Civic Intelligence

Special Mobility Services Inc.

990 • Fiscal year 2023 • EIN 93-0623709

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$55,060

Higher top officer pay than 16% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.2%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,805,882

Up $464,539 (+14%) from 2022

Net Assets

Up

$1,363,175

Up $8,982 (+0.7%) from 2022

Liabilities

Up

$2,442,707

Up $455,557 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$11,791,907

Up $897,161 (+8.2%) from 2022

Expenses

Up

$11,782,925

Up $1,055,032 (+9.8%) from 2022

Net Income

Down

$8,982

Down $157,871 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$3,805,882
Liabilities$2,442,707
Net Assets$1,363,175
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$11,791,907
Expenses$11,782,925
Net Income$8,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$11,791,907
Mission and Program Overview

Mission

Provide short distance transportation for elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,202,671$1,302,725▲ $100,054
Cash and Non-Interest-Bearing Accounts$1,279,108$1,220,689▼ $58,419
Savings and Temporary Cash Investments$787,903$815,455▲ $27,552
Prepaid Expenses and Deferred Charges$59,127$68,156▲ $9,029
Land, Buildings, and Equipment, Net$12,534$20,960▲ $8,426
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$3,341,343$3,805,882▲ $464,539
Other Assets Total-$377,897-
Liabilities
Accounts Payable and Accrued Expenses$1,962,562$2,037,478▲ $74,916
Other Liabilities$24,588$405,229▲ $380,641
Total Liabilities$1,987,150$2,442,707▲ $455,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,354,193$1,363,175▲ $8,982
Total Net Assets Fund Balance$1,354,193$1,363,175▲ $8,982
Total Liabilities and Net Assets / Fund Balance$3,341,343$3,805,882▲ $464,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,180$597,975$611,155
Equipment$7,780$104,373$112,153
Leasehold Improvements-$16,343$16,343
Other Assets Org$377,897--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred StofferPresidentFT$49,831$5,229$55,060

Board Members and Trustees

NameTitle
George MeierChairman
Cynthia ParnellSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Packs Delivery LLCMedicaid Transport618 E WHEELER RD, Moses Lake, WA 98837$2,019,266
Spencer Family Investments LLCMedicaid Transport9606 GABRIEL ST, Spokane, WA 99208$1,040,154
Medstar CabulanceMedicaid TransportPO BOX 1325, Zillah, WA 98953$917,566
Prestige Transportation LLCMedicaid Transport10325 E GARLAND AVE, Spokane Valley, WA 99206$558,251
Precious Cargo INCMedicaid Transport13924 E 32ND AVE, Veradale, WA 99037$538,465
Revenue and Support

Revenue Composition

Contributions and Grants
$11,712,601
Program Service Revenue
$14,955
Investment Income
$27,686
Other Revenue
$36,665
Change in Net Assets
$8,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,791,907
Total Revenue per Audited Statements
$11,791,907
Total Revenue per Form 990
$11,791,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,684,202
Salaries, Compensation, and Employee Benefits$2,098,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,466,754$185,799-$1,652,553
Payroll Taxes$147,142$15,988-$163,130
Office Expenses$145,802$11,551-$157,353
Other Employee Benefits$116,274$12,634-$128,908
Occupancy$91,665$22,834-$114,499
Pension Plan Contributions$89,362$9,710-$99,072
Insurance$49,270$27,742-$77,012
Fees for Services Other$74,123$250-$74,373
Current Officers, Directors, Trustees, and Key Employees$48,945$6,115-$55,060
Advertising$34,156--$34,156
Other Expenses$3,803$26,887-$30,690
Depreciation Depletion$12,535$15,323-$27,858
All Other Expenses$345,672$-323,504-$22,168
Travel$15,900--$15,900
Total Functional Expenses$11,771,596$11,329$0$11,782,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,782,925
Total Expenses per Audited Statements$11,782,925
Total Expenses per Form 990$11,782,925
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$92,614

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$377,897
Insurance Contract Payable$27,332
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
2024-05-06
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
53
Volunteers
11

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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01354193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01363175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022834
IRS990/OccupancyGrp/ProgramServicesAmt091665
IRS990/OccupancyGrp/TotalAmt0114499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011551
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145802
IRS990/OfficeExpensesGrp/TotalAmt0157353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0377897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128908
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026887
IRS990/OtherExpensesGrp/ProgramServicesAmt09000447
IRS990/OtherExpensesGrp/ProgramServicesAmt186774
IRS990/OtherExpensesGrp/ProgramServicesAmt242972
IRS990/OtherExpensesGrp/ProgramServicesAmt33803
IRS990/OtherExpensesGrp/TotalAmt09000447
IRS990/OtherExpensesGrp/TotalAmt186774
IRS990/OtherExpensesGrp/TotalAmt242972
IRS990/OtherExpensesGrp/TotalAmt330690
IRS990/OtherLiabilitiesGrp/BOYAmt024588
IRS990/OtherLiabilitiesGrp/EOYAmt0405229
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036665
IRS990/OtherRevenueTotalAmt036665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01466754
IRS990/OtherSalariesAndWagesGrp/TotalAmt01652553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147142
IRS990/PayrollTaxesGrp/TotalAmt0163130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089362
IRS990/PensionPlanContributionsGrp/TotalAmt099072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068156
IRS990/PrincipalOfficerNm0FRED STOFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014955
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADA COMPLEMENTARY TRANSPORTATION SERVICES AND SERVICE AGENCIES, BROKER MEDICAL RIDES FOR MEDICAID CLIENTS IN WASHINGTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0754664
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER TRANSPORTATION RELATED PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0372813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010845026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08908122
IRS990/PYOtherRevenueAmt036059
IRS990/PYProgramServiceRevenueAmt012602
IRS990/PYRevenuesLessExpensesAmt0166853
IRS990/PYSalariesCompEmpBnftPaidAmt01819771
IRS990/PYTotalExpensesAmt010727893
IRS990/PYTotalRevenueAmt010894746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014955
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011712601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010845026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08740902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08579801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08766974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048645304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0209736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt048645304
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011712601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010845026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08740902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08579801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08766974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048645304
IRS990ScheduleA/TotalSupportAmt048908054
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/BookValueAmt07780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112153
IRS990ScheduleD/ExpensesSubtotalAmt011782925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0377897
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0597975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0611155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1377897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE CONTRACT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt011791907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0377897
IRS990ScheduleD/TotalExpensesPerForm990Amt011782925
IRS990ScheduleD/TotalLiabilityAmt0405229
IRS990ScheduleD/TotalRevenuePerForm990Amt011791907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011791907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011782925
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRED STOFFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt050% INTEREST IN BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt092614
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
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,805,882
Liabilities
$2,442,707
Net assets
$1,363,175
Revenue
$11,791,907
Expenses
$11,782,925
Net income
$8,982
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