Civic Intelligence

Simmering Center Inc

EIN 47-5424550 • 501(c)3 • Branson, MO

Profile

The mission of simmering center inc. Is to provide recovery services to persons needing sober residential services due to addiction of alcohol and/or drugs.

360 E Rinehart RdBranson, MO 65616

www.simmeringcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

2.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-4.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$633,153

Down $28,114 (-4.3%) from 2022

Liabilities

Down

$582,711

Down $20,461 (-3.4%) from 2022

Net Assets

Down

$50,442

Down $7,653 (-13%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin33rd percentile

Revenue

Down

$222,264

Down $222,061 (-50%) from 2022

Expenses

Down

$229,917

Down $265,628 (-54%) from 2022

Net Income

Up

-$7,653

Up $43,567 (+85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $42,611Liabilities 2017: $34,918Net Assets 2017: $7,6932017Assets 2018: $48,709Liabilities 2018: $35,398Net Assets 2018: $13,3112018Assets 2019: $626,617Liabilities 2019: $566,753Net Assets 2019: $59,8642019Assets 2020: $707,398Liabilities 2020: $564,104Net Assets 2020: $143,2942020Assets 2021: $731,486Liabilities 2021: $622,171Net Assets 2021: $109,3152021Assets 2022: $661,267Liabilities 2022: $603,172Net Assets 2022: $58,0952022Assets 2023: $633,153Liabilities 2023: $582,711Net Assets 2023: $50,4422023

Highlighted filing

2023

Assets$633,153
Liabilities$582,711
Net Assets$50,442
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $134,407Expenses 2017: $170,297Net Income 2017: -$35,8902017Revenue 2018: $229,170Expenses 2018: $223,683Net Income 2018: $5,4872018Revenue 2019: $322,628Expenses 2019: $276,075Net Income 2019: $46,5532019Revenue 2020: $396,445Expenses 2020: $313,015Net Income 2020: $83,4302020Revenue 2021: $402,369Expenses 2021: $436,348Net Income 2021: -$33,9792021Revenue 2022: $444,325Expenses 2022: $495,545Net Income 2022: -$51,2202022Revenue 2023: $222,264Expenses 2023: $229,917Net Income 2023: -$7,6532023

Highlighted filing

2023

Revenue$222,264
Expenses$229,917
Net Income-$7,653
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,153
Liabilities
$582,711
Net assets
$50,442
Revenue
$222,264
Expenses
$229,917
Net income
-$7,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.33$5.83$0.50$2.22$2.30$0.08
2022Summary only. Only limited summary data is available for this year.$6.61$6.03$0.58$4.44$4.96$0.51
2021Summary only. Only limited summary data is available for this year.$7.31$6.22$1.09$4.02$4.36$0.34
2020Summary only. Only limited summary data is available for this year.$7.07$5.64$1.43$3.96$3.13$0.83
2019Detailed filing. Detailed filing data is available for this year.$6.27$5.67$0.60$3.23$2.76$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.13$2.29$2.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$1.34$1.70$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.0
Gross Receipts
$222,264
Mission and Program Overview

Mission

The mission of simmering center inc. Is to provide recovery services to persons needing sober residential services due to addiction of alcohol and/or drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,361$522,438▼ $15,923
Investments in Publicly Traded Securities$75,309$75,309→ $0
Cash and Non-Interest-Bearing Accounts$41,973$29,782▼ $12,191
Total Assets$661,267$633,153▼ $28,114
Other Assets Total$5,624$5,624→ $0
Liabilities
Other Liabilities$603,172$582,711▼ $20,461
Total Liabilities$603,172$582,711▼ $20,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,095$50,442▼ $7,653
Total Net Assets Fund Balance$58,095$50,442▼ $7,653
Total Liabilities and Net Assets / Fund Balance$661,267$633,153▼ $28,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,209$58,907$525,116
Land$55,000-$55,000
Other Land Buildings$1,229$51,887$53,116
Leasehold Improvements-$13,500$13,500
Equipment-$2,199$2,199
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Merna LeisurePresident
John EppickDirector
Kate HarrisDirector
Kerry KooneDirector
Rod OrrDirector
Ruth CardinelDirector
Joe TracySecretary
Laura FehrenbackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,139
Program Service Revenue
$215,509
Investment Income
$0
Other Revenue
$1,616
All Other Contributions
$5,139
Change in Net Assets
$-7,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,589
Salaries, Compensation, and Employee Benefits$31,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,170--$30,170
Interest$29,629--$29,629
Other Salaries and Wages$29,008--$29,008
Depreciation Depletion$15,923--$15,923
All Other Expenses$10,166--$10,166
Office Expenses$9,546--$9,546
Insurance$9,099--$9,099
Other Expenses$3,650--$3,650
Payroll Taxes$1,750--$1,750
Other Employee Benefits$570--$570
Advertising$344--$344
Total Functional Expenses$229,917$0$0$229,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$580,689
Payroll Liabilities$2,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chief financial officer will be reviewing and approving the form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be be available on the website and upon request as well.”

