Civic Intelligence

Simmering Center Inc.

990 • Fiscal year 2018 • EIN 47-5424550

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.SIMMERINGCENTER.ORG
360 E Rinehart RdBranson, MO 65616

(417) 699-6434

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.15x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$48,709

Up $6,098 (+14%) from 2017

Net Assets

Up

$13,311

Up $5,618 (+73%) from 2017

Liabilities

Up

$35,398

Up $480 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Up

$229,170

Up $94,763 (+71%) from 2017

Expenses

Up

$223,683

Up $53,386 (+31%) from 2017

Net Income

Up

$5,487

Up $41,377 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2018

Assets$48,709
Liabilities$35,398
Net Assets$13,311
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$229,170
Expenses$223,683
Net Income$5,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$229,170
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$23,614$16,868▼ $6,746
Cash and Non-Interest-Bearing Accounts$3,373$16,217▲ $12,844
Total Assets$42,611$48,709▲ $6,098
Other Assets Total$15,624$15,624→ $0
Liabilities
Other Liabilities$34,918$35,398▲ $480
Total Liabilities$34,918$35,398▲ $480
Net Assets / Fund Balance
Unrestricted Net Assets$7,693$13,311▲ $5,618
Total Net Assets Fund Balance$7,693$13,311▲ $5,618
Total Liabilities and Net Assets / Fund Balance$42,611$48,709▲ $6,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,868$15,149$32,017
Equipment-$614$614
Other Assets Org$15,624--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Merna EppickPresident
Rod OrrDirector
Shawn AllenDirector
Joe TracySecretary
Robert NeizgodaTreasurer
Laura FehrenbackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$228,911
Investment Income
$5
Other Revenue
$4
All Other Contributions
$250
Change in Net Assets
$5,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,141
Salaries, Compensation, and Employee Benefits$85,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,763--$80,763
Other Salaries and Wages$78,772--$78,772
All Other Expenses$11,990--$11,990
Insurance$11,489--$11,489
Depreciation Depletion$8,798--$8,798
Payroll Taxes$6,770--$6,770
Interest$4,040--$4,040
Other Expenses$3,149--$3,149
Fees for Services Accounting-$2,212-$2,212
Advertising$1,906--$1,906
Office Expenses$1,140--$1,140
Fees for Services Legal-$885-$885
Conferences and Meetings$472--$472
Travel$189--$189
Total Functional Expenses$220,586$3,097$0$223,683
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$32,962
Payroll Liabilities$2,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Address
360 E RINEHART RD, BRANSON, MO 65616

Signing Officer

Name
Merna Eppick
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merna Eppick
Formed
2015
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
10

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, Part XI, Line 9

“Prior year net assets 131”

Raw XML Appendix340 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.

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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0MERNA EPPICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/EIN0475424550
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 E RINEHART RD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.47.6
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:51:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823500563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE FINANCIAL AND TAX CENTER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 BRANSON LANDING BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANSON
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ReturnHeader/PreparerPersonGrp/PhoneNum04173347092
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY KOONE CPA
ReturnHeader/ReturnTs02019-05-16T08:51:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,709
Liabilities
$35,398
Net assets
$13,311
Revenue
$229,170
Expenses
$223,683
Net income
$5,487
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits