Civic Intelligence

Scho-Wright Ambulance Service Inc.

990 • Fiscal year 2017 • EIN 23-7090505

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.30x

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

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

5.8%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$646,602

Down $3,708 (-0.6%) from 2016

Net Assets

Up

$489,235

Up $7,088 (+1.5%) from 2016

Liabilities

Down

$157,367

Down $10,796 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Down

$121,383

Down $28,621 (-19%) from 2016

Expenses

Up

$114,296

Up $15,856 (+16%) from 2016

Net Income

Down

$7,087

Down $44,477 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$646,602
Liabilities$157,367
Net Assets$489,235
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$121,383
Expenses$114,296
Net Income$7,087
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$121,383
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$325,789$436,408▲ $110,619
Savings and Temporary Cash Investments$257,710$157,895▼ $99,815
Cash and Non-Interest-Bearing Accounts$66,811$52,299▼ $14,512
Total Assets$650,310$646,602▼ $3,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,163$157,367▼ $10,796
Total Liabilities$168,163$157,367▼ $10,796
Net Assets / Fund Balance
Unrestricted Net Assets$482,147$489,235▲ $7,088
Total Net Assets Fund Balance$482,147$489,235▲ $7,088
Total Liabilities and Net Assets / Fund Balance$650,310$646,602▼ $3,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,382$159,786$454,168
Equipment$142,026$220,944$362,970
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,254
Program Service Revenue
$110,986
Investment Income
$143
Other Revenue
$0
All Other Contributions
$9,125
Change in Net Assets
$7,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,239
Professional Fundraising Fees$1,057
Total Fundraising Expense$1,057
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,545$2,923$0$58,468
Fees for Services Management$0$12,039$0$12,039
All Other Expenses$11,787$0$0$11,787
Insurance$6,389$0$0$6,389
Fees for Services Accounting$0$4,980$0$4,980
Occupancy$3,246$958$0$4,204
Information Technology$0$3,150$0$3,150
Other Expenses$2,225$0$0$2,225
Fees for Services Professional Fundraising--$1,057$1,057
Office Expenses$0$856$0$856
Advertising$0$156$0$156
Travel$125$0$0$125
Total Functional Expenses$88,177$25,062$1,057$114,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,057
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
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
2018-06-13
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
Address
115 Plaza Lane Suite 6, COBLESKILL, NY 12043
Preparer
Nicholas Tripoli
Phone
5182344829
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990 upon completion, the 990 is ciculated among the officers and the board for their review to check for accuracy.”

Pt VI, Line 15A

“Compensation process for top official - n/a no payroll”

Pt VI, Line 15B

“Compensation process for officers - n/a - no payroll”

Pt VI, Line 18

“No public disclosure explanation - all public filings are available to the general public upon request and are provided within a reasonable timeframe.”

Pt VI, Line 19

“Governing documents disclosure explanation- governing documents are availible to the general public upon request and are provided within a reasonable timeframe.”

Form 990, Part IX, Line 24E

“Education 1937. 1937. 0. 0.”

Form 990, Part IX, Line 24E

“Operating equipment 3643. 3643. 0. 0.”

Form 990, Part IX, Line 24E

“Member retention 5147. 5147. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle repairs 1060. 1060. 0. 0.”

