Civic Intelligence

Scho-Wright Ambulance Service Inc.

990 • Fiscal year 2018 • EIN 23-7090505

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.77x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

29%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

7.0%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

57%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$691,555

Up $44,953 (+7.0%) from 2017

Net Assets

Up

$545,254

Up $56,019 (+11%) from 2017

Liabilities

Down

$146,301

Down $11,066 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$190,154

Up $68,771 (+57%) from 2017

Expenses

Up

$134,135

Up $19,839 (+17%) from 2017

Net Income

Up

$56,019

Up $48,932 (+690%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$691,555
Liabilities$146,301
Net Assets$545,254
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$190,154
Expenses$134,135
Net Income$56,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$190,154
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,408$366,407▼ $70,001
Savings and Temporary Cash Investments$157,895$247,952▲ $90,057
Cash and Non-Interest-Bearing Accounts$52,299$77,196▲ $24,897
Total Assets$646,602$691,555▲ $44,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,367$146,301▼ $11,066
Total Liabilities$157,367$146,301▼ $11,066
Net Assets / Fund Balance
Unrestricted Net Assets$489,235$545,254▲ $56,019
Total Net Assets Fund Balance$489,235$545,254▲ $56,019
Total Liabilities and Net Assets / Fund Balance$646,602$691,555▲ $44,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,430$170,570$450,000
Equipment$83,274$129,153$212,427
Leasehold Improvements$3,268$900$4,168
Other Land Buildings$435$2,164$2,599
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Janice HornbackChairperson
DawnPresident
Mark HotalingSecretary
Gen OverholtTreasurer
RoseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,855
Program Service Revenue
$108,200
Investment Income
$25,099
Other Revenue
$0
Change in Net Assets
$56,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,135
Total Fundraising Expense$920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,119$1,665-$69,784
Fees for Services Other$15,824$20,922$920$37,666
Fees for Services Management-$17,307-$17,307
Interest-$3,934-$3,934
Office Expenses-$2,082-$2,082
Occupancy-$1,932-$1,932
Fees for Services Accounting-$650-$650
Information Technology-$489-$489
Advertising-$171-$171
Travel$120--$120
Total Functional Expenses$84,063$49,152$920$134,135
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2019-09-03
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
55

Preparer

Firm
Bq Tax & Accounting Ltd
Address
115 PLAZA LANE STE 6, COBLESKILL, NY 12043-5711
Preparer
Kimberly a Nava-jones Ea
Phone
5182344829
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Responded to 360 emergency calls and provided basic and advance life”

Form 990, Part IX, Line 11G

“Education 0 6,527 0 equipment 0 5,936 0 member retention 0 8,459 0 vehicle repairs 690 0 0 supplies 2,740 0 0 repairs and mainteance 8,719 0 0 donations 2,800 0 0 fundraising expenses 0 0 920 medical supplies 659 0 0 miscellaneous 216 0 0 total 15,824 20,922 920”

Raw XML Appendix347 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/ExplanationTxt0RESPONDED TO 360 EMERGENCY CALLS AND PROVIDED BASIC AND ADVANCE LIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION 0 6,527 0 EQUIPMENT 0 5,936 0 MEMBER RETENTION 0 8,459 0 VEHICLE REPAIRS 690 0 0 SUPPLIES 2,740 0 0 REPAIRS AND MAINTEANCE 8,719 0 0 DONATIONS 2,800 0 0 FUNDRAISING EXPENSES 0 0 920 MEDICAL SUPPLIES 659 0 0 MISCELLANEOUS 216 0 0 TOTAL 15,824 20,922 920
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646602
IRS990/TotalAssetsEOYAmt0691555
IRS990/TotalAssetsGrp/BOYAmt0646602
IRS990/TotalAssetsGrp/EOYAmt0691555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056855
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157367
IRS990/TotalLiabilitiesEOYAmt0146301
IRS990/TotalLiabilitiesGrp/BOYAmt0157367
IRS990/TotalLiabilitiesGrp/EOYAmt0146301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545254
IRS990/TotalProgramServiceExpensesAmt084063
IRS990/TotalProgramServiceRevenueAmt0108200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190154
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691555
IRS990/TravelGrp/ProgramServicesAmt0120
IRS990/TravelGrp/TotalAmt0120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0489235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0545254
IRS990/USAddress/AddressLine1Txt0311 WARD LANE
IRS990/USAddress/CityNm0SCHOHARIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012157
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEN OVERHOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182957425
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
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/AtSubmissionCreationDeviceId0F9767F0E528AA58EF6A0E67B069CBCE753529BD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0836942175F61818C326B4B0B6390B246077C5F64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.76.244.37
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:35:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472327733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BQ TAX & ACCOUNTING LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 PLAZA LANE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COBLESKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120435711
ReturnHeader/PreparerPersonGrp/PhoneNum05182344829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A NAVA-JONES EA
ReturnHeader/ReturnTs02019-09-03T14:35:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,555
Liabilities
$146,301
Net assets
$545,254
Revenue
$190,154
Expenses
$134,135
Net income
$56,019
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