Smooth Sailing Inc II

990EZ • Fiscal year 2013 • EIN 58-1933652

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 17, 2013

Organization Profile N/A

PO Box 158972018

Siviq Scores

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

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.7%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.8%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

3.4%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

$160,273

Up $1,296 (+0.8%) from 2012

Net Assets

-$43,572

Up $5,993 (+12%) from 2012

Liabilities

Down

$203,845

Down $4,697 (-2.3%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin60th percentile

Revenue

$77,818

Up $2,539 (+3.4%) from 2012

Expenses

$71,825

Up $8,740 (+14%) from 2012

Net Income

Down

$5,993

Down $6,201 (-51%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2013

Assets$160,273

Liabilities$203,845

Net Assets-$43,572

Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2013

Revenue$77,818

Expenses$71,825

Net Income$5,993

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 17, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

HUD HOUSING

Filing and Contact Details

Filer

EIN: 58-1933652

Raw XML Appendix202 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	1473
IRS990EZ/CashSavingsAndInvestments/EOY	0	328
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	5993
IRS990EZ/FeesAndOthPymtToIndContractors	0	7140
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	77818
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IRS990EZ/MethodOfAccountingAccrual	0	X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PATRICK HAYNIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TED CAPEHEART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PAM FJELD-HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DIANE LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BILL HINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TOM BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JACQUELINE ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	HERMAN HARLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	MEMBER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	20927
IRS990EZ/OtherAssetsTotal/EOY	0	16565
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	12205
IRS990EZ/OtherRevenueTotal	0	29
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HUD HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLYILL RESIDENTS THAT MEET INCOME GUIDELINES SETBY US DEPT OF HUD
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	71825
IRS990EZ/ProgramServiceRevenue	0	77789
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	13219
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	208542
IRS990EZ/SumOfTotalLiabilities/EOY	0	203845
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1589
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72018
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	BIRCH TREE COMMUNITIES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5013153344
IRS990EZ/TotalAssets/BOY	0	158977
IRS990EZ/TotalAssets/EOY	0	160273
IRS990EZ/TotalExpenses	0	71825
IRS990EZ/TotalProgramServiceExpenses	0	71825
IRS990EZ/TotalRevenue	0	77818
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	29
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	35
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	24
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	20
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	24
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	77789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	75224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	63533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	65525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	48976
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	331047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	29
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	132
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00040
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00040
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IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	75224
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	65525
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	48976
IRS990ScheduleA/Total509/Total	0	331047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	77818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	75259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	63557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	65545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	49000
IRS990ScheduleA/TotalSupportTotal/Total	0	331179
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: INTEREST. AMOUNT: 29.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 10,649. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,612. TOTAL TO FORM 990-EZ, LINE 14: 39,261.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 5,158. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 7,047. TOTAL TO FORM 990-EZ, LINE 16: 12,205.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: RESTRICTED DEPOSITS . BEG. OF YEAR AMOUNT: 20,625. END OF YEAR AMOUNT: 16,300. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 302. END OF YEAR AMOUNT: 265.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 4,085. END OF YEAR AMOUNT: 9,885. DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 201,900. END OF YEAR AMOUNT: 191,925. DESCRIPTION: ESCROW PAYABLE. BEG. OF YEAR AMOUNT: 2,557. END OF YEAR AMOUNT: 2,035.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	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	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	581933652
ReturnHeader/Filer/Name/BusinessNameLine1	0	SMOOTH SAILING INC II
ReturnHeader/Filer/NameControl	0	SMOO
ReturnHeader/Filer/Phone	0	5013153344
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1589
ReturnHeader/Filer/USAddress/City	0	BENTON
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72018
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-09-17
ReturnHeader/Officer/Name	0	TIM BENNETT
ReturnHeader/Officer/Phone	0	5013153344
ReturnHeader/Officer/Title	0	COO
ReturnHeader/Preparer/DatePrepared	0	2013-09-17
ReturnHeader/PreparerFirm/EIN	0	710804806
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LITTLE SHANEYFELT MARSHALL & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72207
ReturnHeader/Preparer/Name	0	CHARLES A MARSHALL JR
ReturnHeader/Preparer/Phone	0	5016662879
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-15T15:49:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $160,273
Liabilities: $203,845
Net assets: -$43,572
Revenue: $77,818
Expenses: $71,825
Net income: $5,993

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Summary only. Only limited summary data is available for this year.	$1.67	$1.53	$0.14	$1.12	$1.11	$0.02
2024Summary only. Only limited summary data is available for this year.	$1.82	$1.69	$0.13	$1.06	$0.91	$0.15
2023Summary only. Only limited summary data is available for this year.	$1.77	$1.78	$0.02	$0.95	$1.27	$0.32
2022Summary only. Only limited summary data is available for this year.	$1.94	$1.64		$1.08	$1.22	$0.14
2021Summary only. Only limited summary data is available for this year.	$2.08	$1.63	$0.45	$1.03	$0.87	$0.16
2020Summary only. Only limited summary data is available for this year.	$2.02	$1.73	$0.29	$0.90	$0.79	$0.11
2019Summary only. Only limited summary data is available for this year.	$2.07	$1.89		$0.66	$0.65	$0.01
2018Summary only. Only limited summary data is available for this year.	$1.99	$1.83	$0.17	$0.81	$0.77	$0.04
2017Summary only. Only limited summary data is available for this year.	$1.81	$1.69	$0.13	$0.79	$0.62	$0.17
2016Summary only. Only limited summary data is available for this year.	$1.73	$1.77		$0.88	$0.76	$0.12
2015Summary only. Only limited summary data is available for this year.	$1.69	$1.84	$0.16	$0.73	$0.56	$0.17
2014Summary only. Only limited summary data is available for this year.	$1.60	$1.93	$0.33	$0.76	$0.65	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.60	$2.04	$0.44	$0.78	$0.72	$0.06
2012Summary only. Only limited summary data is available for this year.	$1.59	$2.09	$0.50	$0.75	$0.63	$0.12
2011Summary only. Only limited summary data is available for this year.	$1.54	$2.16	$0.62	$0.64	$0.65	$0.02