Civic Intelligence

Special Mobility Services Inc.

990 • Fiscal year 2024 • EIN 93-0623709

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 12, 2025

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

0.63x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.20x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$61,142

Higher top officer pay than 17% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.8%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,934,690

Up $128,808 (+3.4%) from 2023

Net Assets

Up

$1,447,973

Up $84,798 (+6.2%) from 2023

Liabilities

Up

$2,486,717

Up $44,010 (+1.8%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$12,237,516

Up $445,609 (+3.8%) from 2023

Expenses

Up

$12,152,718

Up $369,793 (+3.1%) from 2023

Net Income

Up

$84,798

Up $75,816 (+844%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2024

Assets$3,934,690
Liabilities$2,486,717
Net Assets$1,447,973
Open 2024 Filing

Operations Trend

Revenue Growth41st 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

2024

Revenue$12,237,516
Expenses$12,152,718
Net Income$84,798
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$12,237,516
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$1,220,689$1,268,570▲ $47,881
Accounts Receivable$1,302,725$1,226,592▼ $76,133
Savings and Temporary Cash Investments$815,455$856,289▲ $40,834
Prepaid Expenses and Deferred Charges$68,156$169,507▲ $101,351
Land, Buildings, and Equipment, Net$20,960$66,063▲ $45,103
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$3,805,882$3,934,690▲ $128,808
Other Assets Total$377,897$347,669▼ $30,228
Liabilities
Accounts Payable and Accrued Expenses$2,064,810$2,139,048▲ $74,238
Other Liabilities$377,897$347,669▼ $30,228
Total Liabilities$2,442,707$2,486,717▲ $44,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,363,175$1,447,973▲ $84,798
Total Net Assets Fund Balance$1,363,175$1,447,973▲ $84,798
Total Liabilities and Net Assets / Fund Balance$3,805,882$3,934,690▲ $128,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,952$607,713$646,665
Equipment$27,111$110,332$137,443
Leasehold Improvements-$16,343$16,343
Other Assets Org$347,669--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred StofferPresidentFT$55,384$5,758$61,142

Board Members and Trustees

NameTitle
George MeierChairman
Cynthia ParnellSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spencer Family Investments LLCMedicaid Transport9606 GABRIEL ST, Spokane, WA 99208$1,051,673
Medstar CabulanceMedicaid TransportPO BOX 1325, Zillah, WA 98953$982,623
Packs Delivery LLCMedicaid Transport618 E WHEELER RD, Moses Lake, WA 98837$964,007
Precious Cargo INCMedicaid Transport13924 E 32ND AVE, Veradale, WA 99037$584,484
Lilac City Medical TransportMedicaid Transport204 S LEWIS ST, Ritzville, WA 99169$576,706
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,135,894
Investment Income
$40,954
Other Revenue
$60,668
Change in Net Assets
$84,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,237,516
Total Revenue per Audited Statements
$12,237,516
Total Revenue per Form 990
$12,237,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,941,939
Salaries, Compensation, and Employee Benefits$2,210,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,551,819$186,746-$1,738,565
Office Expenses$146,339$46,004-$192,343
Payroll Taxes$160,647$18,559-$179,206
Other Employee Benefits$136,570$15,778-$152,348
Occupancy$95,151$20,824-$115,975
Fees for Services Other$61,054$33,996-$95,050
Insurance$63,093$22,507-$85,600
Pension Plan Contributions$71,283$8,235-$79,518
Current Officers, Directors, Trustees, and Key Employees$54,597$6,545-$61,142
Travel$20,869$2,912-$23,781
Advertising$23,515--$23,515
All Other Expenses$377,764$-363,451-$14,313
Other Expenses$5,148$8,367-$13,515
Depreciation Depletion$12,567--$12,567
Total Functional Expenses$12,145,696$7,022$0$12,152,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,152,718
Total Expenses per Audited Statements$12,152,718
Total Expenses per Form 990$12,152,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Lease Right of Use Liability$347,669
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
2025-03-12
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
66
Volunteers
9

