Civic Intelligence

Smooth Surfaces Ltd

990 • Fiscal year 2021 • EIN 38-3320529

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

Organization ProfileMPICEARENA.ORG
5165 E Remus RoadMT Pleasant, MI 48858

(989) 772-9623

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

-3.5%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$79,529

Up $6,914 (+9.5%) from 2020

Net Assets

Up

$76,293

Up $55,253 (+263%) from 2020

Liabilities

Down

$3,236

Down $48,339 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Down

$330,742

Down $11,841 (-3.5%) from 2020

Expenses

Down

$275,489

Down $88,233 (-24%) from 2020

Net Income

Up

$55,253

Up $76,392 (+361%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$79,529
Liabilities$3,236
Net Assets$76,293
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

2021

Revenue$330,742
Expenses$275,489
Net Income$55,253
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$330,742
Mission and Program Overview

Mission

Provide youth and adult skating programing activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,450$58,810▼ $1,640
Cash and Non-Interest-Bearing Accounts$4,812$17,770▲ $12,958
Inventories for Sale or Use$4,685$2,949▼ $1,736
Other Notes and Loans Receivable, Net$2,668--
Total Assets$72,615$79,529▲ $6,914
Liabilities
Unsecured Notes Loans Payable$50,294--
Accounts Payable and Accrued Expenses$1,281$3,236▲ $1,955
Total Liabilities$51,575$3,236▼ $48,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,040$76,293▲ $55,253
Total Net Assets Fund Balance$21,040$76,293▲ $55,253
Total Liabilities and Net Assets / Fund Balance$72,615$79,529▲ $6,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,810$255,936$314,746
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,742
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,433
Salaries, Compensation, and Employee Benefits$76,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,506--$71,506
Depreciation Depletion$16,382--$16,382
Insurance$10,139--$10,139
Fees for Services Management$7,458--$7,458
Payroll Taxes$5,884--$5,884
Fees for Services Accounting$4,491--$4,491
Office Expenses$3,997--$3,997
All Other Expenses$2,579--$2,579
Other Expenses$2,350--$2,350
Interest$942--$942
Travel$99--$99
Advertising$88--$88
Other Employee Benefits$-1,334--$-1,334
Total Functional Expenses$275,489$0$0$275,489
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
Subject to proxy tax
No
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
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Spindler
Formed
1996
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
24

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 Appendix299 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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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN K ROSS CPA
ReturnHeader/ReturnTs02021-10-14T15:01:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPINDLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,529
Liabilities
$3,236
Net assets
$76,293
Revenue
$330,742
Expenses
$275,489
Net income
$55,253
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
2021Detailed filing. Detailed filing data is available for this year.$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