Civic Intelligence

Schopeg Access Inc.

990EZ • Fiscal year 2016 • EIN 04-3091540

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

PO Box 202Cobleskill, NY 12043

(518) 234-3463

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$32,150

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$310,041

Down $52,705 (-15%) from 2015

Net Assets

Down

$309,782

Down $52,964 (-15%) from 2015

Liabilities

Up

$259

Up $259 from 2015

Revenue

Down

$67,838

Down $96,273 (-59%) from 2015

Expenses

Down

$120,802

Down $3,248 (-2.6%) from 2015

Net Income

Down

-$52,964

Down $93,025 (-232%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $329,932Liabilities 2011: $73,794Net Assets 2011: $256,1382011Assets 2012: $357,714Liabilities 2012: $0Net Assets 2012: $357,7142012Assets 2013: $362,060Liabilities 2013: $0Net Assets 2013: $362,0602013Assets 2014: $322,685Liabilities 2014: $0Net Assets 2014: $322,6852014Assets 2015: $362,746Liabilities 2015: $0Net Assets 2015: $362,7462015Assets 2016: $310,041Liabilities 2016: $259Net Assets 2016: $309,7822016Assets 2017: $266,366Liabilities 2017: $223Net Assets 2017: $266,1432017Assets 2018: $245,561Liabilities 2018: $0Net Assets 2018: $245,5612018Assets 2019: $272,957Liabilities 2019: $0Net Assets 2019: $272,9572019Assets 2020: $258,556Liabilities 2020: $66Net Assets 2020: $258,4902020Assets 2021: $256,174Liabilities 2021: $286Net Assets 2021: $255,8882021Assets 2022: $235,022Liabilities 2022: $508Net Assets 2022: $234,5142022Assets 2023: $237,404Liabilities 2023: $1,113Net Assets 2023: $236,2912023Assets 2024: $240,923Liabilities 2024: $602Net Assets 2024: $240,3212024

Highlighted filing

2016

Assets$310,041
Liabilities$259
Net Assets$309,782

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $52,063Expenses 2011: $52,590Net Income 2011: -$5272011Expenses 2012: $116,2772012Revenue 2013: $75,874Expenses 2013: $71,528Net Income 2013: $4,3462013Revenue 2014: $52,658Expenses 2014: $92,033Net Income 2014: -$39,3752014Revenue 2015: $164,111Expenses 2015: $124,050Net Income 2015: $40,0612015Revenue 2016: $67,838Expenses 2016: $120,802Net Income 2016: -$52,9642016Revenue 2017: $73,059Expenses 2017: $116,698Net Income 2017: -$43,6392017Revenue 2018: $73,477Expenses 2018: $94,059Net Income 2018: -$20,5822018Revenue 2019: $125,782Expenses 2019: $98,386Net Income 2019: $27,3962019Revenue 2020: $65,653Expenses 2020: $80,120Net Income 2020: -$14,4672020Revenue 2021: $80,747Expenses 2021: $83,349Net Income 2021: -$2,6022021Revenue 2022: $67,759Expenses 2022: $89,133Net Income 2022: -$21,3742022Revenue 2023: $89,722Expenses 2023: $87,945Net Income 2023: $1,7772023Revenue 2024: $79,259Expenses 2024: $75,229Net Income 2024: $4,0302024

Highlighted filing

2016

Revenue$67,838
Expenses$120,802
Net Income-$52,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$67,838
Mission and Program Overview

Mission

Educational telecommunications

Program Services

DescriptionGrantsExpenses
PROVIDING PUBLIC ACCESS TO CABLE TELEVISION, THE INTERNET AND OTHER ADVANCED TECHNOLOGIES IN SCHOHARIE COUNTY AND SURROUNDING AREAS.$79,921-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LENTExecutive DirectorPT$32,150-$32,150
BONNIE TRYONVice President-$0--
TERRY HUGHESTreasurer-$0--
MICHAEL VANDOWPresident-$0--
Filing and Contact Details

Filer

Filer Name
Schopeg Access Inc
EIN
04-3091540
Phone
5182343463
Address
PO BOX 202, COBLESKILL, NY 12043

Signing Officer

Name
Terry Hughes
Title
Treasurer
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Tretter CPA PC
Address
579 Main Street, Cobleskill, NY 12043
Preparer
Christopher D Tretter
Phone
5182344334
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $414

Other Expenses.1002

Office Expenses $1719

Other Expenses.1005

Travel $3508

Other Expenses.1007

Conferences, Conventions, and Meetings $155

Other Expenses.1008

Interest $35

Other Expenses.1009

Depreciation $36599

Other Expenses.1012

Insurance $5866

Other Expenses.1

CABLE TV $3012

Other Expenses.2

WEBSITE $2125

Other Expenses.3

SOFTWARE $2014

Other Expenses.4

SUBSCRIPTIONS $852

Other Expenses.5

Meals & entertainment $824

Other Expenses.6

A/V SUPPLIES $335

Other Expenses.7

FILING FEES $125

Other Expenses.9

BANK SERVICE CHARGES $22

Other Assets.1003

Machinery and Equipment - Beginning $101786 Machinery and Equipment - Ending $67322

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4373 Prepaid Expenses and Deferred Charges - Ending $4410

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $259

Raw XML Appendix190 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05182343463
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COBLESKILL
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0362746
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt332150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE TRYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL VANDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL LENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0106159
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071732
IRS990EZ/OtherExpensesTotalAmt057605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL TELECOMMUNICATIONS
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt067669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING PUBLIC ACCESS TO CABLE TELEVISION, THE INTERNET AND OTHER ADVANCED TECHNOLOGIES IN SCHOHARIE COUNTY AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059921
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0259
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120802
IRS990EZ/TotalProgramServiceExpensesAmt079921
IRS990EZ/TotalRevenueAmt067838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222294
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082112
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0980
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0509516
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217409
IRS990ScheduleA/Total509Grp/TotalAmt0509516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $36599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $5866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CABLE TV $3012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOFTWARE $2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBSCRIPTIONS $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12A/V SUPPLIES $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FILING FEES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK SERVICE CHARGES $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $101786 Machinery and Equipment - Ending $67322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $4373 Prepaid Expenses and Deferred Charges - Ending $4410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOPEG ACCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0043091540
ReturnHeader/Filer/PhoneNum05182343463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0COBLESKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tretter CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0579 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cobleskill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012043
ReturnHeader/PreparerPersonGrp/PhoneNum05182344334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER D TRETTER
ReturnHeader/ReturnTs02017-05-16T09:29:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.79$0.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.90$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.35$0.68$0.89$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.81$0.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.58$0.66$0.80$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.26$0.98$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.73$0.94$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.73$1.17$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.68$1.21$0.53
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.63$0.00$3.63$1.64$1.24$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.53$0.92$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.76$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.74$2.56$0.52$0.53$0.01