Civic Intelligence

Scho-Wright Ambulance Service Inc.

990 • Fiscal year 2019 • EIN 23-7090505

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 17, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.94x

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

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

10%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-27%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$689,146

Down $2,409 (-0.3%) from 2018

Net Assets

Up

$559,187

Up $13,933 (+2.6%) from 2018

Liabilities

Down

$129,959

Down $16,342 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Down

$137,884

Down $52,270 (-27%) from 2018

Expenses

Down

$123,951

Down $10,184 (-7.6%) from 2018

Net Income

Down

$13,933

Down $42,086 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$689,146
Liabilities$129,959
Net Assets$559,187
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$137,884
Expenses$123,951
Net Income$13,933
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.1
Gross Receipts
$137,884
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$366,407$331,212▼ $35,195
Savings and Temporary Cash Investments$247,952$308,088▲ $60,136
Cash and Non-Interest-Bearing Accounts$77,196$49,846▼ $27,350
Total Assets$691,555$689,146▼ $2,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,301$129,959▼ $16,342
Total Liabilities$146,301$129,959▼ $16,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,254$559,187▲ $13,933
Total Net Assets Fund Balance$545,254$559,187▲ $13,933
Total Liabilities and Net Assets / Fund Balance$691,555$689,146▼ $2,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,892$182,108$450,000
Equipment$59,984$166,320$226,304
Leasehold Improvements$3,128$1,040$4,168
Other Land Buildings$208$2,391$2,599
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Janice HornbackChairperson
Dawn WalkerPresident
Rose HookVice President
Carolyn MaticeBoard Member
Robert MontinoeBoard Member
Steven BabbittBoard Member
Travis LindsayBoard Member
Mark HotalingSecretary
Gen OverholtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,762
Program Service Revenue
$109,964
Investment Income
$158
Other Revenue
$0
Change in Net Assets
$13,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,951
Total Fundraising Expense$644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,072--$49,072
Fees for Services Other$18,726$50-$18,776
All Other Expenses$13,164-$644$13,808
Fees for Services Accounting-$5,869-$5,869
Insurance-$3,766-$3,766
Interest-$3,658-$3,658
Occupancy-$1,786-$1,786
Office Expenses-$1,646-$1,646
Information Technology-$550-$550
Other Expenses$252$11,801-$252
Travel$100--$100
Total Functional Expenses$91,882$31,425$644$123,951
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 35% controlled entity
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 governing body review Part VI line 11

“Organizations process to review form 990 The board wil review.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Scho-Wright Ambulance Service Inc
EIN
23-7090505
Address
Po Box 325, Schoharie, NY 12157

Signing Officer

Name
Janice Hornback
Title
Chairperson
Phone
5182957425
Signed
2020-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
37

Preparer

Firm
Sean Hucko CPA LLC
Address
1851 Stone Rd Ste102, Rochester, NY 14615
Preparer
Sean Hucko CPA
Phone
5858652420
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Line 11g Program Service Expenses Management and General Expenses Fundraising ExpensesALS Services $5,610 $0 $0EMTs Paid $9,270 $0 $0CAG Insurance $3,846 $0 $0Miscellaneous $0 $50 $0Total $18,726 $50 $0”

List of other expenses Part IX line 24E

“Tot/Prog Service Mgt & General FundraisingSupplies $2,737 $0 $0Repairs and Maintenance $3,917 $0 $0Donations $200 $0 $0Fundraising Expenses $0 $0 $644Medical Supplies $587 $0 $0Dues $75 $0 $0Uniforms $5,591 $0 $0Members Food $57 $0 $0Total $13,164 $0 $644”

Part III response or note to any other line in Part III

“Part III Line 4D-All other accomplishmentsResponded to 365 emergency calls and provided basis and advance life”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0589971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0707986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135200
IRS990ScheduleA/Total509Grp/TotalAmt0707986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/EquipmentGrp/BookValueAmt059984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226304
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review form 990 The board wil review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 11g Program Service Expenses Management and General Expenses Fundraising ExpensesALS Services $5,610 $0 $0EMTs Paid $9,270 $0 $0CAG Insurance $3,846 $0 $0Miscellaneous $0 $50 $0Total $18,726 $50 $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tot/Prog Service Mgt & General FundraisingSupplies $2,737 $0 $0Repairs and Maintenance $3,917 $0 $0Donations $200 $0 $0Fundraising Expenses $0 $0 $644Medical Supplies $587 $0 $0Dues $75 $0 $0Uniforms $5,591 $0 $0Members Food $57 $0 $0Total $13,164 $0 $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part III Line 4D-All other accomplishmentsResponded to 365 emergency calls and provided basis and advance life
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691555
IRS990/TotalAssetsEOYAmt0689146
IRS990/TotalAssetsGrp/BOYAmt0691555
IRS990/TotalAssetsGrp/EOYAmt0689146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027762
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146301
IRS990/TotalLiabilitiesEOYAmt0129959
IRS990/TotalLiabilitiesGrp/BOYAmt0146301
IRS990/TotalLiabilitiesGrp/EOYAmt0129959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091882
IRS990/TotalProgramServiceRevenueAmt0109964
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Hornback
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum05182957425
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scho-Wright Ambulance Service Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0237090505
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 325
ReturnHeader/Filer/USAddress/CityNm0Schoharie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0502E0AABD8309E749ED909728935B2933173F421
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0502E0AABD8309E749ED909728935B2933173F421
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01661422020118cmbunot
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.101.227.206
ReturnHeader/FilingSecurityInformation/IPDt02020-04-27
ReturnHeader/FilingSecurityInformation/IPTm015:16:17

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,146
Liabilities
$129,959
Net assets
$559,187
Revenue
$137,884
Expenses
$123,951
Net income
$13,933
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