Simic Recreation Association

990EZ • Fiscal year 2019 • EIN 47-0626308

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

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.

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-29%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-12%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets78th percentile

Assets

Down

$46,649

Down $6,532 (-12%) from 2018

Net Assets

Down

$42,511

Down $7,368 (-15%) from 2018

Liabilities

$4,138

Up $836 (+25%) from 2018

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin12th percentile

Revenue

Down

$25,479

Down $585 (-2.2%) from 2018

Expenses

Down

$32,847

Down $484 (-1.5%) from 2018

Net Income

Down

-$7,368

Down $101 (-1.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2019

Assets$46,649

Liabilities$4,138

Net Assets$42,511

Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2019

Revenue$25,479

Expenses$32,847

Net Income-$7,368

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: May 21, 2020
Return Version: 2019v5.0
Gross Receipts: $25,479

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	-	$32,847
SEE SCHEDULE O	-	-

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEVE HIATT	President	-	$0	-	-
LUELLA HIATT	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: 2020-05-21
Discuss with paid preparer: Yes

Preparer

Firm: M & R Bookkeeping & Tax Services LLC
Address: PO BOX 424, SUPERIOR, NE 68978-0424
Preparer: Kristin Sunday
Phone: 4028794764

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 85 insurance 3,906 bank charges 133 concessions 5,509 freight and postage 89 licenses 1,479 repairs 240 supplies 390 taxes 1,280 misc labor 125 dues 100 non-investment depreciation 2,921 total 16,257”

Form 990-ez, Part I, Line 20

“PRIOR ASSET ADJUSTMENT 0”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,097 1,197 183,742 183,742 less accumulated depreciation 145,845 148,766 total 38,994 36,173”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,302 4,138”

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 Appendix157 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	14187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3904
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	760
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	53181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	46649
IRS990EZ/GrossReceiptsAmt	0	25479
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	14
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	49879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	42511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	49879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	42511
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5215
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	LUELLA HIATT
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	38994
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	36173
IRS990EZ/OtherExpensesTotalAmt	0	16257
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	21561
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	OPERATING EXPENSES OF THE SKATING RINK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	32847
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	10615
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3302
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4138
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	32847
IRS990EZ/TotalProgramServiceExpensesAmt	0	32847
IRS990EZ/TotalRevenueAmt	0	25479
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/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME 21,775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	3904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	2589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	5931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	8034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	31027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	51485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	35
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	21561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	21775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	43336
IRS990ScheduleA/PrivateFoundation170Ind	0	X
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.29080
IRS990ScheduleA/PublicSupportPY170Pct	0	0.31070
IRS990ScheduleA/PublicSupportTotal170Amt	0	51485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	3904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	2589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	5931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	8034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	31027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	51485
IRS990ScheduleA/TotalSupportAmt	0	177071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	28286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt	0	27809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt	0	25469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	82250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 85 INSURANCE 3,906 BANK CHARGES 133 CONCESSIONS 5,509 FREIGHT AND POSTAGE 89 LICENSES 1,479 REPAIRS 240 SUPPLIES 390 TAXES 1,280 MISC LABOR 125 DUES 100 NON-INVESTMENT DEPRECIATION 2,921 TOTAL 16,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PRIOR ASSET ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	INVENTORIES FOR SALE OR USE 1,097 1,197 183,742 183,742 LESS ACCUMULATED DEPRECIATION 145,845 148,766 TOTAL 38,994 36,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,302 4,138
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	2020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEVE HIATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4028794844
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-05-21
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	620359FD01A6D368548E0BF1A2179A20F7B682C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	620359FD01A6D368548E0BF1A2179A20F7B682C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.51.132.5
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	11:23:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	274753488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	M & R BOOKKEEPING & TAX SERVICES 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	2020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KRISTIN SUNDAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-05-27T11:23:25-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $46,649
Liabilities: $4,138
Net assets: $42,511
Revenue: $25,479
Expenses: $32,847
Net income: -$7,368

	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