Civic Intelligence

Smooth Surfaces Ltd

EIN 38-3320529 • 501(c)4 • MT Pleasant, MI

Profile

Provide youth and adult skating programing activities.

5165 E Remus RoadMT Pleasant, MI 48858

mpicearena.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-44%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-5.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$41,506

Down $32,815 (-44%) from 2023

Liabilities

Up

$50,708

Up $12,963 (+34%) from 2023

Net Assets

Down

-$9,202

Down $45,778 (-125%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Down

$439,519

Down $25,955 (-5.6%) from 2023

Expenses

Up

$485,299

Up $33,049 (+7.3%) from 2023

Net Income

Down

-$45,780

Down $59,004 (-446%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $106,100Liabilities 2011: $37,279Net Assets 2011: $68,8212011Assets 2012: $122,525Liabilities 2012: $49,367Net Assets 2012: $73,1582012Assets 2013: $158,864Liabilities 2013: $152,242Net Assets 2013: $6,6222013Assets 2014: $186,965Liabilities 2014: $113,908Net Assets 2014: $73,0572014Assets 2015: $152,179Liabilities 2015: $69,807Net Assets 2015: $82,3722015Assets 2016: $144,585Liabilities 2016: $48,411Net Assets 2016: $96,1742016Assets 2017: $79,003Liabilities 2017: $44,633Net Assets 2017: $34,3702017Assets 2018: $115,976Liabilities 2018: $91,601Net Assets 2018: $24,3752018Assets 2019: $95,600Liabilities 2019: $53,421Net Assets 2019: $42,1792019Assets 2020: $72,615Liabilities 2020: $51,575Net Assets 2020: $21,0402020Assets 2021: $79,529Liabilities 2021: $3,236Net Assets 2021: $76,2932021Assets 2022: $60,704Liabilities 2022: $37,352Net Assets 2022: $23,3522022Assets 2023: $74,321Liabilities 2023: $37,745Net Assets 2023: $36,5762023Assets 2024: $41,506Liabilities 2024: $50,708Net Assets 2024: -$9,2022024

Highlighted filing

2024

Assets$41,506
Liabilities$50,708
Net Assets-$9,202
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $380,7712011Revenue 2012: $381,354Expenses 2012: $377,017Net Income 2012: $4,3372012Revenue 2013: $298,329Expenses 2013: $364,865Net Income 2013: -$66,5362013Revenue 2014: $434,944Expenses 2014: $363,693Net Income 2014: $71,2512014Revenue 2015: $340,863Expenses 2015: $331,548Net Income 2015: $9,3152015Revenue 2016: $343,228Expenses 2016: $329,426Net Income 2016: $13,8022016Revenue 2017: $365,117Expenses 2017: $426,921Net Income 2017: -$61,8042017Revenue 2018: $396,554Expenses 2018: $406,308Net Income 2018: -$9,7542018Revenue 2019: $432,411Expenses 2019: $414,607Net Income 2019: $17,8042019Revenue 2020: $342,583Expenses 2020: $363,722Net Income 2020: -$21,1392020Revenue 2021: $330,742Expenses 2021: $275,489Net Income 2021: $55,2532021Revenue 2022: $412,118Expenses 2022: $465,059Net Income 2022: -$52,9412022Revenue 2023: $465,474Expenses 2023: $452,250Net Income 2023: $13,2242023Revenue 2024: $439,519Expenses 2024: $485,299Net Income 2024: -$45,7802024

Highlighted filing

2024

Revenue$439,519
Expenses$485,299
Net Income-$45,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,506
Liabilities
$50,708
Net assets
-$9,202
Revenue
$439,519
Expenses
$485,299
Net income
-$45,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.51$0.09$4.40$4.85$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.38$0.37$4.65$4.52$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.37$0.23$4.12$4.65$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.76$3.31$2.75$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.52$0.21$3.43$3.64$0.21
2019Summary only. Only limited summary data is available for this year.$0.96$0.53$0.42$4.32$4.15$0.18
2018Summary only. Only limited summary data is available for this year.$1.16$0.92$0.24$3.97$4.06$0.10
2017Summary only. Only limited summary data is available for this year.$0.79$0.45$0.34$3.65$4.27$0.62
2016Summary only. Only limited summary data is available for this year.$1.45$0.48$0.96$3.43$3.29$0.14
2015Summary only. Only limited summary data is available for this year.$1.52$0.70$0.82$3.41$3.32$0.09
2014Summary only. Only limited summary data is available for this year.$1.87$1.14$0.73$4.35$3.64$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.52$0.07$2.98$3.65$0.67
2012Summary only. Only limited summary data is available for this year.$1.23$0.49$0.73$3.81$3.77$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.37$0.69$3.81
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$475,211
Mission and Program Overview

