Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Smooth Sailing Inc II
EIN 58-1933652 • 501(c)3 • Benton, AR
Profile
Hud housing complex with 10 units for mentally ill residents that meet income guidelines set by us dept of hud
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.91x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$167,252
Down $14,376 (-7.9%) from 2024
Liabilities
Down$152,789
Down $15,920 (-9.4%) from 2024
Net Assets
Up$14,463
Up $1,544 (+12%) from 2024
Revenue
Up$112,350
Up $6,451 (+6.1%) from 2024
Expenses
Up$110,806
Up $19,709 (+22%) from 2024
Net Income
Down$1,544
Down $13,258 (-90%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $167,252
- Liabilities
- $152,789
- Net assets
- $14,463
- Revenue
- $112,350
- Expenses
- $110,806
- Net income
- $1,544
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 24, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $112,350
Mission and Program Overview
Mission
HUD HOUSING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLYILL RESIDENTS THAT MEET INCOME GUIDELINES SETBY US DEPT OF HUD | $0 | $110,806 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACK KEATHLEY | Chairman | - | $0 | - | - |
| THOMAS R BUTLER | Vice Chairman | - | $0 | - | - |
| BRIAN MILLER | Secretary | - | $0 | - | - |
| TYLER BLAIR | Finance Committee Chairman | - | $0 | - | - |
| JACQUELINE ROSS | Member | - | $0 | - | - |
| JOSH FARMER | Member | - | $0 | - | - |
| PURUSHOTTAM B THAPA | Member | - | $0 | - | - |
| SUSAN REID | Member | - | $0 | - | - |
| SHARON CAGLE | Member | - | $0 | - | - |
| TODD CURTIS | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Smooth Sailing Inc Ii
- EIN
- 58-1933652
- Phone
- 5013153344
- Address
- PO BOX 1589, BENTON, AR 72018
Signing Officer
- Name
- Blake Smith
- Title
- CFO
- Phone
- 5013153344
- Signed
- 2025-11-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Little Shaneyfelt Marshall & Co Pa
- Address
- 1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
- Preparer
- Jeff Shaneyfelt
- Phone
- 5016662879
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 166.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 8,230. Description: other expenses. Amount: 38,031. Total to form 990-ez, line 14: 46,261.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative expense . Amount: 29,179. Description: interest expense . Amount: 4,534. Description: travel expenses . Amount: 116. Total to form 990-ez, line 16: 33,829.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: restricted deposits . Beg. Of year amount: 62,605. End of year amount: 53,477. Description: accounts receivable . Beg. Of year amount: 926. End of year amount: 2,034.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable . Beg. Of year amount: 52,229. End of year amount: 62,857. Description: escrow payable . Beg. Of year amount: 1,943. End of year amount: 2,789. Description: mortgage payable . Beg. Of year amount: 114,537. End of year amount: 87,143.”
Raw XML Appendix211 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4315 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 167252 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112350 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 107426 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14463 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACK KEATHLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS R BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TYLER BLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACQUELINE ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSH FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PURUSHOTTAM B THAPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUSAN REID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHARON CAGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TODD CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCE COMMITTEE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 63531 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 55511 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33829 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HUD HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 112184 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLYILL RESIDENTS THAT MEET INCOME GUIDELINES SETBY US DEPT OF HUD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110806 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22697 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 168709 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 152789 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 110806 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110806 |
| IRS990EZ/TotalRevenueAmt | 0 | 112350 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 112184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 105710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 523233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 166 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 628 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 523233 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102687 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 523233 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 523861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 166. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,230. DESCRIPTION: OTHER EXPENSES. AMOUNT: 38,031. TOTAL TO FORM 990-EZ, LINE 14: 46,261. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADMINISTRATIVE EXPENSE . AMOUNT: 29,179. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 4,534. DESCRIPTION: TRAVEL EXPENSES . AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 33,829. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: RESTRICTED DEPOSITS . BEG. OF YEAR AMOUNT: 62,605. END OF YEAR AMOUNT: 53,477. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 926. END OF YEAR AMOUNT: 2,034. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 52,229. END OF YEAR AMOUNT: 62,857. DESCRIPTION: ESCROW PAYABLE . BEG. OF YEAR AMOUNT: 1,943. END OF YEAR AMOUNT: 2,789. DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 114,537. END OF YEAR AMOUNT: 87,143. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLAKE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013153344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMOOTH SAILING INC II |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMOO |
| ReturnHeader/Filer/EIN | 0 | 581933652 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013153344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1589 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72018 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710804806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LITTLE SHANEYFELT MARSHALL & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1501 N UNIVERSITY SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016662879 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF SHANEYFELT |
| ReturnHeader/ReturnTs | 0 | 2025-12-01T15:51:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.