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW FIRST AVE STE 410, PORTLAND, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 484 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01363175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01447973
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020824
IRS990/OccupancyGrp/ProgramServicesAmt095151
IRS990/OccupancyGrp/TotalAmt0115975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046004
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146339
IRS990/OfficeExpensesGrp/TotalAmt0192343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0377897
IRS990/OtherAssetsTotalGrp/EOYAmt0347669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152348
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08367
IRS990/OtherExpensesGrp/ProgramServicesAmt09238504
IRS990/OtherExpensesGrp/ProgramServicesAmt180518
IRS990/OtherExpensesGrp/ProgramServicesAmt246258
IRS990/OtherExpensesGrp/ProgramServicesAmt35148
IRS990/OtherExpensesGrp/TotalAmt09238504
IRS990/OtherExpensesGrp/TotalAmt180518
IRS990/OtherExpensesGrp/TotalAmt246258
IRS990/OtherExpensesGrp/TotalAmt313515
IRS990/OtherLiabilitiesGrp/BOYAmt0377897
IRS990/OtherLiabilitiesGrp/EOYAmt0347669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060668
IRS990/OtherRevenueTotalAmt060668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01551819
IRS990/OtherSalariesAndWagesGrp/TotalAmt01738565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018559
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160647
IRS990/PayrollTaxesGrp/TotalAmt0179206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071283
IRS990/PensionPlanContributionsGrp/TotalAmt079518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169507
IRS990/PrincipalOfficerNm0FRED STOFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0BROKERAGE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012121505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012121505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114389
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADA COMPLEMENTARY TRANSPORTATION SERVICES AND SERVICE AGENCIES, BROKER MEDICAL RIDES FOR MEDICAID CLIENTS IN WASHINGTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0775356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014389
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER TRANSPORTATION RELATED PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0569086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011712601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027686
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09684202
IRS990/PYOtherRevenueAmt036665
IRS990/PYProgramServiceRevenueAmt014955
IRS990/PYRevenuesLessExpensesAmt08982
IRS990/PYSalariesCompEmpBnftPaidAmt02098723
IRS990/PYTotalExpensesAmt011782925
IRS990/PYTotalRevenueAmt011791907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012121505
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0815455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0856289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012135894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011727556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010857628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08750980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08595994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052068052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078978
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0190015
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt052068052
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012135894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011727556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010857628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08750980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08595994
IRS990ScheduleA/Total509Grp/TotalAmt052068052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012237516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011791907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010894746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08770651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08642225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052337045
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137443
IRS990ScheduleD/ExpensesSubtotalAmt012152718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0347669
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0607713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0646665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt012237516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0347669
IRS990ScheduleD/TotalExpensesPerForm990Amt012152718
IRS990ScheduleD/TotalLiabilityAmt0347669
IRS990ScheduleD/TotalRevenuePerForm990Amt012237516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012237516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012152718
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRED STOFFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt050% INTEREST IN BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD AND GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AS PART OF THE ON-BOARDING PROCESS. FOR EMPLOYEES, THE POLICY IS A PART OF THE EMPLOYEE HANDBOOK, WHICH IS REVIEWED DURING ORIENTATION. THE EMPLOYEE SIGNS A CERTIFICATION THAT HE OR SHE HAS RECEIVED THE HANDBOOK, AND HAS HAD THE OPPORTUNITY TO ASK QUESTIONS ABOUT ITS CONTENTS.TO HELP AVOID CONFLICTS OF INTEREST, SMS MAINTAINS PURCHASING PROCEDURES THAT GOVERN THE PURCHASE OF GOODS AND SERVICES. FOR LARGER PURCHASES, THE PROCEDURES REQUIRE BIDS OR QUOTES BE OBTAINED, AND THAT PURCHASES BE APPROVED BY AN ADMINISTRATIVE STAFF MEMBER NOT INVOLVED IN THE BID PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS REVIEWED AND ADJUSTED ANNUALLY BY THE BOARD OF DIRECTORS IN HIS ABSENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MUST BE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,934,690
Liabilities
$2,486,717
Net assets
$1,447,973
Revenue
$12,237,516
Expenses
$12,152,718
Net income
$84,798
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