Civic Intelligence

Scho-Wright Ambulance Service Inc.

990 • Fiscal year 2013 • EIN 23-7090505

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileN/A
PO Box 32512157

(518) 295-7425

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

1.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$581,025

Down $42,894 (-6.9%) from 2012

Net Assets

Down

$382,028

Down $16,800 (-4.2%) from 2012

Liabilities

Down

$198,997

Down $26,094 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

$130,371

No earlier filing loaded for comparison.

Expenses

Up

$147,171

Up $51,803 (+54%) from 2012

Net Income

-$16,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2012: $623,919Liabilities 2012: $225,091Net Assets 2012: $398,8282012Assets 2013: $581,025Liabilities 2013: $198,997Net Assets 2013: $382,0282013Assets 2014: $568,643Liabilities 2014: $188,971Net Assets 2014: $379,6722014Assets 2015: $609,279Liabilities 2015: $178,696Net Assets 2015: $430,5832015Assets 2016: $650,310Liabilities 2016: $168,163Net Assets 2016: $482,1472016Assets 2017: $646,602Liabilities 2017: $157,367Net Assets 2017: $489,2352017Assets 2018: $691,555Liabilities 2018: $146,301Net Assets 2018: $545,2542018Assets 2019: $689,146Liabilities 2019: $129,959Net Assets 2019: $559,1872019Assets 2020: $707,589Liabilities 2020: $118,208Net Assets 2020: $589,3812020Assets 2021: $700,111Liabilities 2021: $101,205Net Assets 2021: $598,9062021Assets 2022: $745,355Liabilities 2022: $92,415Net Assets 2022: $652,9402022Assets 2023: $846,635Liabilities 2023: $76,378Net Assets 2023: $770,2572023Assets 2024: $958,089Liabilities 2024: $57,807Net Assets 2024: $900,2822024

Highlighted filing

2013

Assets$581,025
Liabilities$198,997
Net Assets$382,028
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $95,3682012Revenue 2013: $130,371Expenses 2013: $147,171Net Income 2013: -$16,8002013Revenue 2014: $132,218Expenses 2014: $111,740Net Income 2014: $20,4782014Revenue 2015: $135,266Expenses 2015: $84,355Net Income 2015: $50,9112015Revenue 2016: $150,004Expenses 2016: $98,440Net Income 2016: $51,5642016Revenue 2017: $121,383Expenses 2017: $114,296Net Income 2017: $7,0872017Revenue 2018: $190,154Expenses 2018: $134,135Net Income 2018: $56,0192018Revenue 2019: $137,884Expenses 2019: $123,951Net Income 2019: $13,9332019Revenue 2020: $133,178Expenses 2020: $102,984Net Income 2020: $30,1942020Revenue 2021: $126,191Expenses 2021: $116,666Net Income 2021: $9,5252021Revenue 2022: $152,299Expenses 2022: $98,265Net Income 2022: $54,0342022Revenue 2023: $217,600Expenses 2023: $100,283Net Income 2023: $117,3172023Revenue 2024: $283,026Expenses 2024: $153,001Net Income 2024: $130,0252024

Highlighted filing

2013

Revenue$130,371
Expenses$147,171
Net Income-$16,800
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$131,005
Mission and Program Overview

Mission

To respond to emergency calls and to provide basic and advanced life support to residents of Schoharie and Wright counties.

To respond to emergency calls and provide basic life support or advanced life support to residents of schoharie and wright.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,023$453,163▼ $109,860
Savings and Temporary Cash Investments$26,460$71,480▲ $45,020
Cash and Non-Interest-Bearing Accounts$34,436$32,921▼ $1,515
Total Assets$623,919$581,025▼ $42,894
Other Assets Total-$23,461-
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,778$198,997▼ $9,781
Other Liabilities$16,313--
Total Liabilities$225,091$198,997▼ $26,094
Net Assets / Fund Balance
Unrestricted Net Assets$398,828$382,028▼ $16,800
Total Net Assets Fund Balance$398,828$382,028▼ $16,800
Total Liabilities and Net Assets / Fund Balance$623,919$581,025▼ $42,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,047$113,953$450,000
Other Land Buildings$87,506$64,037$151,543
Equipment$29,610$16,898$46,508
Other Assets Org$23,461--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Warren BurtonChairman
Dawn WalkerPresident
Jean BurtonVice President
Bernard MyszkiewiczDirector
Lisa BoomhowerDirector
Matthew SmithDirector
Pat LawsonDirector
Randall HookDirector
Rose HookSecretary
Gen OverholtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,157
Program Service Revenue
$89,694
Investment Income
$16
Other Revenue
$4,504
All Other Contributions
$36,135
Change in Net Assets
$-16,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,242
Total Fundraising Expense$766
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,086$12,397$0$77,483
Fees for Services Other$15,508$0$0$15,508
Occupancy$10,540$2,008$0$12,548
Benefits to Members$12,329--$12,329
Other Expenses$8,803$0$0$8,803
All Other Expenses$3,952$333$0$4,285
Insurance$2,774$528$0$3,302
Office Expenses$1,087$207$766$2,060
Fees for Services Accounting$0$747$0$747
Grants to Domestic Orgs$600--$600
Travel$25$0$0$25
Advertising$13$2$0$15
Total Functional Expenses$126,061$20,344$766$147,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,160
Fundraising Direct Expenses$634
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Miscellaneous Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

