Civic Intelligence

Scho-Wright Ambulance Service Inc.

990 • Fiscal year 2016 • EIN 23-7090505

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

34%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

6.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$650,310

Up $41,031 (+6.7%) from 2015

Net Assets

Up

$482,147

Up $51,564 (+12%) from 2015

Liabilities

Down

$168,163

Down $10,533 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$150,004

Up $14,738 (+11%) from 2015

Expenses

Up

$98,440

Up $14,085 (+17%) from 2015

Net Income

Up

$51,564

Up $653 (+1.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$650,310
Liabilities$168,163
Net Assets$482,147
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$150,004
Expenses$98,440
Net Income$51,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$150,004
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$362,003$325,789▼ $36,214
Savings and Temporary Cash Investments$187,570$257,710▲ $70,140
Cash and Non-Interest-Bearing Accounts$59,706$66,811▲ $7,105
Total Assets$609,279$650,310▲ $41,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,696$168,163▼ $10,533
Total Liabilities$178,696$168,163▼ $10,533
Net Assets / Fund Balance
Unrestricted Net Assets$430,583$482,147▲ $51,564
Total Net Assets Fund Balance$430,583$482,147▲ $51,564
Total Liabilities and Net Assets / Fund Balance$609,279$650,310▲ $41,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,979$149,189$454,168
Equipment$19,897$171,387$191,284
Other Land Buildings$913$1,686$2,599
Compensation and Service Providers
Top Officer Pay79th 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
$9,461
Program Service Revenue
$140,433
Investment Income
$110
Other Revenue
$0
All Other Contributions
$9,461
Change in Net Assets
$51,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,290
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,517$1,697-$36,214
Fees for Services Management-$12,225-$12,225
Occupancy$7,849$1,496-$9,345
Fees for Services Accounting-$5,727-$5,727
All Other Expenses$4,020$1,512-$5,532
Office Expenses-$4,939-$4,939
Interest-$4,467-$4,467
Insurance$3,645--$3,645
Other Expenses$2,272--$2,272
Advertising-$204-$204
Grants to Domestic Orgs$150--$150
Travel$100--$100
Total Functional Expenses$66,173$32,267$0$98,440
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
2017-11-14
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
30

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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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.
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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/TotalAssetsBOYAmt0609279
IRS990/TotalAssetsEOYAmt0650310
IRS990/TotalAssetsGrp/BOYAmt0609279
IRS990/TotalAssetsGrp/EOYAmt0650310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09461
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066173
IRS990/TotalFunctionalExpensesGrp/TotalAmt098440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178696
IRS990/TotalLiabilitiesEOYAmt0168163
IRS990/TotalLiabilitiesGrp/BOYAmt0178696
IRS990/TotalLiabilitiesGrp/EOYAmt0168163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482147
IRS990/TotalProgramServiceExpensesAmt066173
IRS990/TotalProgramServiceRevenueAmt0140433
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150004
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650310
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0430583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0482147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 WARD LANE
IRS990/USAddress/CityNm0SCHOHARIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012157
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEN OVERHOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182957425
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId034C510D14186A15DCEB1E1D6D1082602D887C329
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079A43818B86E1D9FC816FD09E92889C9B5239281
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED STEIN CPA
ReturnHeader/ReturnTs02017-11-15T11:12:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,310
Liabilities
$168,163
Net assets
$482,147
Revenue
$150,004
Expenses
$98,440
Net income
$51,564
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