Civic Intelligence

Special Mobility Services Inc

EIN 93-0623709 • 501(c)3 • Portland, OR

View Organization Page

Profile

Provide short distance transportation for elderly and disabled individuals.

2101 NE FlandersPortland, OR 97232

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

18th percentile

$65,417

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,277,258

Up $342,568 (+8.7%) from 2024

Liabilities

Up

$2,551,722

Up $65,005 (+2.6%) from 2024

Net Assets

Up

$1,725,536

Up $277,563 (+19%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Up

$13,064,121

Up $826,605 (+6.8%) from 2024

Expenses

Up

$12,786,558

Up $633,840 (+5.2%) from 2024

Net Income

Up

$277,563

Up $192,765 (+227%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,766,219Liabilities 2010: $1,535,798Net Assets 2010: $1,230,4212010Assets 2011: $2,920,769Liabilities 2011: $1,680,562Net Assets 2011: $1,240,2072011Assets 2012: $3,130,914Liabilities 2012: $1,908,937Net Assets 2012: $1,221,9772012Assets 2013: $3,009,089Liabilities 2013: $1,770,392Net Assets 2013: $1,238,6972013Assets 2014: $3,179,402Liabilities 2014: $1,921,085Net Assets 2014: $1,258,3172014Assets 2015: $3,299,484Liabilities 2015: $2,084,748Net Assets 2015: $1,214,7362015Assets 2016: $3,575,705Liabilities 2016: $2,154,735Net Assets 2016: $1,420,9702016Assets 2017: $3,841,306Liabilities 2017: $2,368,081Net Assets 2017: $1,473,2252017Assets 2018: $2,896,092Liabilities 2018: $1,450,851Net Assets 2018: $1,445,2412018Assets 2019: $2,843,236Liabilities 2019: $1,513,377Net Assets 2019: $1,329,8592019Assets 2020: $2,514,390Liabilities 2020: $1,252,099Net Assets 2020: $1,262,2912020Assets 2021: $2,772,864Liabilities 2021: $1,585,524Net Assets 2021: $1,187,3402021Assets 2022: $3,341,343Liabilities 2022: $1,987,150Net Assets 2022: $1,354,1932022Assets 2023: $3,805,882Liabilities 2023: $2,442,707Net Assets 2023: $1,363,1752023Assets 2024: $3,934,690Liabilities 2024: $2,486,717Net Assets 2024: $1,447,9732024Assets 2025: $4,277,258Liabilities 2025: $2,551,722Net Assets 2025: $1,725,5362025

Highlighted filing

2025

Assets$4,277,258
Liabilities$2,551,722
Net Assets$1,725,536
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,443,7472010Expenses 2011: $15,410,5172011Expenses 2012: $16,352,8332012Expenses 2013: $15,670,4362013Revenue 2014: $16,890,112Expenses 2014: $16,870,492Net Income 2014: $19,6202014Revenue 2015: $19,544,330Expenses 2015: $19,587,911Net Income 2015: -$43,5812015Revenue 2016: $21,812,635Expenses 2016: $21,606,401Net Income 2016: $206,2342016Revenue 2017: $21,428,996Expenses 2017: $21,376,741Net Income 2017: $52,2552017Revenue 2018: $10,673,906Expenses 2018: $10,701,890Net Income 2018: -$27,9842018Revenue 2019: $8,884,777Expenses 2019: $9,000,159Net Income 2019: -$115,3822019Revenue 2020: $8,642,725Expenses 2020: $8,710,293Net Income 2020: -$67,5682020Revenue 2021: $8,770,651Expenses 2021: $8,845,602Net Income 2021: -$74,9512021Revenue 2022: $10,894,746Expenses 2022: $10,727,893Net Income 2022: $166,8532022Revenue 2023: $11,791,907Expenses 2023: $11,782,925Net Income 2023: $8,9822023Revenue 2024: $12,237,516Expenses 2024: $12,152,718Net Income 2024: $84,7982024Revenue 2025: $13,064,121Expenses 2025: $12,786,558Net Income 2025: $277,5632025