Mission

Provide youth and adult skating programing activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,355$45,899▼ $6,456
Cash and Non-Interest-Bearing Accounts$2,417$25,821▲ $23,404
Prepaid Expenses and Deferred Charges$3,310$1,301▼ $2,009
Inventories for Sale or Use$2,622$1,300▼ $1,322
Total Assets$60,704$74,321▲ $13,617
Liabilities
Other Liabilities$20,000$23,266▲ $3,266
Accounts Payable and Accrued Expenses$17,352$14,479▼ $2,873
Total Liabilities$37,352$37,745▲ $393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,352$36,576▲ $13,224
Total Net Assets Fund Balance$23,352$36,576▲ $13,224
Total Liabilities and Net Assets / Fund Balance$60,704$74,321▲ $13,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,899$319,448$365,347
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Erik SpindlerPresident
Adam HouseBoard Member
Bill QuakenbushBoard Member
Tim ManessBoard Member
Mary Ann OneilSecretary
Brian RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,661
Investment Income
$0
Other Revenue
$8,813
Change in Net Assets
$13,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,325
Salaries, Compensation, and Employee Benefits$125,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,667--$115,667
Fees for Services Management$31,986--$31,986
All Other Expenses$28,345--$28,345
Insurance$18,930--$18,930
Depreciation Depletion$17,180--$17,180
Other Expenses$14,592--$14,592
Office Expenses$9,235--$9,235
Payroll Taxes$9,058--$9,058
Fees for Services Accounting$6,325--$6,325
Other Employee Benefits$1,200--$1,200
Interest$1,087--$1,087
Advertising$625--$625
Total Functional Expenses$452,250$0$0$452,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,550
Fundraising Direct Expenses$9,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,550$18,550$9,737$8,813
Total Events$18,550$18,550$9,737$8,813
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc - Mercantile$22,000
Note Payable- Morey Court$1,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Smooth Surfaces
EIN
38-3320529
Phone
9897729623
Address
5165 E REMUS ROAD, MT PLEASANT, MI 48858

Signing Officer

Name
Erik Spindler
Title
President
Phone
9897729623
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Spindler
Formed
1996
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Firm
H&s Companies Pc
Address
112 N COURT ST, MT PLEASANT, MI 48858
Preparer
Brian K Ross CPA
Phone
9898174900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided adult and youth skating programming.”

Raw XML Appendix317 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/AccountsPayableAccrExpnssGrp/BOYAmt017352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014479
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE YOUTH AND ADULT SKATING PROGRAMING ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0625
IRS990/AdvertisingGrp/TotalAmt0625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028345
IRS990/AllOtherExpensesGrp/TotalAmt028345
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0H&S COMPANIES
IRS990/BooksInCareOfDetail/PhoneNum09898174900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 N COURT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048858
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02417
IRS990/CashNonInterestBearingGrp/EOYAmt025821
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0326325
IRS990/CYOtherRevenueAmt08813
IRS990/CYProgramServiceRevenueAmt0456661
IRS990/CYRevenuesLessExpensesAmt013224
IRS990/CYSalariesCompEmpBnftPaidAmt0125925
IRS990/CYTotalExpensesAmt0452250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017180
IRS990/DepreciationDepletionGrp/TotalAmt017180
IRS990/Desc0PROVIDED YOUTH AND ADULT SKATING PROGRAMING ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0435070
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06325
IRS990/FeesForServicesAccountingGrp/TotalAmt06325
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031986
IRS990/FeesForServicesManagementGrp/TotalAmt031986
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0ADAM HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM MANESS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL QUAKENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN ONEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIK SPINDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09737
IRS990/FundraisingGrossIncomeAmt018550
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018930
IRS990/InsuranceGrp/TotalAmt018930
IRS990/InterestGrp/ProgramServicesAmt01087
IRS990/InterestGrp/TotalAmt01087
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02622
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045899
IRS990/LandBldgEquipCostOrOtherBssAmt0365347
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE YOUTH AND ADULT SKATING PROGRAMING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023352
IRS990/NetAssetsOrFundBalancesEOYAmt036576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08813
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036576
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09235
IRS990/OfficeExpensesGrp/TotalAmt09235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LEAGUE- REFS
IRS990/OtherExpensesGrp/Desc3CONCESSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0146408
IRS990/OtherExpensesGrp/ProgramServicesAmt136849
IRS990/OtherExpensesGrp/ProgramServicesAmt214763
IRS990/OtherExpensesGrp/ProgramServicesAmt314592
IRS990/OtherExpensesGrp/TotalAmt0146408
IRS990/OtherExpensesGrp/TotalAmt136849
IRS990/OtherExpensesGrp/TotalAmt214763
IRS990/OtherExpensesGrp/TotalAmt314592
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt023266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115667
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09058
IRS990/PayrollTaxesGrp/TotalAmt09058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01301
IRS990/PrincipalOfficerNm0ERIK SPINDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CASH OVER SHORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0346640
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IRS990/PYRevenuesLessExpensesAmt0-52941
IRS990/PYSalariesCompEmpBnftPaidAmt0118419
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IRS990/ReconcilationRevenueExpnssAmt013224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0456661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC - MERCANTILE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE- MOREY COURT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045899
IRS990ScheduleD/TotalLiabilityAmt023266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED ADULT AND YOUTH SKATING PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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