Ocooch Mountain Rescue Inc

990EZ • Fiscal year 2015 • EIN 34-1999680

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profile

PO Box 204Gays Mills, WI 54631-0204

(608) 735-4698

Siviq Scores

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

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

1.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

6.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

209%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

61%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets91st percentile

Assets

$322,473

Up $218,025 (+209%) from 2014

Net Assets

$112,958

Up $8,510 (+8.1%) from 2014

Liabilities

$209,515

Up $209,515 from 2014

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin57th percentile

Revenue

$130,671

Up $49,463 (+61%) from 2014

Expenses

$122,161

Up $59,571 (+95%) from 2014

Net Income

Down

$8,510

Down $10,108 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2015

Assets$322,473

Liabilities$209,515

Net Assets$112,958

Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$130,671

Expenses$122,161

Net Income$8,510

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 3, 2016
Return Version: 2015v2.1
Gross Receipts: $135,711

Mission and Program Overview

Mission

Ambulance service rural area

Program Services

Description	Grants	Expenses
TRANSPORTING OF RURAL COMMUNITY MEMBERS TO HEALTH CARE FACILITIES	$4,887	$122,161

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
REBECCA SALMON	Pres	-	$0	-	-
PEGGY LATHROP	Vice Pres	-	$0	-	-
TRESA MCCARN	Treas	-	$0	-	-
TINA MARTIN	Sect	-	$0	-	-
STEVE RANDALL	Director	-	$0	-	-
RUSTY TAINTER	Director	-	$0	-	-
ANNE ANDERSON	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Ocooch Mountain Rescue Inc
EIN: 34-1999680
Address: PO BOX 204, GAYS MILLS, WI 54631-0204

Signing Officer

Name: Tresa Mccarn
Title: Treas
Phone: 6087354698
Signed: 2016-05-03
Discuss with paid preparer: Yes

Preparer

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

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmembership expenses 7,528supplies 1,465insurance 9,740dues and subs 204training 5,539pharmacy 23misc oper 1,638vehicle repair 1,484corp fees 20squad exp 1,984corp exp 1,703communication 355equipment 8,718market place 446image trend 1,800ems 264emp 3,718building repairs equipment 981air gas 5,951new horizens gas 3,141depreciation 38,980interest royal 6,803”

Description of other assets Part II line 24

“Category beginning of year end of yearnet fixed assets 22,892 267,969net fixed assets”

Description of total liabilities Part II line 26

“Category beginning of year end of yearroyal bank 0 209,515”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ANNE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTMEMBERSHIP EXPENSES 7,528SUPPLIES 1,465INSURANCE 9,740DUES AND SUBS 204TRAINING 5,539PHARMACY 23MISC OPER 1,638VEHICLE REPAIR 1,484CORP FEES 20SQUAD EXP 1,984CORP EXP 1,703COMMUNICATION 355EQUIPMENT 8,718MARKET PLACE 446IMAGE TREND 1,800EMS 264EMP 3,718BUILDING REPAIRS EQUIPMENT 981AIR GAS 5,951NEW HORIZENS GAS 3,141DEPRECIATION 38,980INTEREST ROYAL 6,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 22,892 267,969NET FIXED ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	TRESA MCCARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREAS
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	OCOOCH MOUNTAIN RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	OCOO
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
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ReturnHeader/ReturnTs	0	2016-06-27T13:27:56-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $322,473
Liabilities: $209,515
Net assets: $112,958
Revenue: $130,671
Expenses: $122,161
Net income: $8,510

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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