Smooth Surfaces Ltd

990 • Fiscal year 2013 • EIN 38-3320529

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

Organization Profile MPICEARENA.ORG

5165 East Remus RoadMt Pleasant, MI 48858

Siviq Scores

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

0.96x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

30%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-22%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

$158,864

Up $36,339 (+30%) from 2012

Net Assets

Down

$6,622

Down $66,536 (-91%) from 2012

Liabilities

$152,242

Up $102,875 (+208%) from 2012

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin13th percentile

Revenue

Down

$298,329

Down $83,025 (-22%) from 2012

Expenses

Down

$364,865

Down $12,152 (-3.2%) from 2012

Net Income

Down

-$66,536

Down $70,873 (-1634%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2013

Assets$158,864

Liabilities$152,242

Net Assets$6,622

Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2013

Revenue$298,329

Expenses$364,865

Net Income-$66,536

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 16, 2014
Return Version: 2012v2.3
Gross Receipts: $351,140

Mission and Program Overview

Mission

Provide youth and adult skating programing activities.

Filing and Contact Details

Filer

EIN: 38-3320529

Raw XML Appendix280 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
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IRS990/AccountsPayableAccruedExpenses/EOY	0	5021
IRS990/AccountsReceivable/BOY	0	5417
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	COMMUNITY SKATING RINK
IRS990/ActivityOther/Description	0	COMMUNITY SKATING RINK
IRS990/ActivityOther/Expense	0	280846
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	8507 S WINN
IRS990/AddressPrincipalOfficerUS/City	0	WINN
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IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
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IRS990/DeductibleNonCashContributions	0	false
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IRS990/Description	0	COMMUNITY SKATING RINK
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
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IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	84019
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IRS990/Form990PartVIISectionA/NamePerson	1	GINNI PHILLIPS
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IRS990/Form990PartVIISectionA/NamePerson	3	BOB KLIMCZAK
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IRS990/Form990PartVIISectionA/OtherCompensation	1	0
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IRS990/Form990PartVIISectionA/OtherCompensation	3	0
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
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IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	SECRETARY
IRS990/Form990PartVIISectionA/Title	2	TREASURER
IRS990/Form990PartVIISectionA/Title	3	VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody	0	false
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IRS990/FSAudited	0	false
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IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	351140
IRS990/GrossSalesOfInventory	0	77884
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/Insurance/ProgramServices	0	20369
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IRS990/Interest/ProgramServices	0	1901
IRS990/Interest/Total	0	1901
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IRS990/LandBldgEquipmentAccumDeprec	0	123089
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IRS990/MissionDescription	0	COMMUNITY SKATING RINK
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	ERICK SPLINDLER
IRS990/NbrIndependentVotingMembers	0	9
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome	0	25073
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	25073
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	9
IRS990/NumberOfEmployees	0	20
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	77305
IRS990/Occupancy/Total	0	77305
IRS990/OfficeExpenses/ProgramServices	0	3990
IRS990/OfficeExpenses/Total	0	3990
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c	0	X
IRS990/OtherExpensePriorYear	0	237337
IRS990/OtherExpensesCurrentYear	0	212347
IRS990/OtherExpenses/Description	0	BLDG, RINK & EQUIP MAINT
IRS990/OtherExpenses/Description	1	SKATING LEAGUE EXPENSES
IRS990/OtherExpenses/Description	2	TOURNAMENT COSTS
IRS990/OtherExpenses/Description	3	TELEPHONE
IRS990/OtherExpenses/ProgramServices	0	46774
IRS990/OtherExpenses/ProgramServices	1	14196
IRS990/OtherExpenses/ProgramServices	2	7143
IRS990/OtherExpenses/ProgramServices	3	4558
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IRS990/OtherExpenses/Total	1	14196
IRS990/OtherExpenses/Total	2	7143
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IRS990/OtherLiabilities/BOY	0	46120
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IRS990/OtherSalariesAndWages/Total	0	137025
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ProgramServices	0	15493
IRS990/PayrollTaxes/Total	0	15493
IRS990/PoliticalActivities	0	false
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IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	273256
IRS990/ProgramServiceRevenuePriorYear	0	345943
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IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	273256
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationRevenueExpenses	0	-66536
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IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-66536
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IRS990/SalariesEtcCurrentYear	0	152518
IRS990/SalariesEtcPriorYear	0	139680
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/OtherLandBuildings/BookValue	0	126578
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	123089
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	249667
IRS990ScheduleD/OtherLiabilities/Amount	0	147221
IRS990ScheduleD/OtherLiabilities/Description	0	FIRSTBANK
IRS990ScheduleD/TotalOfAmounts	0	147221
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	126578
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	COMMUNITY SKATING RINK
IRS990ScheduleO/GeneralExplanation/Explanation	1	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier	0	ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/ScheduleORequired	0	false
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IRS990/WebSite	0	N/A
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	383320529
ReturnHeader/Filer/Name/BusinessNameLine1	0	SMOOTH SURFACES LTD
ReturnHeader/Filer/NameControl	0	SMOO
ReturnHeader/Filer/Phone	0	9897729623
ReturnHeader/Filer/USAddress/AddressLine1	0	5165 EAST REMUS ROAD
ReturnHeader/Filer/USAddress/City	0	MOUNT PLEASANT
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48858
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-01-16
ReturnHeader/Officer/Name	0	GREG SCHMIDT
ReturnHeader/Officer/Phone	0	9897729623
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CORNERSTONE PROFESSIONALS PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48858
ReturnHeader/Preparer/Name	0	DOROTHY L HOWARD
ReturnHeader/Preparer/Phone	0	9897791188
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-22T11:05:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $158,864
Liabilities: $152,242
Net assets: $6,622
Revenue: $298,329
Expenses: $364,865
Net income: -$66,536

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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