Civic Intelligence

Scho-Wright Ambulance Service Inc.

990 • Fiscal year 2015 • EIN 23-7090505

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

7.1%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$609,279

Up $40,636 (+7.1%) from 2014

Net Assets

Up

$430,583

Up $50,911 (+13%) from 2014

Liabilities

Down

$178,696

Down $10,275 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Up

$135,266

Up $3,048 (+2.3%) from 2014

Expenses

Down

$84,355

Down $27,385 (-25%) from 2014

Net Income

Up

$50,911

Up $30,433 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$609,279
Liabilities$178,696
Net Assets$430,583
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$135,266
Expenses$84,355
Net Income$50,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$135,266
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$399,936$362,003▼ $37,933
Savings and Temporary Cash Investments$126,504$187,570▲ $61,066
Cash and Non-Interest-Bearing Accounts$42,203$59,706▲ $17,503
Total Assets$568,643$609,279▲ $40,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,971$178,696▼ $10,275
Total Liabilities$188,971$178,696▼ $10,275
Net Assets / Fund Balance
Unrestricted Net Assets$379,672$430,583▲ $50,911
Total Net Assets Fund Balance$379,672$430,583▲ $50,911
Total Liabilities and Net Assets / Fund Balance$568,643$609,279▲ $40,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,677$137,491$454,168
Equipment$45,326$148,557$193,883
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Janice HornbackChairperson
Dawn WalkerPresident
Mark HotalingSecretary
Gen OverholtTreasurer
Rose HookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,812
Program Service Revenue
$120,388
Investment Income
$66
Other Revenue
$0
All Other Contributions
$14,812
Change in Net Assets
$50,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,805
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,210$1,723-$37,933
Insurance$6,123$2,664-$8,787
Interest-$4,725-$4,725
All Other Expenses$2,957$990-$3,947
Occupancy$3,301$628-$3,929
Fees for Services Management-$2,891-$2,891
Other Expenses$2,810--$2,810
Office Expenses-$2,183-$2,183
Fees for Services Accounting-$1,238-$1,238
Grants to Domestic Orgs$550--$550
Travel$25--$25
Total Functional Expenses$67,313$17,042$0$84,355
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
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
Gen Overholt
Title
Treasurer
Phone
5182957425
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gen Overholt
Formed
1970
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
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
Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION, THE 990 IS CIRCULATED AMONG THE OFFICERS AND THE BOARD FOR THEIR REVIEW TO CHECK FOR ACCURACY.
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568643
IRS990/TotalAssetsEOYAmt0609279
IRS990/TotalAssetsGrp/BOYAmt0568643
IRS990/TotalAssetsGrp/EOYAmt0609279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014812
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067313
IRS990/TotalFunctionalExpensesGrp/TotalAmt084355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188971
IRS990/TotalLiabilitiesEOYAmt0178696
IRS990/TotalLiabilitiesGrp/BOYAmt0188971
IRS990/TotalLiabilitiesGrp/EOYAmt0178696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430583
IRS990/TotalProgramServiceExpensesAmt067313
IRS990/TotalProgramServiceRevenueAmt0120388
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135266
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609279
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0430583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 WARD LANE
IRS990/USAddress/CityNm0SCHOHARIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012157
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEN OVERHOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182957425
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
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/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED STEIN CPA
ReturnHeader/ReturnTs02016-06-27T10:44:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,279
Liabilities
$178,696
Net assets
$430,583
Revenue
$135,266
Expenses
$84,355
Net income
$50,911
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