Civic Intelligence

Ocooch Mountain Rescue Inc

EIN 34-1999680 • 501(c)3 • Gays Mills, WI

Profile

Transporting of rural community members to health care

PO Box 204Gays Mills, WI 54631-0204
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-9.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

-4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$212,444

Down $13,476 (-6.0%) from 2023

Liabilities

Down

$0

Down $14,964 (-100%) from 2023

Net Assets

Up

$212,444

Up $1,488 (+0.7%) from 2023

Revenue

Down

$157,675

Down $51,803 (-25%) from 2023

Expenses

Up

$171,918

Up $60,555 (+54%) from 2023

Net Income

Down

-$14,243

Down $112,358 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $55,449Liabilities 2011: $0Net Assets 2011: $55,4492011Assets 2012: $71,221Liabilities 2012: $0Net Assets 2012: $71,2212012Assets 2013: $85,830Liabilities 2013: $0Net Assets 2013: $85,8302013Assets 2014: $104,448Liabilities 2014: $0Net Assets 2014: $104,4482014Assets 2015: $322,473Liabilities 2015: $209,515Net Assets 2015: $112,9582015Assets 2016: $250,561Liabilities 2016: $176,119Net Assets 2016: $74,4422016Assets 2017: $179,852Liabilities 2017: $145,103Net Assets 2017: $34,7492017Assets 2018: $117,217Liabilities 2018: $126,271Net Assets 2018: -$9,0542018Assets 2019: $90,654Liabilities 2019: $116,187Net Assets 2019: -$25,5332019Assets 2020: $72,731Liabilities 2020: $102,755Net Assets 2020: -$30,0242020Assets 2021: $103,779Liabilities 2021: $80,511Net Assets 2021: $23,2682021Assets 2022: $112,871Liabilities 2022: $0Net Assets 2022: $112,8712022Assets 2023: $225,920Liabilities 2023: $14,964Net Assets 2023: $210,9562023Assets 2024: $212,444Liabilities 2024: $0Net Assets 2024: $212,4442024

Highlighted filing

2024

Assets$212,444
Liabilities$0
Net Assets$212,444

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $90,740Expenses 2011: $79,371Net Income 2011: $11,3692011Revenue 2012: $83,075Expenses 2012: $67,303Net Income 2012: $15,7722012Revenue 2013: $95,398Expenses 2013: $80,789Net Income 2013: $14,6092013Revenue 2014: $81,208Expenses 2014: $62,590Net Income 2014: $18,6182014Revenue 2015: $130,671Expenses 2015: $122,161Net Income 2015: $8,5102015Revenue 2016: $91,314Expenses 2016: $129,830Net Income 2016: -$38,5162016Revenue 2017: $74,225Expenses 2017: $113,619Net Income 2017: -$39,3942017Revenue 2018: $65,103Expenses 2018: $108,906Net Income 2018: -$43,8032018Revenue 2019: $90,808Expenses 2019: $107,287Net Income 2019: -$16,4792019Revenue 2020: $75,797Expenses 2020: $80,288Net Income 2020: -$4,4912020Revenue 2021: $108,906Expenses 2021: $55,614Net Income 2021: $53,2922021Revenue 2022: $174,272Expenses 2022: $84,669Net Income 2022: $89,6032022Revenue 2023: $209,478Expenses 2023: $111,363Net Income 2023: $98,1152023Revenue 2024: $157,675Expenses 2024: $171,918Net Income 2024: -$14,2432024

Highlighted filing

2024

Revenue$157,675
Expenses$171,918
Net Income-$14,243

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.58$1.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$2.09$1.11$0.98
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.74$0.85$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.81$0.23$1.09$0.56$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.73$1.03$0.30$0.76$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.91$1.16$0.26$0.91$1.07$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.26$0.09$0.65$1.09$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.45$0.35$0.74$1.14$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.76$0.74$0.91$1.30$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.22$2.10$1.13$1.31$1.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.81$0.63$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.95$0.81$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.83$0.67$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.91$0.79$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.1
Gross Receipts
$157,675
Mission and Program Overview

Mission

Ambulance service rural area

Transporting of rural community members to health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,956$212,444▲ $1,488
Land, Buildings, and Equipment, Net$129,364$88,599▼ $40,765
Cash and Non-Interest-Bearing Accounts$96,556$83,845▼ $12,711
Savings and Temporary Cash Investments-$40,000-
Total Assets$225,920$212,444▼ $13,476
Liabilities
Unsecured Notes Loans Payable$14,964--
Total Liabilities$14,964$0▼ $14,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,956$212,444▲ $1,488
Total Liabilities and Net Assets / Fund Balance$225,920$212,444▼ $13,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,841$605,726$665,567
Buildings$28,758$5,221$33,979
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rodney MezeraAssistant Director
Beckey SalmonBoard of Directors
Scott YankeBoard of Directors
Tresa Mc CarnBoard of Directors
Travis ZachService Director
Illene OlsonSecretary
Gloria WallTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$156,965
Program Service Revenue
$0
Investment Income
$710
Other Revenue
$0
All Other Contributions
$146,439
Change in Net Assets
$-14,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,923
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
Depreciation Depletion$40,765--$40,765
Occupancy$23,823--$23,823
All Other Expenses$12,814--$12,814
Insurance$11,007--$11,007
Benefits to Members$9,995--$9,995
Other Expenses$1,782--$1,782
Total Functional Expenses$171,918$0$0$171,918
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

Electronic filed before review

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Ocooch Mountain Rescue Inc
EIN
34-1999680
In Care Of
% GLORIA WALL
Phone
6088744004
Address
PO BOX 204, GAYS MILLS, WI 54631-0204
Doing Business As
Gloria Wall

Signing Officer

Name
Gloria Wall Treas
Title
Treas
Phone
6088744004
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Works LLC
Address
1134 Wisconsin Avenue, Boscobel, WI 53805
Preparer
Rochelle Holthaus
Phone
6083754800
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

LOAN PAYOFF

Raw XML Appendix352 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCOOCH MOUNTAIN RESCUE INC
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ReturnHeader/Filer/InCareOfNm0% GLORIA WALL
ReturnHeader/Filer/PhoneNum06088744004
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCHELLE HOLTHAUS
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ReturnHeader/ReturnTs02025-05-05T15:36:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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