Civic Intelligence

Special Mobility Services Inc.

990 • Fiscal year 2020 • EIN 93-0623709

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 09, 2021

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

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$51,891

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.7%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,514,390

Down $328,846 (-12%) from 2019

Net Assets

Down

$1,262,291

Down $67,568 (-5.1%) from 2019

Liabilities

Down

$1,252,099

Down $261,278 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin34th percentile

Revenue

Down

$8,642,725

Down $242,052 (-2.7%) from 2019

Expenses

Down

$8,710,293

Down $289,866 (-3.2%) from 2019

Net Income

Up

-$67,568

Up $47,814 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$2,514,390
Liabilities$1,252,099
Net Assets$1,262,291
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$8,642,725
Expenses$8,710,293
Net Income-$67,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 9, 2021
Return Version
2019v5.0
Gross Receipts
$8,642,725
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$1,023,086$860,199▼ $162,887
Savings and Temporary Cash Investments$777,787$786,854▲ $9,067
Accounts Receivable$799,016$684,230▼ $114,786
Prepaid Expenses and Deferred Charges$166,253$139,375▼ $26,878
Land, Buildings, and Equipment, Net$77,094$43,732▼ $33,362
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$2,843,236$2,514,390▼ $328,846
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,482,066$1,225,802▼ $256,264
Other Liabilities$31,311$26,297▼ $5,014
Total Liabilities$1,513,377$1,252,099▼ $261,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,329,859$1,262,291▼ $67,568
Total Net Assets Fund Balance$1,329,859$1,262,291▼ $67,568
Total Liabilities and Net Assets / Fund Balance$2,843,236$2,514,390▼ $328,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,147$560,826$597,973
Equipment$6,585$97,788$104,373
Leasehold Improvements-$16,343$16,343
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred StofferPresidentFT$47,079$4,812$51,891

Board Members and Trustees

NameTitle
George MeierChairman
Claude GarvinDirector
Cynthia ParnellSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medstar CabulanceMedicaid TransportPO BOX 1325, Zillah, WA 98953$972,206
Prestige Transportation INCMedicaid Transport10325 E GARLAND AVE, Spokane Valley, WA 98844$662,108
Spokane Transit AuthorityMedicaid Transport701 WEST RIVERSIDE AVE, Spokane, WA 99201$544,140
Precious Cargo INCMedicaid Transport13924 E 32ND AVE, Veradale, WA 99037$417,822
Spokane Dispatch INCMedicaid Transport704 E PACIFIC, Spokane, WA 99202$410,750
Revenue and Support

Revenue Composition

Contributions and Grants
$8,579,801
Program Service Revenue
$16,693
Investment Income
$9,081
Other Revenue
$37,150
All Other Contributions
$8,579,801
Change in Net Assets
$-67,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,642,725
Total Revenue per Audited Statements
$8,642,725
Total Revenue per Form 990
$8,642,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,035,086
Salaries, Compensation, and Employee Benefits$1,675,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,458$172,220-$1,294,678
Office Expenses$141,234$29,339-$170,573
Other Employee Benefits$116,528$14,244-$130,772
Payroll Taxes$104,723$12,801-$117,524
Occupancy$81,883$21,528-$103,411
Pension Plan Contributions$71,542$8,745-$80,287
Insurance$51,712$23,549-$75,261
Fees for Services Other$40,513$18,909-$59,422
Current Officers, Directors, Trustees, and Key Employees$45,153$6,793-$51,946
Depreciation Depletion$33,362--$33,362
All Other Expenses$312,357$-296,773-$15,584
Advertising$11,463--$11,463
Other Expenses$5,431$5,228-$10,659
Interest-$306-$306
Total Functional Expenses$8,693,404$16,889$0$8,710,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,710,293
Total Expenses per Audited Statements$8,710,293
Total Expenses per Form 990$8,710,293
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
Insurance Contract Payable$26,297
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, Line 11B: Form 990 Review Process

“Reviewed by board and general manager.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, 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
2021-04-09
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
50
Volunteers
23

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 473 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/NetAssetsOrFundBalancesEOYAmt01262291
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01329859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01262291
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021528
IRS990/OccupancyGrp/ProgramServicesAmt081883
IRS990/OccupancyGrp/TotalAmt0103411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029339
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141234
IRS990/OfficeExpensesGrp/TotalAmt0170573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130772
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05228
IRS990/OtherExpensesGrp/ProgramServicesAmt06492455
IRS990/OtherExpensesGrp/ProgramServicesAmt145272
IRS990/OtherExpensesGrp/ProgramServicesAmt217318
IRS990/OtherExpensesGrp/ProgramServicesAmt35431
IRS990/OtherExpensesGrp/TotalAmt06492455
IRS990/OtherExpensesGrp/TotalAmt145272
IRS990/OtherExpensesGrp/TotalAmt217318
IRS990/OtherExpensesGrp/TotalAmt310659
IRS990/OtherLiabilitiesGrp/BOYAmt031311
IRS990/OtherLiabilitiesGrp/EOYAmt026297
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037150
IRS990/OtherRevenueTotalAmt037150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01122458
IRS990/OtherSalariesAndWagesGrp/TotalAmt01294678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104723
IRS990/PayrollTaxesGrp/TotalAmt0117524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071542
IRS990/PensionPlanContributionsGrp/TotalAmt080287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139375
IRS990/PrincipalOfficerNm0FRED STOFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016693
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADA COMPLEMENTARY TRANSPORTATION SERVICES AND SERVICE AGENCIES, BROKER MEDICAL RIDES FOR MEDICAID CLIENTS IN WASHINGTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0590477
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER TRANSPORTATION RELATED PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08766974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014990
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07347922
IRS990/PYOtherRevenueAmt080389
IRS990/PYProgramServiceRevenueAmt022424
IRS990/PYRevenuesLessExpensesAmt0-115382
IRS990/PYSalariesCompEmpBnftPaidAmt01652237
IRS990/PYTotalExpensesAmt09000159
IRS990/PYTotalRevenueAmt08884777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0777787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08579801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08766974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010956272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021375177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021762416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071440640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt071440640
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08579801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08766974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010956272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021375177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021762416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071440640
IRS990ScheduleA/TotalSupportAmt071694705
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/BookValueAmt06585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104373
IRS990ScheduleD/ExpensesSubtotalAmt08710293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0560826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0597973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE CONTRACT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt08642725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043732
IRS990ScheduleD/TotalExpensesPerForm990Amt08710293
IRS990ScheduleD/TotalLiabilityAmt026297
IRS990ScheduleD/TotalRevenuePerForm990Amt08642725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08642725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08710293
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,514,390
Liabilities
$1,252,099
Net assets
$1,262,291
Revenue
$8,642,725
Expenses
$8,710,293
Net income
-$67,568
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