Civic Intelligence

Schopeg Access Inc.

990EZ • Fiscal year 2018 • EIN 04-3091540

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$27,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$245,561

Down $20,805 (-7.8%) from 2017

Net Assets

Down

$245,561

Down $20,582 (-7.7%) from 2017

Liabilities

Down

$0

Down $223 (-100%) from 2017

Revenue

Up

$73,477

Up $418 (+0.6%) from 2017

Expenses

Down

$94,059

Down $22,639 (-19%) from 2017

Net Income

Up

-$20,582

Up $23,057 (+53%) from 2017

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

2018

Assets$245,561
Liabilities$0
Net Assets$245,561

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

2018

Revenue$73,477
Expenses$94,059
Net Income-$20,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$73,477
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-$68,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LENTExecutive DirectorPT$27,750-$27,750
BONNIE TRYONVice President-$0--
TERRY HUGHESTreasurer-$0--
MICHAEL VANDOWPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Terry Hughes
Title
Treasurer
Phone
5182343463
Signed
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
Tretter CPA PC
Address
579 Main Street Ste 1, Cobleskill, NY 12043
Preparer
Christopher D Tretter CPA
Phone
5182344334
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 21,730CABLE TV 2,642FILING FEES 100INSURANCE 4,911MEALS AND ENTERTAINMENT 659MILEAGE 2,741OFFICE 2,367PAYROLL TAXES 3,858SOFTWARE 691SUPPLIES 2,439

Description of other assets Part II line 24

Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 37,240 41,494PREPAID EXPENSES 4,479 4,479ACCOUNTS RECEIVABLE 22,275 16,262OTHER ASSETS 0 38

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 223 0

Raw XML Appendix169 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202372
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IRS990EZ/ExcessOrDeficitForYearAmt0-20582
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245561
IRS990EZ/GrossReceiptsAmt073477
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0169
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266143
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt327750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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 DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063994
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062273
IRS990EZ/OtherExpensesTotalAmt042138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL TELECOMMUNICATIONS
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt073088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING PUBLIC ACCESS TO CABLE TELEVISION THE INTERNET AND OTHER ADVANCED TECHNOLOGIES IN SCHOHARIE COUNTY AND SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048605
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0223
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094059
IRS990EZ/TotalProgramServiceExpensesAmt068291
IRS990EZ/TotalRevenueAmt073477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0843
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0430300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052490
IRS990ScheduleA/Total509Grp/TotalAmt0430300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 21,730CABLE TV 2,642FILING FEES 100INSURANCE 4,911MEALS AND ENTERTAINMENT 659MILEAGE 2,741OFFICE 2,367PAYROLL TAXES 3,858SOFTWARE 691SUPPLIES 2,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 37,240 41,494PREPAID EXPENSES 4,479 4,479ACCOUNTS RECEIVABLE 22,275 16,262OTHER ASSETS 0 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 223 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182343463
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOPEG ACCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0043091540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0Cobleskill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5621E4937ABE073D70C9B4708A78D8A27584812
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTm011:53:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464711738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tretter CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0579 Main Street Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cobleskill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012043
ReturnHeader/PreparerPersonGrp/PhoneNum05182344334
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher D Tretter CPA
ReturnHeader/ReturnTs02019-08-13T11:52:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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