Civic Intelligence

Special Mobility Services Inc.

990 • Fiscal year 2015 • EIN 93-0623709

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization ProfileN/A

View Organization Page

2101 NE FlandersPortland, OR 97232

(503) 232-1440

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$142,186

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,299,484

Up $120,082 (+3.8%) from 2014

Net Assets

Down

$1,214,736

Down $43,581 (-3.5%) from 2014

Liabilities

Up

$2,084,748

Up $163,663 (+8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Up

$19,544,330

Up $2,654,218 (+16%) from 2014

Expenses

Up

$19,587,911

Up $2,717,419 (+16%) from 2014

Net Income

Down

-$43,581

Down $63,201 (-322%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2015

Assets$3,299,484
Liabilities$2,084,748
Net Assets$1,214,736
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$19,544,330
Expenses$19,587,911
Net Income-$43,581
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$19,544,330
Mission and Program Overview

Mission

Provide short distance transportation for elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,432,918$1,183,943▼ $248,975
Savings and Temporary Cash Investments$892,141$892,349▲ $208
Cash and Non-Interest-Bearing Accounts$540,528$863,648▲ $323,120
Prepaid Expenses and Deferred Charges$223,412$260,462▲ $37,050
Land, Buildings, and Equipment, Net$90,403$99,082▲ $8,679
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$3,179,402$3,299,484▲ $120,082
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,816,207$1,963,449▲ $147,242
Other Liabilities$104,878$121,299▲ $16,421
Total Liabilities$1,921,085$2,084,748▲ $163,663
Net Assets / Fund Balance
Unrestricted Net Assets$1,258,317$1,214,736▼ $43,581
Total Net Assets Fund Balance$1,258,317$1,214,736▼ $43,581
Total Liabilities and Net Assets / Fund Balance$3,179,402$3,299,484▲ $120,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,787$251,458$330,245
Equipment$20,295$132,860$153,155
Leasehold Improvements-$16,343$16,343
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred StofferPresidentFT$123,487$18,699$142,186

Board Members and Trustees

NameTitle
Claude GarvinVice President
George MeierDirector
Cynthia ParnellSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oregon Taxi LLCMedicaid Transport701 HIGH STREET SUITE 200, Eugene, OR 97401$1,185,665
Securfirst Medical TransportMedicaid Transport1083 HWY 99N, Eugene, OR 97401$940,400
Spokane Transit AuthorityMedicaid Transport701 WEST RIVERSIDE AVE, Spokane, WA 99201$615,578
Deluxe Taxi Transporation LLCMedicaid Transport701 HIGH STREET SUITE 200, Eugene, OR 97401$580,196
Medstar CabulanceMedicaid TransportPO BOX 1325, Zillah, WA 98953$510,643
Revenue and Support

Revenue Composition

Contributions and Grants
$19,479,922
Program Service Revenue
$15,645
Investment Income
$43,751
Other Revenue
$5,012
All Other Contributions
$19,479,922
Change in Net Assets
$-43,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,544,330
Total Revenue per Audited Statements
$19,544,330
Total Revenue per Form 990
$19,544,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,555,365
Salaries, Compensation, and Employee Benefits$6,032,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,869,313$303,227-$4,172,540
Other Employee Benefits$895,475$52,639-$948,114
Payroll Taxes$460,281$27,057-$487,338
Insurance$263,327$29,962-$293,289
Pension Plan Contributions$266,691$15,677-$282,368
Office Expenses$211,826$28,203-$240,029
Current Officers, Directors, Trustees, and Key Employees$132,174$10,012-$142,186
Other Expenses$127,646$6,501-$134,147
All Other Expenses$626,402$-511,901-$114,501
Fees for Services Other$41,588$35,736-$77,324
Occupancy$54,901$12,732-$67,633
Depreciation Depletion$52,035--$52,035
Advertising$6,219--$6,219
Interest-$2,371-$2,371
Total Functional Expenses$19,575,695$12,216$0$19,587,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,587,911
Total Expenses per Audited Statements$19,587,911
Total Expenses per Form 990$19,587,911
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 BUILDING$1,000 RENT PER MONTHNo$12,000

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
Insurance Contract Payable$121,299
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 family members
No
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

“Reviewed by board and general manager.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Stoffer
Formed
1973
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
174
Volunteers
21

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
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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/MissionDesc0PROVIDE SHORT DISTANCE TRANSPORTATION FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01258317
IRS990/NetAssetsOrFundBalancesEOYAmt01214736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012732
IRS990/OccupancyGrp/ProgramServicesAmt054901
IRS990/OccupancyGrp/TotalAmt067633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028203
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211826
IRS990/OfficeExpensesGrp/TotalAmt0240029
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0895475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0948114
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06501
IRS990/OtherExpensesGrp/ProgramServicesAmt011695414
IRS990/OtherExpensesGrp/ProgramServicesAmt1620096
IRS990/OtherExpensesGrp/ProgramServicesAmt2252307
IRS990/OtherExpensesGrp/ProgramServicesAmt3127646
IRS990/OtherExpensesGrp/TotalAmt011695414
IRS990/OtherExpensesGrp/TotalAmt1620096
IRS990/OtherExpensesGrp/TotalAmt2252307
IRS990/OtherExpensesGrp/TotalAmt3134147
IRS990/OtherLiabilitiesGrp/BOYAmt0104878
IRS990/OtherLiabilitiesGrp/EOYAmt0121299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05012
IRS990/OtherRevenueTotalAmt05012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03869313
IRS990/OtherSalariesAndWagesGrp/TotalAmt04172540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027057
IRS990/PayrollTaxesGrp/ProgramServicesAmt0460281
IRS990/PayrollTaxesGrp/TotalAmt0487338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0266691
IRS990/PensionPlanContributionsGrp/TotalAmt0282368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260462
IRS990/PrincipalOfficerNm0FRED STOFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015645
IRS990/ProgSrvcAccomActy2Grp/Desc0SPOKANE BROKERAGE: BROKER MEDICAL RIDES FOR MEDICAID CLIENTS FOR WASHINGTON STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06140106
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER TRANSPORTATION RELATED PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0559308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016829293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011206030
IRS990/PYOtherRevenueAmt01851
IRS990/PYProgramServiceRevenueAmt019299
IRS990/PYRevenuesLessExpensesAmt019620
IRS990/PYSalariesCompEmpBnftPaidAmt05664462
IRS990/PYTotalExpensesAmt016870492
IRS990/PYTotalRevenueAmt016890112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43581
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0892141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0892349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019479922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016829293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015598593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016234159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015341000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083482967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt083482967
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019479922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016829293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015598593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016234159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015341000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083482967
IRS990ScheduleA/TotalSupportAmt083778631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153155
IRS990ScheduleD/ExpensesSubtotalAmt019587911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0330245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE CONTRACT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt019544330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099082
IRS990ScheduleD/TotalExpensesPerForm990Amt019587911
IRS990ScheduleD/TotalLiabilityAmt0121299
IRS990ScheduleD/TotalRevenuePerForm990Amt019544330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019544330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019587911
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRED STOFFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt050% INTEREST IN BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0$1,000 RENT PER MONTH
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD AND GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MUST BE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,299,484
Liabilities
$2,084,748
Net assets
$1,214,736
Revenue
$19,544,330
Expenses
$19,587,911
Net income
-$43,581
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