Civic Intelligence

Special Mobility Services Inc.

990 • Fiscal year 2017 • EIN 93-0623709

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 02, 2018

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

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$156,138

Higher top officer pay than 44% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,841,306

Up $265,601 (+7.4%) from 2016

Net Assets

Up

$1,473,225

Up $52,255 (+3.7%) from 2016

Liabilities

Up

$2,368,081

Up $213,346 (+9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin38th percentile

Revenue

Down

$21,428,996

Down $383,639 (-1.8%) from 2016

Expenses

Down

$21,376,741

Down $229,660 (-1.1%) from 2016

Net Income

Down

$52,255

Down $153,979 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$3,841,306
Liabilities$2,368,081
Net Assets$1,473,225
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$21,428,996
Expenses$21,376,741
Net Income$52,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$21,428,996
Mission and Program Overview

Mission

Provide short distance transportation for elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,364,067$1,602,527▲ $238,460
Savings and Temporary Cash Investments$893,113$896,695▲ $3,582
Cash and Non-Interest-Bearing Accounts$784,521$827,224▲ $42,703
Prepaid Expenses and Deferred Charges$347,595$361,256▲ $13,661
Land, Buildings, and Equipment, Net$186,409$153,604▼ $32,805
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$3,575,705$3,841,306▲ $265,601
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,018,197$2,226,370▲ $208,173
Other Liabilities$136,538$141,711▲ $5,173
Total Liabilities$2,154,735$2,368,081▲ $213,346
Net Assets / Fund Balance
Unrestricted Net Assets$1,420,970$1,473,225▲ $52,255
Total Net Assets Fund Balance$1,420,970$1,473,225▲ $52,255
Total Liabilities and Net Assets / Fund Balance$3,575,705$3,841,306▲ $265,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,140$383,741$508,881
Equipment$28,464$150,149$178,613
Leasehold Improvements-$16,343$16,343
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred StofferPresidentFT$123,585$32,553$156,138

Board Members and Trustees

NameTitle
George MeierChairman
Claude GarvinDirector
Cynthia ParnellSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oregon Taxi LLCMedicaid Transport701 HIGH STREET SUITE 200, Eugene, OR 97401$1,410,576
Medstar CabulanceMedicaid TransportPO BOX 1325, Zillah, WA 98953$663,720
Spokane Transit AuthorityMedicaid Transport701 WEST RIVERSIDE AVE, Spokane, WA 99201$646,329
Spokane Dispatch INCMedicaid Transport704 E PACIFIC, Spokane, WA 99202$570,082
Deluxe Taxi Transportation LLCMedicaid Transport701 HIGH STREET SUITE 200, Eugene, OR 97401$479,671
Revenue and Support

Revenue Composition

Contributions and Grants
$21,375,177
Program Service Revenue
$21,489
Investment Income
$3,590
Other Revenue
$28,740
All Other Contributions
$21,375,177
Change in Net Assets
$52,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,428,996
Total Revenue per Audited Statements
$21,428,996
Total Revenue per Form 990
$21,428,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,755,133
Salaries, Compensation, and Employee Benefits$6,621,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,248,719$337,994-$4,586,713
Other Employee Benefits$924,021$53,298-$977,319
Payroll Taxes$567,786$32,750-$600,536
Insurance$295,069$35,210-$330,279
Pension Plan Contributions$283,213$16,336-$299,549
Office Expenses$173,376$34,374-$207,750
Current Officers, Directors, Trustees, and Key Employees$146,275$11,216-$157,491
Occupancy$66,641$31,490-$98,131
Depreciation Depletion$92,978--$92,978
All Other Expenses$656,582$-579,805-$76,777
Fees for Services Other$32,022$42,786-$74,808
Other Expenses$57,347--$57,347
Advertising$8,513--$8,513
Interest-$2,712-$2,712
Total Functional Expenses$21,358,380$18,361$0$21,376,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,376,741
Total Expenses per Audited Statements$21,376,741
Total Expenses per Form 990$21,376,741
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$15,600

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$141,711
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 15A: Compensation Review & Approval Process - CEO, Top Management

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

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
2018-01-02
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
179
Volunteers
55

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provide ada complementary transportation services and service agencies, broker medical rides for medicaid clients in spokane co, wa.”

Raw XML AppendixShowing 400 of 502 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/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/NetAssetsOrFundBalancesBOYAmt01420970
IRS990/NetAssetsOrFundBalancesEOYAmt01473225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031490
IRS990/OccupancyGrp/ProgramServicesAmt066641
IRS990/OccupancyGrp/TotalAmt098131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034374
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173376
IRS990/OfficeExpensesGrp/TotalAmt0207750
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0924021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0977319
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt013084001
IRS990/OtherExpensesGrp/ProgramServicesAmt1462186
IRS990/OtherExpensesGrp/ProgramServicesAmt2259651
IRS990/OtherExpensesGrp/ProgramServicesAmt357347
IRS990/OtherExpensesGrp/TotalAmt013084001
IRS990/OtherExpensesGrp/TotalAmt1462186
IRS990/OtherExpensesGrp/TotalAmt2259651
IRS990/OtherExpensesGrp/TotalAmt357347
IRS990/OtherLiabilitiesGrp/BOYAmt0136538
IRS990/OtherLiabilitiesGrp/EOYAmt0141711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt028740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028740
IRS990/OtherRevenueTotalAmt028740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04248719
IRS990/OtherSalariesAndWagesGrp/TotalAmt04586713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0567786
IRS990/PayrollTaxesGrp/TotalAmt0600536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0283213
IRS990/PensionPlanContributionsGrp/TotalAmt0299549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0347595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0361256
IRS990/PrincipalOfficerNm0FRED STOFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021489
IRS990/ProgSrvcAccomActy2Grp/Desc0SPOKANE BROKERAGE: BROKER MEDICAL RIDES FOR MEDICAID CLIENTS FOR WASHINGTON STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06732232
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ADA COMPLEMENTARY TRANSPORTATION SERVICES AND SERVICE AGENCIES, BROKER MEDICAL RIDES FOR MEDICAID CLIENTS IN SPOKANE CO, WA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0443620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021762416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015356720
IRS990/PYOtherRevenueAmt025373
IRS990/PYProgramServiceRevenueAmt024046
IRS990/PYRevenuesLessExpensesAmt0206234
IRS990/PYSalariesCompEmpBnftPaidAmt06249681
IRS990/PYTotalExpensesAmt021606401
IRS990/PYTotalRevenueAmt021812635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052255
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0893113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0896695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021375177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021762416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019479922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016829293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015598593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095045401
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt095045401
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021375177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021762416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019479922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016829293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015598593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095045401
IRS990ScheduleA/TotalSupportAmt095262889
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/BookValueAmt028464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178613
IRS990ScheduleD/ExpensesSubtotalAmt021376741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0508881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE CONTRACT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt021428996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153604
IRS990ScheduleD/TotalExpensesPerForm990Amt021376741
IRS990ScheduleD/TotalLiabilityAmt0141711
IRS990ScheduleD/TotalRevenuePerForm990Amt021428996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021428996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021376741
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09645

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,841,306
Liabilities
$2,368,081
Net assets
$1,473,225
Revenue
$21,428,996
Expenses
$21,376,741
Net income
$52,255
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