Filing and Contact Details

Filer

Filer Name
Simmering Center Inc
EIN
47-5424550
Phone
8184000700
Address
360 E RINEHART RD, BRANSON, MO 65616

Signing Officer

Name
Merna Leisure
Title
President
Phone
8184000700
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merna Leisure
Formed
2015
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
28

Preparer

Firm
Stone Financial Branson LLC
Address
528 BRANSON LANDING BLVD, BRANSON, MO 65616-2476
Preparer
Kerry Koone CPA
Phone
4173347092
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF SIMMERING CENTER INC. IS TO PROVIDE RECOVERY SERVICES TO PERSONS NEEDING SOBER RESIDENTIAL SERVICES DUE TO ADDICTION OF ALCOHOL AND/OR DRUGS.
IRS990/AdvertisingGrp/ProgramServicesAmt0344
IRS990/AdvertisingGrp/TotalAmt0344
IRS990/AllOtherContributionsAmt05139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010166
IRS990/AllOtherExpensesGrp/TotalAmt010166
IRS990/BooksInCareOfDetail/PersonNm0JOHN EPPICK
IRS990/BooksInCareOfDetail/PhoneNum08184000700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 RINEHART RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065616
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041973
IRS990/CashNonInterestBearingGrp/EOYAmt029782
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05139
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0198589
IRS990/CYOtherRevenueAmt01616
IRS990/CYProgramServiceRevenueAmt0215509
IRS990/CYRevenuesLessExpensesAmt0-7653
IRS990/CYSalariesCompEmpBnftPaidAmt031328
IRS990/CYTotalExpensesAmt0229917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015923
IRS990/DepreciationDepletionGrp/TotalAmt015923
IRS990/Desc0WE PROVIDE RECOVERY SERVICES TO PERSONS NEEDING SOBER RESIDENTIAL SERVICES DUE TO ADDICTION OF ALCOHOL AND/OR DRUGS. THE SERVICES INCLUDE HOUSING, REHAB, AND TRANSITIONAL SERVICES TO ASSIST INDIVIDUALS WITH ADDICTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229917
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MERNA LEISURE
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA FEHRENBACK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN EPPICK
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH CARDINEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROD ORR
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRY KOONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222264
IRS990/GrossSalesOfInventoryAmt01393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09099
IRS990/InsuranceGrp/TotalAmt09099
IRS990/InterestGrp/ProgramServicesAmt029629
IRS990/InterestGrp/TotalAmt029629
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075309
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0538361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522438
IRS990/LandBldgEquipCostOrOtherBssAmt0648931
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SIMMERING CENTER INC. IS TO PROVIDE RECOVERY SERVICES TO PERSONS NEEDING SOBER RESIDENTIAL SERVICES DUE TO ADDICTION OF ALCOHOL AND/OR DRUGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058095
IRS990/NetAssetsOrFundBalancesEOYAmt050442
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01393
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01393
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050442
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030170
IRS990/OccupancyGrp/TotalAmt030170
IRS990/OfficeExpensesGrp/ProgramServicesAmt09546
IRS990/OfficeExpensesGrp/TotalAmt09546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05624
IRS990/OtherAssetsTotalGrp/EOYAmt05624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0570
IRS990/OtherExpensesGrp/Desc0PROGRAM MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2ROOM REFUNDS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt076085
IRS990/OtherExpensesGrp/ProgramServicesAmt110225
IRS990/OtherExpensesGrp/ProgramServicesAmt23752
IRS990/OtherExpensesGrp/ProgramServicesAmt33650
IRS990/OtherExpensesGrp/TotalAmt076085
IRS990/OtherExpensesGrp/TotalAmt110225
IRS990/OtherExpensesGrp/TotalAmt23752
IRS990/OtherExpensesGrp/TotalAmt33650
IRS990/OtherLiabilitiesGrp/BOYAmt0603172
IRS990/OtherLiabilitiesGrp/EOYAmt0582711
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0223
IRS990/OtherRevenueTotalAmt0223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029008
IRS990/OtherSalariesAndWagesGrp/TotalAmt029008
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01750
IRS990/PayrollTaxesGrp/TotalAmt01750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MERNA LEISURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0283500
IRS990/PYOtherRevenueAmt021207
IRS990/PYProgramServiceRevenueAmt0351602
IRS990/PYRevenuesLessExpensesAmt0-51220
IRS990/PYSalariesCompEmpBnftPaidAmt0212045
IRS990/PYTotalExpensesAmt0495545
IRS990/PYTotalRevenueAmt0444325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7653
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0307108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01460806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01813571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322628
IRS990ScheduleA/Total509Grp/TotalAmt01813571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01813571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0466209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02199
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0580689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522438
IRS990ScheduleD/TotalLiabilityAmt0582711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF FINANCIAL OFFICER WILL BE REVIEWING AND APPROVING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS WILL BE BE AVAILABLE ON THE WEBSITE AND UPON REQUEST AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661267
IRS990/TotalAssetsEOYAmt0633153
IRS990/TotalAssetsGrp/BOYAmt0661267
IRS990/TotalAssetsGrp/EOYAmt0633153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05139
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0603172
IRS990/TotalLiabilitiesEOYAmt0582711
IRS990/TotalLiabilitiesGrp/BOYAmt0603172
IRS990/TotalLiabilitiesGrp/EOYAmt0582711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050442
IRS990/TotalProgramServiceExpensesAmt0229917
IRS990/TotalProgramServiceRevenueAmt0215509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222264
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SIMMERINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERNA LEISURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08184000700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMMERING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMM
ReturnHeader/Filer/EIN0475424550
ReturnHeader/Filer/PhoneNum08184000700
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 E RINEHART RD
ReturnHeader/Filer/USAddress/CityNm0BRANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823500563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE FINANCIAL BRANSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 BRANSON LANDING BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0656162476
ReturnHeader/PreparerPersonGrp/PhoneNum04173347092
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY KOONE CPA
ReturnHeader/ReturnTs02024-07-23T17:00:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MERNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EPPICK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.