Civic Intelligence

Smooth Sailing Inc II

990EZ • Fiscal year 2025 • EIN 58-1933652

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 24, 2025

Organization ProfileN/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.

Liabilities / Assets

95th percentile

0.91x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

1.36x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-7.9%

Faster asset growth than 33% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$167,252

Down $14,376 (-7.9%) from 2024

Net Assets

Up

$14,463

Up $1,544 (+12%) from 2024

Liabilities

Down

$152,789

Down $15,920 (-9.4%) from 2024

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $154,328Liabilities 2011: $216,087Net Assets 2011: -$61,7592011Assets 2012: $158,977Liabilities 2012: $208,542Net Assets 2012: -$49,5652012Assets 2013: $160,273Liabilities 2013: $203,845Net Assets 2013: -$43,5722013Assets 2014: $160,481Liabilities 2014: $193,389Net Assets 2014: -$32,9082014Assets 2015: $168,713Liabilities 2015: $184,254Net Assets 2015: -$15,5412015Assets 2016: $173,345Liabilities 2016: $177,0912016Assets 2017: $181,385Liabilities 2017: $168,542Net Assets 2017: $12,8432017Assets 2018: $199,489Liabilities 2018: $182,980Net Assets 2018: $16,5092018Assets 2019: $207,109Liabilities 2019: $189,4922019Assets 2020: $201,800Liabilities 2020: $172,706Net Assets 2020: $29,0942020Assets 2021: $207,613Liabilities 2021: $162,933Net Assets 2021: $44,6802021Assets 2022: $193,822Liabilities 2022: $163,5782022Assets 2023: $176,581Liabilities 2023: $178,464Net Assets 2023: -$1,8832023Assets 2024: $181,628Liabilities 2024: $168,709Net Assets 2024: $12,9192024Assets 2025: $167,252Liabilities 2025: $152,789Net Assets 2025: $14,4632025

Highlighted filing

2025

Assets$167,252
Liabilities$152,789
Net Assets$14,463
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $63,557Expenses 2011: $65,208Net Income 2011: -$1,6512011Revenue 2012: $75,279Expenses 2012: $63,085Net Income 2012: $12,1942012Revenue 2013: $77,818Expenses 2013: $71,825Net Income 2013: $5,9932013Revenue 2014: $75,998Expenses 2014: $65,334Net Income 2014: $10,6642014Revenue 2015: $73,127Expenses 2015: $55,760Net Income 2015: $17,3672015Revenue 2016: $88,211Expenses 2016: $76,416Net Income 2016: $11,7952016Revenue 2017: $78,609Expenses 2017: $62,020Net Income 2017: $16,5892017Revenue 2018: $80,589Expenses 2018: $76,923Net Income 2018: $3,6662018Revenue 2019: $65,771Expenses 2019: $64,663Net Income 2019: $1,1082019Revenue 2020: $90,311Expenses 2020: $78,834Net Income 2020: $11,4772020Revenue 2021: $102,755Expenses 2021: $87,169Net Income 2021: $15,5862021Revenue 2022: $107,742Expenses 2022: $122,178Net Income 2022: -$14,4362022Revenue 2023: $95,115Expenses 2023: $127,235Net Income 2023: -$32,1202023Revenue 2024: $105,899Expenses 2024: $91,097Net Income 2024: $14,8022024Revenue 2025: $112,350Expenses 2025: $110,806Net Income 2025: $1,5442025

Highlighted filing

2025

Revenue$112,350
Expenses$110,806
Net Income$1,544
Open 2025 Filing
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

DescriptionGrantsExpenses
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
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK KEATHLEYChairman-$0--
THOMAS R BUTLERVice Chairman-$0--
BRIAN MILLERSecretary-$0--
TYLER BLAIRFinance Committee Chairman-$0--
JACQUELINE ROSSMember-$0--
JOSH FARMERMember-$0--
PURUSHOTTAM B THAPAMember-$0--
SUSAN REIDMember-$0--
SHARON CAGLEMember-$0--
TODD CURTISMember-$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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BIRCH TREE COMMUNITIES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05013153344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01718 HOT SPRINGS HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072019
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0112350
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014463
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK KEATHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS R BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELINE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PURUSHOTTAM B THAPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHARON CAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TODD CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE COMMITTEE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055511
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HUD HOUSING
IRS990EZ/ProgramServiceRevenueAmt0112184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLYILL RESIDENTS THAT MEET INCOME GUIDELINES SETBY US DEPT OF HUD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110806
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022697
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0168709
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0152789
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110806
IRS990EZ/TotalProgramServiceExpensesAmt0110806
IRS990EZ/TotalRevenueAmt0112350
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0523233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0628
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0523233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102687
IRS990ScheduleA/Total509Grp/TotalAmt0523233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 8,230. DESCRIPTION: OTHER EXPENSES. AMOUNT: 38,031. TOTAL TO FORM 990-EZ, LINE 14: 46,261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 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/ExplanationTxt3DESCRIPTION: 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/ExplanationTxt4DESCRIPTION: 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05013153344
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMOOTH SAILING INC II
ReturnHeader/Filer/BusinessNameControlTxt0SMOO
ReturnHeader/Filer/EIN0581933652
ReturnHeader/Filer/PhoneNum05013153344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1589
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SHANEYFELT MARSHALL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016662879
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHANEYFELT
ReturnHeader/ReturnTs02025-12-01T15:51:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,252
Liabilities
$152,789
Net assets
$14,463
Revenue
$112,350
Expenses
$110,806
Net income
$1,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits