Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Simmering Center Inc.
990EZ • Fiscal year 2017 • EIN 47-5424550
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$42,611
No earlier filing loaded for comparison.
Net Assets
$7,693
No earlier filing loaded for comparison.
Liabilities
$34,918
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$134,407
No earlier filing loaded for comparison.
Expenses
$170,297
No earlier filing loaded for comparison.
Net Income
-$35,890
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $134,407
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE 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. | - | $170,297 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MERNA EPPICK | President | FT | $0 | - | - |
| LAURA COOK | Vice Preside | - | $0 | - | - |
| JOE TRACY | Secretary | - | $0 | - | - |
| ROBERT NEIZGODA | Treasurer | - | $0 | - | - |
| NICOLAS GRIMWOOD | Director | - | $0 | - | - |
| ROD ORR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Simmering Center Inc
- EIN
- 47-5424550
- Address
- 360 E RINEHART RD, BRANSON, MO 65616
Signing Officer
- Name
- Merna Eppick
- Title
- President
- Signed
- 2018-06-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stone Financial and Tax Center Pllc
- Address
- 528 BRANSON LANDING BLVD, BRANSON, MO 65616
- Preparer
- Kerry Koone CPA
- Phone
- 4173347092
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellanous income 3,111 total 3,111”
Form 990-ez, Part I, Line 16
“Expenses travel 128 interest expense 2,743 insurance 9,752 dues 786 outside services 1,059 professional literature 783 telephone & internet 2,567 supplies 11,295 drug testing supplies 1,278 room refunds 630 non-investment depreciation 6,965 total 37,986”
Form 990-ez, Part I, Line 20
“Prior year net assets 43,583”
Form 990-ez, Part II, Line 24
“Beds and mattresses 0 17,249 less accumulated depreciation 0 2,464 furniture and tvs for rooms 0 6,829 less accumulated depreciation 0 976 furniture & tvs for rooms 0 2,650 less accumulated depreciation 0 379 beds & mattreses for rooms 0 300 less accumulated depreciation 0 43 beds & mattresses for rooms 0 523 less accumulated depreciation 0 75 beds & mattresses for rooms 0 3,028 less accumulated depreciation 0 3,028 security deposits 0 15,624 total 0 39,238”
Form 990-ez, Part II, Line 26
“Notes payable 0 33,497 payroll liabilities 0 1,421”
Form 990-ez, Part III
“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.”
Raw XML Appendix147 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/PersonNm | 0 | ROD GLAZE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4176996434 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 RINEHART RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRANSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3373 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -35890 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 309 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42611 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134407 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 72 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7693 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 66393 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MERNA EPPICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURA COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE TRACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT NEIZGODA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICOLAS GRIMWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROD ORR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39238 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 43583 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37986 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3111 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 180 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 126024 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 170297 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65429 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34918 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 170297 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 170297 |
| IRS990EZ/TotalRevenueAmt | 0 | 134407 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SIMMERINGCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 129207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 129207 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 134407 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 134407 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 134407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 134407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 134407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANOUS INCOME 3,111 TOTAL 3,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL 128 INTEREST EXPENSE 2,743 INSURANCE 9,752 DUES 786 OUTSIDE SERVICES 1,059 PROFESSIONAL LITERATURE 783 TELEPHONE & INTERNET 2,567 SUPPLIES 11,295 DRUG TESTING SUPPLIES 1,278 ROOM REFUNDS 630 NON-INVESTMENT DEPRECIATION 6,965 TOTAL 37,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR NET ASSETS 43,583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BEDS AND MATTRESSES 0 17,249 LESS ACCUMULATED DEPRECIATION 0 2,464 FURNITURE AND TVS FOR ROOMS 0 6,829 LESS ACCUMULATED DEPRECIATION 0 976 FURNITURE & TVS FOR ROOMS 0 2,650 LESS ACCUMULATED DEPRECIATION 0 379 BEDS & MATTRESES FOR ROOMS 0 300 LESS ACCUMULATED DEPRECIATION 0 43 BEDS & MATTRESSES FOR ROOMS 0 523 LESS ACCUMULATED DEPRECIATION 0 75 BEDS & MATTRESSES FOR ROOMS 0 3,028 LESS ACCUMULATED DEPRECIATION 0 3,028 SECURITY DEPOSITS 0 15,624 TOTAL 0 39,238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NOTES PAYABLE 0 33,497 PAYROLL LIABILITIES 0 1,421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| 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 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MERNA EPPICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIMMERING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMM |
| ReturnHeader/Filer/EIN | 0 | 475424550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 360 E RINEHART RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRANSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65616 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8D68BC9F843C46AD607D4518F7BB25A9504129CD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D68BC9F843C46AD607D4518F7BB25A9504129CD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.167.47.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:35:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823500563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STONE FINANCIAL AND TAX CENTER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 528 BRANSON LANDING BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4173347092 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KERRY KOONE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-20T08:35:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,611
- Liabilities
- $34,918
- Net assets
- $7,693
- Revenue
- $134,407
- Expenses
- $170,297
- Net income
- -$35,890