Civic Intelligence

Scho-Wright Ambulance Service Inc.

990 • Fiscal year 2021 • EIN 23-7090505

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

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

0.14x

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

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.80x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

7.5%

Higher net margin than 35% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.2%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$700,111

Down $7,478 (-1.1%) from 2020

Net Assets

Up

$598,906

Up $9,525 (+1.6%) from 2020

Liabilities

Down

$101,205

Down $17,003 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Down

$126,191

Down $6,987 (-5.2%) from 2020

Expenses

Up

$116,666

Up $13,682 (+13%) from 2020

Net Income

Down

$9,525

Down $20,669 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$700,111
Liabilities$101,205
Net Assets$598,906
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$126,191
Expenses$116,666
Net Income$9,525
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Gross Receipts
$126,191
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
Savings and Temporary Cash Investments$363,249$393,408▲ $30,159
Land, Buildings, and Equipment, Net$295,408$273,637▼ $21,771
Cash and Non-Interest-Bearing Accounts$48,932$33,066▼ $15,866
Total Assets$707,589$700,111▼ $7,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,208$101,205▼ $17,003
Total Liabilities$118,208$101,205▼ $17,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,381$598,906▲ $9,525
Total Net Assets Fund Balance$589,381$598,906▲ $9,525
Total Liabilities and Net Assets / Fund Balance$707,589$700,111▼ $7,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,816$205,184$450,000
Equipment$25,964$215,403$241,367
Leasehold Improvements$2,848$1,320$4,168
Other Land Buildings$9$2,590$2,599
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Janice HornbachChairperson
Dawn WalkerPresident
Rose HookVice President
Lisa HewettBoard Member
Robert MontinoeBoard Member
Steven BabbittBoard Member
Travis LindsayBoard Member
Denyea WilmsSecretary
Gen OverholtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,009
Program Service Revenue
$112,017
Investment Income
$165
Other Revenue
$0
Change in Net Assets
$9,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,666
Total Fundraising Expense$499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,834--$36,834
Fees for Services Other$30,161-$499$30,660
Insurance$11,515--$11,515
All Other Expenses-$7,861-$7,861
Office Expenses-$4,272-$4,272
Other Expenses$4,092$3,824-$3,824
Interest-$2,996-$2,996
Occupancy-$2,109-$2,109
Fees for Services Accounting-$1,020-$1,020
Information Technology-$216-$216
Total Functional Expenses$83,343$32,824$499$116,666
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 Hornbach
Title
Chairperson
Phone
5182957425
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
42

Preparer

Firm
Stokes Visca Hucko & Barone CPA LLC
Address
29 Goodway Drive, Rochester, NY 14623
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 Exp Management and General Exp Fundraising ExpALS Services $4,861 $0 $0”

List of other expenses Part IX line 24E

“Tot/Prog Service Mgt & General FundraisingDues $75 $0 $0Members Food $666 $0 $0Donations $75 $0 $0Education $2,910 $0 $0Vehicle Repairs $3,680 $0 $0Management Fee $455 $0 $0Total $7,861 $0 $0”

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

“Part III Line 4D-All other accomplishmentsResponded to 433 emergency calls and provided basis and advance life”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0547782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0708
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99800
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120111
IRS990ScheduleA/Total509Grp/TotalAmt0681217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126191
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120254
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/EquipmentGrp/BookValueAmt025964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241367
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273637
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 Exp Management and General Exp Fundraising ExpALS Services $4,861 $0 $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tot/Prog Service Mgt & General FundraisingDues $75 $0 $0Members Food $666 $0 $0Donations $75 $0 $0Education $2,910 $0 $0Vehicle Repairs $3,680 $0 $0Management Fee $455 $0 $0Total $7,861 $0 $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part III Line 4D-All other accomplishmentsResponded to 433 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
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IRS990/TotalAssetsEOYAmt0700111
IRS990/TotalAssetsGrp/BOYAmt0707589
IRS990/TotalAssetsGrp/EOYAmt0700111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014009
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118208
IRS990/TotalLiabilitiesEOYAmt0101205
IRS990/TotalLiabilitiesGrp/BOYAmt0118208
IRS990/TotalLiabilitiesGrp/EOYAmt0101205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083343
IRS990/TotalProgramServiceRevenueAmt0112017
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Hornbach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum05182957425
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
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/PreparerFirmGrp/PreparerFirmEIN0474215313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stokes Visca Hucko & Barone CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 Goodway Drive

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,111
Liabilities
$101,205
Net assets
$598,906
Revenue
$126,191
Expenses
$116,666
Net income
$9,525
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