Highlighted filing

2025

Revenue$13,064,121
Expenses$12,786,558
Net Income$277,563
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,277,258
Liabilities
$2,551,722
Net assets
$1,725,536
Revenue
$13,064,121
Expenses
$12,786,558
Net income
$277,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$2.55$1.73$13.1$12.8$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.93$2.49$1.45$12.2$12.2$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.81$2.44$1.36$11.8$11.8$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.34$1.99$1.35$10.9$10.7$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.77$1.59$1.19$8.77$8.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.25$1.26$8.64$8.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.84$1.51$1.33$8.88$9.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.90$1.45$1.45$10.7$10.7$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.84$2.37$1.47$21.4$21.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.58$2.15$1.42$21.8$21.6$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.30$2.08$1.21$19.5$19.6$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.92$1.26$16.9$16.9$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.77$1.24$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.91$1.22$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.68$1.24$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.54$1.23$14.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.2
Gross Receipts
$13,064,121
Mission and Program Overview

Mission

Provide short distance transportation for elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,268,570$1,562,789▲ $294,219
Accounts Receivable$1,226,592$1,225,868▼ $724
Savings and Temporary Cash Investments$856,289$970,537▲ $114,248
Prepaid Expenses and Deferred Charges$169,507$184,675▲ $15,168
Land, Buildings, and Equipment, Net$66,063$75,885▲ $9,822
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,934,690$4,277,258▲ $342,568
Other Assets Total$347,669$257,504▼ $90,165
Liabilities
Accounts Payable and Accrued Expenses$2,139,048$2,294,218▲ $155,170
Other Liabilities$347,669$257,504▼ $90,165
Total Liabilities$2,486,717$2,551,722▲ $65,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,447,973$1,725,536▲ $277,563
Total Net Assets Fund Balance$1,447,973$1,725,536▲ $277,563
Total Liabilities and Net Assets / Fund Balance$3,934,690$4,277,258▲ $342,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,672$65,013$111,685
Other Land Buildings$29,213$82,016$111,229
Other Assets Org$257,504--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred StofferMemberFT$59,291$6,126$65,417

Board Members and Trustees

NameTitle
George MeierChairman
Cynthia ParnellSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Packs Delivery LLCMedicaid Transport630 E BROADWAY, Moses Lake, WA 98837$2,299,761
Medstar CabulanceMedicaid TransportPO BOX 1325, Zillah, WA 98953$1,330,228
Spencer Family Investments LLCMedicaid Transport9606 GABRIEL ST, Spokane, WA 99208$999,621
Lilac City Medical TransportMedicaid Transport204 S LEWIS ST, Ritzville, WA 99169$724,394
Precious Cargo INCMedicaid Transport13924 E 32ND AVE, Veradale, WA 99037$608,689
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,020,431
Investment Income
$36,431
Other Revenue
$7,259
Change in Net Assets
$277,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,064,121
Total Revenue per Audited Statements
$13,064,121
Total Revenue per Form 990
$13,064,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,392,019
Salaries, Compensation, and Employee Benefits$2,394,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,656,525$220,716-$1,877,241
Office Expenses$248,937$43,828-$292,765
Other Employee Benefits$172,656$18,581-$191,237
Payroll Taxes$140,869$15,160-$156,029
Fees for Services Other$81,760$66,976-$148,736
Occupancy$97,078$21,944-$119,022
Pension Plan Contributions$94,450$10,165-$104,615
Insurance$78,663$20,881-$99,544
Current Officers, Directors, Trustees, and Key Employees$57,851$7,566-$65,417
Advertising$18,731--$18,731
Travel$18,292--$18,292
Depreciation Depletion$16,629--$16,629
Other Expenses$7,075$5,749-$12,824
All Other Expenses$429,917$-421,946-$7,971
Total Functional Expenses$12,776,938$9,620$0$12,786,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,786,558
Total Expenses per Audited Statements$12,786,558
Total Expenses per Form 990$12,786,558
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fred Stoffer50% INTEREST IN BUILDINGAnnual RentNo$15,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Right of Use Liability$257,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by board and general manager.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees receive a copy of the conflict of interest policy as part of the on-boarding process. For employees, the policy is a part of the employee handbook, which is reviewed during orientation. The employee signs a certification that he or she has received the handbook, and has had the opportunity to ask questions about its contents.to help avoid conflicts of interest, sms maintains purchasing procedures that govern the purchase of goods and services. For larger purchases, the procedures require bids or quotes be obtained, and that purchases be approved by an administrative staff member not involved in the bid process.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation is reviewed and adjusted annually by the board of directors in his absence.”

