Civic Intelligence

Simic Recreation Association

990EZ • Fiscal year 2022 • EIN 47-0626308

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

3rd percentile

-348%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.8%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,024

Down $4,476 (-6.8%) from 2021

Net Assets

Down

$61,024

Down $4,476 (-6.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,288

Down $31,697 (-96%) from 2021

Expenses

Down

$5,764

Down $3,518 (-38%) from 2021

Net Income

Down

-$4,476

Down $28,179 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2011: $63,609Liabilities 2011: $5,301Net Assets 2011: $58,3082011Assets 2012: $58,395Liabilities 2012: $5,772Net Assets 2012: $52,6232012Assets 2013: $53,875Liabilities 2013: $4,711Net Assets 2013: $49,1642013Assets 2014: $47,489Net Assets 2014: $47,4892014Assets 2015: $71,857Liabilities 2015: $02015Assets 2016: $65,600Net Assets 2016: $65,6002016Assets 2017: $61,065Net Assets 2017: $61,0952017Assets 2018: $53,181Liabilities 2018: $3,302Net Assets 2018: $49,8792018Assets 2019: $46,649Liabilities 2019: $4,138Net Assets 2019: $42,5112019Assets 2020: $41,890Liabilities 2020: $93Net Assets 2020: $41,7972020Assets 2021: $65,500Net Assets 2021: $65,5002021Assets 2022: $61,024Net Assets 2022: $61,0242022Assets 2023: $57,280Net Assets 2023: $57,2802023Assets 2024: $175,381Net Assets 2024: $175,3812024

Highlighted filing

2022

Assets$61,024
Liabilities-
Net Assets$61,024
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $27,676Expenses 2011: $27,635Net Income 2011: $412011Revenue 2012: $40,289Expenses 2012: $45,975Net Income 2012: -$5,6862012Revenue 2013: $38,932Expenses 2013: $42,007Net Income 2013: -$3,0752013Revenue 2014: $36,616Expenses 2014: $41,630Net Income 2014: -$5,0142014Revenue 2015: $57,501Expenses 2015: $32,938Net Income 2015: $24,5632015Revenue 2016: $36,854Expenses 2016: $43,913Net Income 2016: -$7,0592016Revenue 2017: $35,224Expenses 2017: $39,729Net Income 2017: -$4,5052017Revenue 2018: $26,064Expenses 2018: $33,331Net Income 2018: -$7,2672018Revenue 2019: $25,479Expenses 2019: $32,847Net Income 2019: -$7,3682019Revenue 2020: $15,034Expenses 2020: $15,748Net Income 2020: -$7142020Revenue 2021: $32,985Expenses 2021: $9,282Net Income 2021: $23,7032021Revenue 2022: $1,288Expenses 2022: $5,764Net Income 2022: -$4,4762022Revenue 2023: $45Expenses 2023: $3,789Net Income 2023: -$3,7442023Revenue 2024: $152,227Expenses 2024: $34,128Net Income 2024: $118,0992024

Highlighted filing

2022

Revenue$1,288
Expenses$5,764
Net Income-$4,476
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,288
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

DescriptionGrantsExpenses
OPERATING EXPENSES OF THE SKATING RINK-$5,764
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HIATTPresident-$0--
LUELLA HIATTSecretary-$0--
JUDY GROVETreasurer-$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
2023-05-10
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 office 104 non-investment depreciation 2,326 total 2,430”

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 153,444 155,770 total 31,495 29,169”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0M&R BOOKKEEPING AND TAX SERVICE LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04028794764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 424
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUPERIOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068978
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01259
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061024
IRS990EZ/GrossReceiptsAmt01288
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061024
IRS990EZ/OccupancyRentUtltsAndMaintAmt03334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUELLA HIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029169
IRS990EZ/OtherExpensesTotalAmt02430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURNISH 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/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATING EXPENSES OF THE SKATING RINK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05764
IRS990EZ/TotalProgramServiceExpensesAmt05764
IRS990EZ/TotalRevenueAmt01288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 50,480
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38180
IRS990ScheduleA/PublicSupportPY170Pct00.31350
IRS990ScheduleA/PublicSupportTotal170Amt031603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031603
IRS990ScheduleA/TotalSupportAmt082769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 104 NON-INVESTMENT DEPRECIATION 2,326 TOTAL 2,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR ASSET ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,197 1,197 183,742 183,742 LESS ACCUMULATED DEPRECIATION 153,444 155,770 TOTAL 31,495 29,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNISH 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/ExplanationTxt4OPERATING EXPENSES OF THE SKATING RINK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HIATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028794844
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMIC RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMI
ReturnHeader/Filer/EIN0470626308
ReturnHeader/Filer/PhoneNum04028794844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0SUPERIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068978
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274753488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & R BOOKKEEPING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUPERIOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689780424
ReturnHeader/PreparerPersonGrp/PhoneNum04028794764
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN SUNDAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T15:13:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIATT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,024
Liabilities
-
Net assets
$61,024
Revenue
$1,288
Expenses
$5,764
Net income
-$4,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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