EIN
23-7090505
Phone
5182957425

Signing Officer

Name
Robert Price
Title
President
Phone
5182957425
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Price
Formed
1970
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
41

Preparer

Preparer
Lisa M Yorke
Phone
5182344829
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jean burton-vp and warren burton-chairman are married.”

Pt VI, Line 11B

“Upon completion, the 990 is cicrulated to the officers and board”

Pt VI, Line 11B

“For their review to check for accuracy and/or additions.”

Pt VI, Line 6

“All volunteers are considered members of the organization.”

Pt VI, Line 7A

“The governing body is elected by the organization's members.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest”

Pt VI, Line 19

“Policy, and financial statements are available to the public”

Pt VI, Line 19

“UPON REQUEST.”

Pt VI, Line 2

“Rose hook-secretary and randall hook-director are married.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0571732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083816
IRS990ScheduleA/Total509Grp/TotalAmt0571732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572307
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/BuildingsGrp/BookValueAmt0336047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/EquipmentGrp/BookValueAmt029610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023461
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER MISCELLANEOUS ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER MISCELLANEOUS LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453163
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023461
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt039143
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0AMBULANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BELLMORE MERRICK EMS
IRS990ScheduleI/RecipientTable/RecipientEIN0237215276
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102434 GRAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0BELLMORE
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode011710
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEAN BURTON-VP AND WARREN BURTON-CHAIRMAN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION, THE 990 IS CICRULATED TO THE OFFICERS AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THEIR REVIEW TO CHECK FOR ACCURACY AND/OR ADDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL VOLUNTEERS ARE CONSIDERED MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY IS ELECTED BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROSE HOOK-SECRETARY AND RANDALL HOOK-DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623919
IRS990/TotalAssetsEOYAmt0581025
IRS990/TotalAssetsGrp/BOYAmt0623919
IRS990/TotalAssetsGrp/EOYAmt0581025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147171
IRS990/TotalGrossUBIAmt0542
IRS990/TotalLiabilitiesBOYAmt0225091
IRS990/TotalLiabilitiesEOYAmt0198997
IRS990/TotalLiabilitiesGrp/BOYAmt0225091
IRS990/TotalLiabilitiesGrp/EOYAmt0198997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382028
IRS990/TotalProgramServiceExpensesAmt0126061
IRS990/TotalProgramServiceRevenueAmt089694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0542
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581025
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10ROUTE 30
IRS990/USAddress/City0SCHOHARIE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012157
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,025
Liabilities
$198,997
Net assets
$382,028
Revenue
$130,371
Expenses
$147,171
Net income
-$16,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.58$0.58$9.00$2.83$1.53$1.30
2023Detailed filing. Detailed filing data is available for this year.$8.47$0.76$7.70$2.18$1.00$1.17
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.92$6.53$1.52$0.98$0.54
2021Detailed filing. Detailed filing data is available for this year.$7.00$1.01$5.99$1.26$1.17$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.08$1.18$5.89$1.33$1.03$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.89$1.30$5.59$1.38$1.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.92$1.46$5.45$1.90$1.34$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.47$1.57$4.89$1.21$1.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.50$1.68$4.82$1.50$0.98$0.52
2015Detailed filing. Detailed filing data is available for this year.$6.09$1.79$4.31$1.35$0.84$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.69$1.89$3.80$1.32$1.12$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.81$1.99$3.82$1.30$1.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.25$3.99$0.95