Civic Intelligence

Scho-Wright Ambulance Service Inc.

990 • Fiscal year 2023 • EIN 23-7090505

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 09, 2024

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

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • NTEE M • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • NTEE M • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

54%

Higher net margin than 94% of similar nonprofits.

2023 filings • NTEE M • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • NTEE M • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2023 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$846,635

Up $101,280 (+14%) from 2022

Net Assets

Up

$770,257

Up $117,317 (+18%) from 2022

Liabilities

Down

$76,378

Down $16,037 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

Up

$217,600

Up $65,301 (+43%) from 2022

Expenses

Up

$100,283

Up $2,018 (+2.1%) from 2022

Net Income

Up

$117,317

Up $63,283 (+117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$846,635
Liabilities$76,378
Net Assets$770,257
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$217,600
Expenses$100,283
Net Income$117,317
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 9, 2024
Return Version
2023v4.0
Gross Receipts
$217,600
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$423,607$518,820▲ $95,213
Land, Buildings, and Equipment, Net$260,833$238,651▼ $22,182
Cash and Non-Interest-Bearing Accounts$60,915$89,164▲ $28,249
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$745,355$846,635▲ $101,280
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,415$76,376▼ $16,039
Other Liabilities-$2-
Total Liabilities$92,415$76,378▼ $16,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,940$770,257▲ $117,317
Total Net Assets Fund Balance$652,940$770,257▲ $117,317
Total Liabilities and Net Assets / Fund Balance$745,355$846,635▲ $101,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,019$229,149$453,168
Equipment$9,996$235,098$245,094
Leasehold Improvements$4,627$11,436$16,063
Other Land Buildings$9$2,590$2,599
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Dawn WalkerPresident
Shauna Marie SebastianPresident & CEO
Denyea WilmsVice President
Alan ThesierBoard Member
Keith CrossBoard Member
Mary Ann BrownBoard Member
Travis LindsayBoard Member
Tina PangburnSecretary
Gen OverholtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,034
Program Service Revenue
$182,344
Investment Income
$222
Other Revenue
$0
Change in Net Assets
$117,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,650--$27,650
Depreciation Depletion$22,182--$22,182
Insurance$14,348--$14,348
All Other Expenses$4,706$100-$4,806
Other Expenses$3,157--$3,157
Office Expenses-$2,678-$2,678
Occupancy-$2,302-$2,302
Fees for Services Accounting-$1,135-$1,135
Travel-$50-$50
Interest-$-1,039-$-1,039
Total Functional Expenses$95,057$5,226$0$100,283
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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, Part VI, Section B, Line 11B

“The board reviews the 990 prior to approval and submission”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

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
Shauna Marie Sebastian
Title
Board President
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Marie Sebastian
Formed
1970
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Stokes Visca Hucko & Barone Cpas LLC
Address
29 GOODWAY DR, ROCHESTER, NY 14623
Preparer
Sean Hucko CPA
Phone
5854270850
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098265
IRS990/PYProgramServiceRevenueAmt0122071
IRS990/PYRevenuesLessExpensesAmt054034
IRS990/PYTotalExpensesAmt098265
IRS990/PYTotalRevenueAmt0152299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117317
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182344
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132503
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0576128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0930
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0708
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0708631
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137726
IRS990ScheduleA/Total509Grp/TotalAmt0708631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0710269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453168
IRS990ScheduleD/EquipmentGrp/BookValueAmt09996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238651
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO APPROVAL AND SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0745355
IRS990/TotalAssetsEOYAmt0846635
IRS990/TotalAssetsGrp/BOYAmt0745355
IRS990/TotalAssetsGrp/EOYAmt0846635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035034
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092415
IRS990/TotalLiabilitiesEOYAmt076378
IRS990/TotalLiabilitiesGrp/BOYAmt092415
IRS990/TotalLiabilitiesGrp/EOYAmt076378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652940

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,635
Liabilities
$76,378
Net assets
$770,257
Revenue
$217,600
Expenses
$100,283
Net income
$117,317
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