Smooth Sailing Inc II

990EZ • Fiscal year 2017 • EIN 58-1933652

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization Profile N/A

PO Box 1589Benton, AR 72018

(501) 315-3344

Siviq Scores

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

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

2.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets94th percentile

Assets

$181,385

Up $8,040 (+4.6%) from 2016

Net Assets

$12,843

No earlier filing loaded for comparison.

Liabilities

Down

$168,542

Down $8,549 (-4.8%) from 2016

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin77th percentile

Revenue

Down

$78,609

Down $9,602 (-11%) from 2016

Expenses

Down

$62,020

Down $14,396 (-19%) from 2016

Net Income

$16,589

Up $4,794 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2017

Assets$181,385

Liabilities$168,542

Net Assets$12,843

Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2017

Revenue$78,609

Expenses$62,020

Net Income$16,589

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Oct 23, 2017
Return Version: 2016v3.0
Gross Receipts: $78,609

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	$62,020

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PATRICK HAYNIE	Member	-	$0	-	-
JUDGE TED CAPEHEART	Chairman	-	$0	-	-
PAM FJELD-HANSEN	Member	-	$0	-	-
BILL HINSON	Secretary	-	$0	-	-
TOM BUTLER	Member	-	$0	-	-
JACQUELINE ROSS	Member	-	$0	-	-
JOSH FARMER	Member	-	$0	-	-
TYLER BLAIR	Member	-	$0	-	-
PURUSHOTTAM B THAPA	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: Elliott Chester
Title: CFO
Phone: 5013153344
Signed: 2017-10-23
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 8 - Other Revenue

“Description: interest. Amount: 105.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 9,140. Description: other expenses. Amount: 18,852. Total to form 990-ez, line 14: 27,992.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expense. Amount: 6,570. Description: interest expense. Amount: 5,747. Total to form 990-ez, line 16: 12,317.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: restricted deposits. Beg. Of year amount: 61,593. End of year amount: 78,375.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 7,598. End of year amount: 8,250. Description: mortgage payable. Beg. Of year amount: 166,792. End of year amount: 158,480. Description: escrow payable. Beg. Of year amount: 2,701. End of year amount: 1,812.”

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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	BIRCH TREE COMMUNITIES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5013153344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 1589
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	72018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	16589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6834
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	173345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	181385
IRS990EZ/GrossReceiptsAmt	0	78609
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	110879
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	101740
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-3746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	12843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-3746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	12843
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	27992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
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/PersonNm	0	PATRICK HAYNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JUDGE TED CAPEHEART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PAM FJELD-HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BILL HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TOM BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JACQUELINE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JOSH FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	TYLER BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	PURUSHOTTAM B THAPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
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/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	61593
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	78375
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	12317
IRS990EZ/OtherRevenueTotalAmt	0	105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	HUD HOUSING
IRS990EZ/ProgramServiceRevenueAmt	0	78504
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	62020
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	14877
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	177091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	168542
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	62020
IRS990EZ/TotalProgramServiceExpensesAmt	0	62020
IRS990EZ/TotalRevenueAmt	0	78609
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	76
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	53
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	26
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	29
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	78504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	88135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	73074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	75972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	77789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	393474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	76
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	53
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	26
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	29
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	289
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00070
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99930
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99940
IRS990ScheduleA/PublicSupportTotal509Amt	0	393474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	78504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	88135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	73074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	75972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	77789
IRS990ScheduleA/Total509Grp/TotalAmt	0	393474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	78609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	88211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	73127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	75998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	77818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	393763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 9,140. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,852. TOTAL TO FORM 990-EZ, LINE 14: 27,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 6,570. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,747. TOTAL TO FORM 990-EZ, LINE 16: 12,317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 61,593. END OF YEAR AMOUNT: 78,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,598. END OF YEAR AMOUNT: 8,250. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 166,792. END OF YEAR AMOUNT: 158,480. DESCRIPTION: ESCROW PAYABLE. BEG. OF YEAR AMOUNT: 2,701. END OF YEAR AMOUNT: 1,812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ELLIOTT CHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5013153344
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	9C2A3F14CD12853CB876552F660C6A8A268A0AD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	747F6A411041AEC571B1F642A6A95EBD154E3204
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.93.51.153
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:30:40
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	2017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFF SHANEYFELT
ReturnHeader/ReturnTs	0	2017-11-10T14:07:19-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $181,385
Liabilities: $168,542
Net assets: $12,843
Revenue: $78,609
Expenses: $62,020
Net income: $16,589

	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
2017Detailed filing. Detailed filing 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
2013Summary only. Only limited summary data is available for this year.	$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