Civic Intelligence

Scho-Wright Ambulance Service Inc.

990 • Fiscal year 2014 • EIN 23-7090505

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 325Schoharie, NY 12157

(518) 295-7425

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

1.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$568,643

Down $12,382 (-2.1%) from 2013

Net Assets

Down

$379,672

Down $2,356 (-0.6%) from 2013

Liabilities

Down

$188,971

Down $10,026 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$132,218

Up $1,847 (+1.4%) from 2013

Expenses

Down

$111,740

Down $35,431 (-24%) from 2013

Net Income

Up

$20,478

Up $37,278 (+222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$568,643
Liabilities$188,971
Net Assets$379,672
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$132,218
Expenses$111,740
Net Income$20,478
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$132,218
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 to provide basic and advanced life support to residents of schoharie and wright

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,163$399,936▼ $53,227
Savings and Temporary Cash Investments$71,480$126,504▲ $55,024
Cash and Non-Interest-Bearing Accounts$32,921$42,203▲ $9,282
Total Assets$558,191$568,643▲ $10,452
Other Assets Total$627--
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,997$188,971▼ $10,026
Total Liabilities$198,997$188,971▼ $10,026
Net Assets / Fund Balance
Unrestricted Net Assets$359,194$379,672▲ $20,478
Total Net Assets Fund Balance$359,194$379,672▲ $20,478
Total Liabilities and Net Assets / Fund Balance$558,191$568,643▲ $10,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,384$125,784$454,168
Equipment$69,762$121,522$191,284
Other Land Buildings$1,790$809$2,599
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mark HotalingChairperson
Steve BabbittPresident
Amber Smida-
Dawn Walker-
Gen Overholt-
Rose Hook-
Robert MontioneSecretary
Randle LiddleTreasurer
Janice HornbackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,774
Program Service Revenue
$117,277
Investment Income
$17
Other Revenue
$150
All Other Contributions
$14,774
Change in Net Assets
$20,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,690
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,071$1,757-$53,828
Occupancy$6,959$1,325-$8,284
Insurance$5,995$565-$6,560
Fees for Services Management-$6,455-$6,455
Interest-$4,975-$4,975
All Other Expenses$3,994$653-$4,647
Other Expenses$3,611--$3,611
Office Expenses-$1,821-$1,821
Grants to Domestic Orgs$1,050--$1,050
Fees for Services Accounting-$553-$553
Travel$250--$250
Advertising-$50-$50
Total Functional Expenses$93,586$18,154$0$111,740
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
Yes
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Upon completion, the 990 is circulated among the officers and the board for their review to check for accuracy.”

Form 990, Page 6, Part VI, Line 15A

“N/A - NO PAYROLL”

Form 990, Page 6, Part VI, Line 15B

“N/A - NO PAYROLL”

Form 990, Page 6, Part VI, Line 18

“All public filings are available to the general public upon reques and are provided within a reasonable timeframe.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the general public upon request and are provided within a reasonable timeframe”

Filing and Contact Details

Filer

Filer Name
Scho-wright Ambulance Service Inc
EIN
23-7090505
Phone
5182957425
Address
PO BOX 325, SCHOHARIE, NY 12157

Signing Officer

Name
Dawn Walker
Title
President
Phone
5182957425
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Walker
Formed
1970
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
37

Preparer

Firm
Beckley & Quirini Accounting
Address
2441 STATE ROUTE 7 STE 1, COBLESKILL, NY 12043
Preparer
Fred Stein CPA
Phone
5182344829
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0620117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072785
IRS990ScheduleA/Total509Grp/TotalAmt0620117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454168
IRS990ScheduleD/EquipmentGrp/BookValueAmt069762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION, THE 990 IS CIRCULATED AMONG THE OFFICERS AND THE BOARD FOR THEIR REVIEW TO CHECK FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A - NO PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A - NO PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC FILINGS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUES AND ARE PROVIDED WITHIN A REASONABLE TIMEFRAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND ARE PROVIDED WITHIN A REASONABLE TIMEFRAME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558191
IRS990/TotalAssetsEOYAmt0568643
IRS990/TotalAssetsGrp/BOYAmt0558191
IRS990/TotalAssetsGrp/EOYAmt0568643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014774
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198997
IRS990/TotalLiabilitiesEOYAmt0188971
IRS990/TotalLiabilitiesGrp/BOYAmt0198997
IRS990/TotalLiabilitiesGrp/EOYAmt0188971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379672
IRS990/TotalProgramServiceExpensesAmt093586
IRS990/TotalProgramServiceRevenueAmt0117277
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132218
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568643
IRS990/TravelGrp/ProgramServicesAmt0250
IRS990/TravelGrp/TotalAmt0250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0193 PROSPECT STREET
IRS990/USAddress/CityNm0SCHOHARIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012157
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182957425
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHO-WRIGHT AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0237090505
ReturnHeader/Filer/PhoneNum05182957425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 325
ReturnHeader/Filer/USAddress/CityNm0SCHOHARIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472327733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKLEY & QUIRINI ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02441 STATE ROUTE 7 STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COBLESKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012043
ReturnHeader/PreparerPersonGrp/PhoneNum05182344829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED STEIN CPA
ReturnHeader/ReturnTs02015-11-16T08:56:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,643
Liabilities
$188,971
Net assets
$379,672
Revenue
$132,218
Expenses
$111,740
Net income
$20,478
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