Form 990, Part VI, Section B, Line 15B

“All must be reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Mobility Services Inc
EIN
93-0623709
Phone
5032321440
Address
2101 NE Flanders, Portland, OR 97232

Signing Officer

Name
Fred Stoffer
Title
President
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Stoffer
Formed
1973
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
46
Volunteers
19

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW FIRST AVE STE 410, PORTLAND, OR 97201
Preparer
Jonna Vercellini CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 474 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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IRS990/GrossReceiptsAmt013064121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020881
IRS990/InsuranceGrp/ProgramServicesAmt078663
IRS990/InsuranceGrp/TotalAmt099544
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036431
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075885
IRS990/LandBldgEquipCostOrOtherBssAmt0222914
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHORT DISTANCE TRANSPORTATION FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01447973
IRS990/NetAssetsOrFundBalancesEOYAmt01725536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01447973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01725536
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021944
IRS990/OccupancyGrp/ProgramServicesAmt097078
IRS990/OccupancyGrp/TotalAmt0119022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043828
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248937
IRS990/OfficeExpensesGrp/TotalAmt0292765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0347669
IRS990/OtherAssetsTotalGrp/EOYAmt0257504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191237
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05749
IRS990/OtherExpensesGrp/ProgramServicesAmt09559835
IRS990/OtherExpensesGrp/ProgramServicesAmt167636
IRS990/OtherExpensesGrp/ProgramServicesAmt230034
IRS990/OtherExpensesGrp/ProgramServicesAmt37075
IRS990/OtherExpensesGrp/TotalAmt09559835
IRS990/OtherExpensesGrp/TotalAmt167636
IRS990/OtherExpensesGrp/TotalAmt230034
IRS990/OtherExpensesGrp/TotalAmt312824
IRS990/OtherLiabilitiesGrp/BOYAmt0347669
IRS990/OtherLiabilitiesGrp/EOYAmt0257504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07259
IRS990/OtherRevenueTotalAmt07259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01656525
IRS990/OtherSalariesAndWagesGrp/TotalAmt01877241
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140869
IRS990/PayrollTaxesGrp/TotalAmt0156029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094450
IRS990/PensionPlanContributionsGrp/TotalAmt0104615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184675
IRS990/PrincipalOfficerNm0FRED STOFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0BROKERAGE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013004628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013004628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115803
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADA COMPLEMENTARY TRANSPORTATION SERVICES AND SERVICE AGENCIES, BROKER MEDICAL RIDES FOR MEDICAID CLIENTS IN WASHINGTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0841001
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028803
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER TRANSPORTATION RELATED PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0609560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040954
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09941939
IRS990/PYOtherRevenueAmt060668
IRS990/PYProgramServiceRevenueAmt012135894
IRS990/PYRevenuesLessExpensesAmt084798
IRS990/PYSalariesCompEmpBnftPaidAmt02210779
IRS990/PYTotalExpensesAmt012152718
IRS990/PYTotalRevenueAmt012237516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0277563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012998887
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0970537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013027690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012196562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011764221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010893687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08770453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056652613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106328
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt056652613
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013027690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012196562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011764221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010893687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08770453
IRS990ScheduleA/Total509Grp/TotalAmt056652613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013064121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012237516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011791907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010894746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08770651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056758941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111685
IRS990ScheduleD/ExpensesSubtotalAmt012786558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0257504
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt013064121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075885
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0257504
IRS990ScheduleD/TotalExpensesPerForm990Amt012786558
IRS990ScheduleD/TotalLiabilityAmt0257504
IRS990ScheduleD/TotalRevenuePerForm990Amt013064121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013064121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012786558
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRED STOFFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt050% INTEREST IN BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD AND GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AS PART OF THE ON-BOARDING PROCESS. FOR EMPLOYEES, THE POLICY IS A PART OF THE EMPLOYEE HANDBOOK, WHICH IS REVIEWED DURING ORIENTATION. THE EMPLOYEE SIGNS A CERTIFICATION THAT HE OR SHE HAS RECEIVED THE HANDBOOK, AND HAS HAD THE OPPORTUNITY TO ASK QUESTIONS ABOUT ITS CONTENTS.TO HELP AVOID CONFLICTS OF INTEREST, SMS MAINTAINS PURCHASING PROCEDURES THAT GOVERN THE PURCHASE OF GOODS AND SERVICES. FOR LARGER PURCHASES, THE PROCEDURES REQUIRE BIDS OR QUOTES BE OBTAINED, AND THAT PURCHASES BE APPROVED BY AN ADMINISTRATIVE STAFF MEMBER NOT INVOLVED IN THE BID PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS REVIEWED AND ADJUSTED ANNUALLY BY THE BOARD OF DIRECTORS IN HIS ABSENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MUST BE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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