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
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$65,500
Up $23,610 (+56%) from 2020
Net Assets
Up$65,500
Up $23,703 (+57%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$32,985
Up $17,951 (+119%) from 2020
Expenses
Down$9,282
Down $6,466 (-41%) from 2020
Net Income
Up$23,703
Up $24,417 (+3420%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 13, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $32,985
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 | - | $9,282 |
| SEE SCHEDULE O | - | - |
Compensation and Service Providers
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
- 2022-05-13
- 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 8
“Insurance proceeds 17,011 total 17,011”
Form 990-ez, Part I, Line 16
“Expenses office 94 insurance 786 repairs 262 taxes 30 non-investment depreciation 2,332 total 3,504”
Form 990-ez, Part I, Line 20
“PRIOR ASSET ADJUSTMENT 0”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,197 1,197 183,742 183,742 less accumulated depreciation 151,112 153,444 total 33,827 31,495”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 93 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 Appendix151 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 | 8063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34005 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15966 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23703 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1153 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41890 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32985 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41797 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41797 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65500 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4625 |
| 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 | 33827 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31495 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3504 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17011 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATING EXPENSES OF THE SKATING RINK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9282 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 93 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 9282 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9282 |
| IRS990EZ/TotalRevenueAmt | 0 | 32985 |
| 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 50,480 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36275 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21775 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50480 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.31350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.20900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36275 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 115727 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 686 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28286 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 28972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE PROCEEDS 17,011 TOTAL 17,011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 94 INSURANCE 786 REPAIRS 262 TAXES 30 NON-INVESTMENT DEPRECIATION 2,332 TOTAL 3,504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR ASSET ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 1,197 1,197 183,742 183,742 LESS ACCUMULATED DEPRECIATION 151,112 153,444 TOTAL 33,827 31,495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 93 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | OPERATING EXPENSES OF THE SKATING RINK |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-05-13 |
| 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 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 | 2022-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIN SUNDAY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-08-26T09:06:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HIATT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,500
- Liabilities
- -
- Net assets
- $65,500
- Revenue
- $32,985
- Expenses
- $9,282
- Net income
- $23,703