Civic Intelligence

Ocooch Mountain Rescue Inc

990EZ • Fiscal year 2012 • EIN 34-1999680

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
PO Box 20454631-0204
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$71,221

Up $15,772 (+28%) from 2011

Net Assets

Up

$71,221

Up $15,772 (+28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$83,075

Down $7,665 (-8.4%) from 2011

Expenses

Down

$67,303

Down $12,068 (-15%) from 2011

Net Income

Up

$15,772

Up $4,403 (+39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$71,221
Liabilities$0
Net Assets$71,221
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$83,075
Expenses$67,303
Net Income$15,772
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Ambulance service rural area

Filing and Contact Details

Filer

EIN
34-1999680
Raw XML Appendix176 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.

Path#Value
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear015772
IRS990EZ/FeesAndOthPymtToIndContractors0252
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA SALMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PEGGY LATHROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA MCCARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS ROSENBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUSTY TAINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032024
IRS990EZ/OtherAssetsTotal/EOY020777
IRS990EZ/OtherExpensesTotal049503
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AMBULANCE SERVICE RURAL AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRANSPORTING OF RURAL COMMUNITY MEMBERS TO HEALTH CARE FACILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom147
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067347
IRS990EZ/ProgramServiceRevenue059099
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02699
IRS990EZ/SpecialEventsNetIncomeLoss03183
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 65
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAYS MILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054631
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA MCCARN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087354698
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IRS990EZ/TotalAssets/EOY071221
IRS990EZ/TotalExpenses067303
IRS990EZ/TotalProgramServiceExpenses067347
IRS990EZ/TotalRevenue083075
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103652
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0193
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IRS990ScheduleA/PublicSupportPertcentage17000.99620
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023800
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IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
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IRS990ScheduleC/PaidStaffOrManagement0false
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IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SQUAD EXPENSE 1,581 MISC ADMIN (22) INSURANCE 3,912 TRAINING 6,042 BILLING SERVICES 5,727 PHARM 1,144 VEHICLE REPAIR 2,428 MISC 11 ADVERT 97 COMMUNICATION 900 EQUIPMENT 1,587 MARKET PLACE GAS 250 TRI STATE 3,000 EMP MEDICAL SPLY 3,061 AIR GAS 1,575 NEW HORIZENS GAS 3,766 DEPRECIATION 11,247 MISC MEMBERSHIP BENEFITS 3,079 IMAGE TREND 89 POSTAGE 29
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR NET FIXED ASSETS 32,024 20,777 NET FIXED ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341999680
ReturnHeader/Filer/Name/BusinessNameLine10OCOOCH MOUNTAIN RESCUE INC
ReturnHeader/Filer/NameControl0OCOO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 204
ReturnHeader/Filer/USAddress/City0GAYS MILLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0546310204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0TERESA MCCARN
ReturnHeader/Officer/Phone06087354698
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0392006874
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX WORKS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101134 WISCONSIN AVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053805
ReturnHeader/Preparer/Name0ROCHELLE HOLTHAUS EA
ReturnHeader/Preparer/Phone06083754800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T08:11:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,221
Liabilities
$0
Net assets
$71,221
Revenue
$83,075
Expenses
$67,303
Net income
$15,772
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