income: -$7,059

	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