Civic Intelligence

Smooth Surfaces Ltd

990 • Fiscal year 2013 • EIN 38-3320529

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

Organization ProfileMPICEARENA.ORG
5165 East Remus RoadMt Pleasant, MI 48858
Siviq Scores

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

Liabilities / Assets

96th percentile

0.96x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$158,864

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

Net Assets

Down

$6,622

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

Liabilities

Up

$152,242

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

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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.

$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

2013

Assets$158,864
Liabilities$152,242
Net Assets$6,622
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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/BOY03247
IRS990/AccountsPayableAccruedExpenses/EOY05021
IRS990/AccountsReceivable/BOY05417
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMMUNITY SKATING RINK
IRS990/ActivityOther/Description0COMMUNITY SKATING RINK
IRS990/ActivityOther/Expense0280846
IRS990/AddressPrincipalOfficerUS/AddressLine108507 S WINN
IRS990/AddressPrincipalOfficerUS/City0WINN
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048896
IRS990/Advertising/ProgramServices04543
IRS990/Advertising/Total04543
IRS990/AllOtherExpenses/ProgramServices011348
IRS990/AllOtherExpenses/Total011348
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY027039
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IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold052811
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices018370
IRS990/DepreciationDepletion/Total018370
IRS990/DescribedIn501C30false
IRS990/Description0COMMUNITY SKATING RINK
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense084019
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IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/NamePerson0ERICK SPLINDLER
IRS990/Form990PartVIISectionA/NamePerson1GINNI PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson2GREG SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson3BOB KLIMCZAK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0351140
IRS990/GrossSalesOfInventory077884
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices020369
IRS990/Insurance/Total020369
IRS990/Interest/ProgramServices01901
IRS990/Interest/Total01901
IRS990/InventoriesForSaleOrUse/BOY030988
IRS990/InventoriesForSaleOrUse/EOY032286
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0123089
IRS990/LandBuildingsEquipmentBasis0249667
IRS990/LandBuildingsEquipmentBasisNet/BOY059081
IRS990/LandBuildingsEquipmentBasisNet/EOY0126578
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY SKATING RINK
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ERICK SPLINDLER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY073158
IRS990/NetAssetsOrFundBalancesEOY06622
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome025073
IRS990/NetIncomeOrLoss/TotalRevenueColumn025073
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices077305
IRS990/Occupancy/Total077305
IRS990/OfficeExpenses/ProgramServices03990
IRS990/OfficeExpenses/Total03990
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0237337
IRS990/OtherExpensesCurrentYear0212347
IRS990/OtherExpenses/Description0BLDG, RINK & EQUIP MAINT
IRS990/OtherExpenses/Description1SKATING LEAGUE EXPENSES
IRS990/OtherExpenses/Description2TOURNAMENT COSTS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ProgramServices046774
IRS990/OtherExpenses/ProgramServices114196
IRS990/OtherExpenses/ProgramServices27143
IRS990/OtherExpenses/ProgramServices34558
IRS990/OtherExpenses/Total046774
IRS990/OtherExpenses/Total114196
IRS990/OtherExpenses/Total27143
IRS990/OtherExpenses/Total34558
IRS990/OtherLiabilities/BOY046120
IRS990/OtherLiabilities/EOY0147221
IRS990/OtherRevenueCurrentYear025073
IRS990/OtherRevenuePriorYear035411
IRS990/OtherSalariesAndWages/ProgramServices0137025
IRS990/OtherSalariesAndWages/Total0137025
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices015493
IRS990/PayrollTaxes/Total015493
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0273256
IRS990/ProgramServiceRevenuePriorYear0345943
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0273256
IRS990/ProgramServiceRevenue/TotalRevenueColumn0273256
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-66536
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-66536
IRS990/RevenuesLessExpensesPriorYear04337
IRS990/SalariesEtcCurrentYear0152518
IRS990/SalariesEtcPriorYear0139680
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0126578
IRS990ScheduleD/OtherLandBuildings/Depreciation0123089
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0249667
IRS990ScheduleD/OtherLiabilities/Amount0147221
IRS990ScheduleD/OtherLiabilities/Description0FIRSTBANK
IRS990ScheduleD/TotalOfAmounts0147221
IRS990ScheduleD/TotalOfBookValueLandBuildings0126578
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY SKATING RINK
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101234 E BROOMFIELD
IRS990/TheBooksAreInCareOf/AddressUS/City0MT PLEASANT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048858
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOROTHY L HOWARD CPA PLLC
IRS990/TheBooksAreInCareOf/TelephoneNumber09897791188
IRS990/TotalAssets/BOY0122525
IRS990/TotalAssetsBOY0122525
IRS990/TotalAssets/EOY0158864
IRS990/TotalAssetsEOY0158864
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0364865
IRS990/TotalExpensesPriorYear0377017
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0364865
IRS990/TotalFunctionalExpenses/Total0364865
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY049367
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IRS990/TotalLiabilitiesEOY0152242
IRS990/TotalLiabNetAssetsFundBalances/BOY0122525
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IRS990/TotalRevenue/TotalRevenueColumn0298329
IRS990/Travel/ProgramServices01850
IRS990/Travel/Total01850
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY073158
IRS990/UnrestrictedNetAssets/EOY06622
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383320529
ReturnHeader/Filer/Name/BusinessNameLine10SMOOTH SURFACES LTD
ReturnHeader/Filer/NameControl0SMOO
ReturnHeader/Filer/Phone09897729623
ReturnHeader/Filer/USAddress/AddressLine105165 EAST REMUS ROAD
ReturnHeader/Filer/USAddress/City0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048858
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-16
ReturnHeader/Officer/Name0GREG SCHMIDT
ReturnHeader/Officer/Phone09897729623
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORNERSTONE PROFESSIONALS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101234 E BROOMFIELD STE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MT PLEASANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048858
ReturnHeader/Preparer/Name0DOROTHY L HOWARD
ReturnHeader/Preparer/Phone09897791188
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-22T11:05:30-06:00

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 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits