Civic Intelligence

Smooth Surfaces Ltd

990 • Fiscal year 2012 • EIN 38-3320529

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 17, 2012

Organization ProfileMPICEARENA.ORG
5165 East Remus Road48858
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$122,525

Flat from 2012

Net Assets

Flat

$73,158

Flat from 2012

Liabilities

Flat

$49,367

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$377,017

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$122,525
Liabilities$49,367
Net Assets$73,158
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $380,7712011Expenses 2012: $377,0172012Revenue 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

2012

Revenue-
Expenses$377,017
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Gross Receipts
$435,087
Mission and Program Overview

Mission

Provide youth and adult skating programing activities.

Filing and Contact Details

Filer

EIN
38-3320529
Raw XML Appendix285 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/ActivityOrMissionDescription0COMMUNITY SKATING RINK
IRS990/ActivityOther/Description0COMMUNITY SKATING RINK
IRS990/ActivityOther/Expense0297456
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRES
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0435087
IRS990/GrossSalesOfInventory089144
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices015850
IRS990/Insurance/Total015850
IRS990/Interest/ProgramServices02239
IRS990/Interest/Total02239
IRS990/InventoriesForSaleOrUse/BOY033072
IRS990/InventoriesForSaleOrUse/EOY030988
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0104723
IRS990/LandBuildingsEquipmentBasis0163804
IRS990/LandBuildingsEquipmentBasisNet/BOY049691
IRS990/LandBuildingsEquipmentBasisNet/EOY059081
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY SKATING RINK
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TED TUMA
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY068821
IRS990/NetAssetsOrFundBalancesEOY073158
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome035411
IRS990/NetIncomeOrLoss/TotalRevenueColumn035411
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0111331
IRS990/Occupancy/Total0111331
IRS990/OfficeExpenses/ProgramServices06422
IRS990/OfficeExpenses/Total06422
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0236257
IRS990/OtherExpensesCurrentYear0237337
IRS990/OtherExpenses/Description0BLDG, RINK & EQUIP MAINT
IRS990/OtherExpenses/Description1SKATING LEAGUE EXPENSES
IRS990/OtherExpenses/Description2BANK & CREDIT CARD CHARGE
IRS990/OtherExpenses/Description3TOURNAMENT COSTS
IRS990/OtherExpenses/ProgramServices042514
IRS990/OtherExpenses/ProgramServices122829
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IRS990/OtherExpenses/Total042514
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IRS990/OtherExpenses/Total24728
IRS990/OtherExpenses/Total32526
IRS990/OtherLiabilities/BOY033662
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IRS990/OtherRevenueCurrentYear035411
IRS990/OtherRevenuePriorYear071369
IRS990/OtherSalariesAndWages/ProgramServices0122093
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices017587
IRS990/PayrollTaxes/Total017587
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0345943
IRS990/ProgramServiceRevenuePriorYear0366930
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0345943
IRS990/ProgramServiceRevenue/TotalRevenueColumn0345943
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses04337
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY04337
IRS990/RevenuesLessExpensesPriorYear057528
IRS990/SalariesEtcCurrentYear0139680
IRS990/SalariesEtcPriorYear0144514
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount046120
IRS990ScheduleD/OtherLiabilities/Description0FIRSTBANK
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
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IRS990ScheduleD/WrittenPolicyMonitoring0false
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
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048858
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOROTHY L HOWARD CPA PLLC
IRS990/TheBooksAreInCareOf/TelephoneNumber09897791188
IRS990/TotalAssets/BOY0106100
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-10-17
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ReturnHeader/Officer/Phone09897729623
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-17
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MT PLEASANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048858
ReturnHeader/Preparer/Name0DOROTHY L HOWARD
ReturnHeader/Preparer/Phone09897791188
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-18T12:09:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,525
Liabilities
$49,367
Net assets
$73,158
Revenue
-
Expenses
$377,017
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.49$0.73$3.77
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