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESPOND TO EMERGENCY CALLS AND TO PROVIDE BASIC AND ADVANCED LIFE SUPPORT TO RESIDENTS OF SCHOHARIE AND WRIGHT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0156
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0156
IRS990/AllOtherContributionsAmt09125
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011787
IRS990/AllOtherExpensesGrp/TotalAmt011787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GEN OVERHOLT
IRS990/BooksInCareOfDetail/PhoneNum05182957425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 BARTON HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHOHARIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012157
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066811
IRS990/CashNonInterestBearingGrp/EOYAmt052299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01100
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt0113239
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0110986
IRS990/CYRevenuesLessExpensesAmt07087
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0114296
IRS990/CYTotalFundraisingExpenseAmt01057
IRS990/CYTotalProfFndrsngExpnsAmt01057
IRS990/CYTotalRevenueAmt0121383
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02923
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055545
IRS990/DepreciationDepletionGrp/TotalAmt058468
IRS990/Desc0RESPONDED TO 446 EMERGENCY CALLS AND PROVIDED BASIC AND ADVANCED LIFE SUPPORT TO RESIDENCE OF SCHOHARIE AND WRIGHT DURING THOSE CALLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088177
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04980
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04980
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012039
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt012039
IRS990/FeesForServicesProfFundraising/FundraisingAmt01057
IRS990/FeesForServicesProfFundraising/TotalAmt01057
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HOTALING
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE HORNBACK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSE HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm4GEN OVERHOLT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0121383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03150
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03150
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06389
IRS990/InsuranceGrp/TotalAmt06389
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436408
IRS990/LandBldgEquipCostOrOtherBssAmt0817138
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESPOND TO EMERGENCY CALLS AND TO PROVIDE BASIC AND ADVANCED LIFE SUPPORT TO RESIDENTS OF SCHOHARIE AND WRIGHT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0168163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157367
IRS990/NetAssetsOrFundBalancesBOYAmt0482147
IRS990/NetAssetsOrFundBalancesEOYAmt0489235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0958
IRS990/OccupancyGrp/ProgramServicesAmt03246
IRS990/OccupancyGrp/TotalAmt04204
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPLIES
IRS990/OtherExpensesGrp/Desc1UTILIIES
IRS990/OtherExpensesGrp/Desc2REAPIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03789
IRS990/OtherExpensesGrp/ProgramServicesAmt11798
IRS990/OtherExpensesGrp/ProgramServicesAmt23273
IRS990/OtherExpensesGrp/ProgramServicesAmt32225
IRS990/OtherExpensesGrp/TotalAmt03789
IRS990/OtherExpensesGrp/TotalAmt11798
IRS990/OtherExpensesGrp/TotalAmt23273
IRS990/OtherExpensesGrp/TotalAmt32225
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEN OVERHOLT
IRS990/PriorPeriodAdjustmentsAmt0-216
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt098290
IRS990/PYProgramServiceRevenueAmt0140433
IRS990/PYRevenuesLessExpensesAmt051564
IRS990/PYTotalExpensesAmt098440
IRS990/PYTotalRevenueAmt0150004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07087
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0578928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0663235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125829
IRS990ScheduleA/Total509Grp/TotalAmt0663235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454168
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 UPON COMPLETION, THE 990 IS CICULATED AMONG THE OFFICERS AND THE BOARD FOR THEIR REVIEW TO CHECK FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL - N/A NO PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR OFFICERS - N/A - NO PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO PUBLIC DISCLOSURE EXPLANATION - ALL PUBLIC FILINGS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND ARE PROVIDED WITHIN A REASONABLE TIMEFRAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION- GOVERNING DOCUMENTS ARE AVAILIBLE TO THE GENERAL PUBLIC UPON REQUEST AND ARE PROVIDED WITHIN A REASONABLE TIMEFRAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION 1937. 1937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING EQUIPMENT 3643. 3643. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBER RETENTION 5147. 5147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE REPAIRS 1060. 1060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650310
IRS990/TotalAssetsEOYAmt0646602
IRS990/TotalAssetsGrp/BOYAmt0650310
IRS990/TotalAssetsGrp/EOYAmt0646602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168163
IRS990/TotalLiabilitiesEOYAmt0157367
IRS990/TotalLiabilitiesGrp/BOYAmt0168163
IRS990/TotalLiabilitiesGrp/EOYAmt0157367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489235
IRS990/TotalProgramServiceExpensesAmt088177
IRS990/TotalProgramServiceRevenueAmt0110986
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121383
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646602
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0125
IRS990/TravelGrp/TotalAmt0125
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0489235
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEN OVERHOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182957425
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
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/AtSubmissionCreationDeviceId03AA6677C85DD3F7A58B94A31191874EBBBA4CF39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079A43818B86E1D9FC816FD09E92889C9B5239281
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.36.122
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:30:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKLEY & QUIRINI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Plaza Lane Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COBLESKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012043
ReturnHeader/PreparerPersonGrp/PhoneNum05182344829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS TRIPOLI
ReturnHeader/ReturnTs02018-06-14T12:30:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,602
Liabilities
$157,367
Net assets
$489,235
Revenue
$121,383
Expenses
$114,296
Net income
$7,087
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