Civic Intelligence

Ocooch Mountain Rescue Inc

990EZ • Fiscal year 2017 • EIN 34-1999680

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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.

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.95x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$179,852

Down $70,709 (-28%) from 2016

Net Assets

Down

$34,749

Down $39,693 (-53%) from 2016

Liabilities

Down

$145,103

Down $31,016 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$74,225

Down $17,089 (-19%) from 2016

Expenses

Down

$113,619

Down $16,211 (-12%) from 2016

Net Income

Down

-$39,394

Down $878 (-2.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$179,852
Liabilities$145,103
Net Assets$34,749
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$74,225
Expenses$113,619
Net Income-$39,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$78,026
Mission and Program Overview

Mission

Ambulance service rural area

Program Services

DescriptionGrantsExpenses
TRANSPORTING OF RURAL COMMUNITY MEMBERS TO HEALTH CARE FACILITIES-$117,420
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA SALMONPres-$0--
PEGGY LATHROPVice Pres-$0--
TRESA MCCARNTreas-$0--
RUSTY TAINTERDirector-$0--
ANNE ANDERSONDirector-$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
2018-04-25
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 revenue Part I line 8

“DESCRIPTION AMOUNTRNDG 4”

Description of other expenses Part I line 16

“Description amountsupplies 965insurance 14,169ambulance exp 6,667training 1,266pharmacy 563air gas 3,883cvikpta 6,005pers0nnel 3,799misc corp 532wild lake 2,070misc 581depreciation 58,395interest royal 4,685”

Description of other assets Part II line 24

“NET FIXED ASSETS”

Description of total liabilities Part II line 26

“Category beginning of year end of yearroyal bank 176,418 145,103”

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0GAYS MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/ExcessOrDeficitForYearAmt0-39394
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA SALMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY LATHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRESA MCCARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSTY TAINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0103580
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMBULANCE SERVICE RURAL AREA
IRS990EZ/PrintingPublicationsPostageAmt0237
IRS990EZ/ProgramServiceRevenueAmt033952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTING OF RURAL COMMUNITY MEMBERS TO HEALTH CARE FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03801
IRS990EZ/SpecialEventsNetIncomeLossAmt010621
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0176418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0145103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113619
IRS990EZ/TotalProgramServiceExpensesAmt0117420
IRS990EZ/TotalRevenueAmt074225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78760
IRS990ScheduleA/PublicSupportPY170Pct00.77080
IRS990ScheduleA/PublicSupportTotal170Amt0103143
IRS990ScheduleA/SubstantialContributorsTotAmt027381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029598
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130524
IRS990ScheduleA/TotalSupportAmt0130957
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRNDG 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 965INSURANCE 14,169AMBULANCE EXP 6,667TRAINING 1,266PHARMACY 563AIR GAS 3,883CVIKPTA 6,005PERS0NNEL 3,799MISC CORP 532WILD LAKE 2,070MISC 581DEPRECIATION 58,395INTEREST ROYAL 4,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARROYAL BANK 176,418 145,103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRESA MCCARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06087354698
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCOOCH MOUNTAIN RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0OCOO
ReturnHeader/Filer/EIN0341999680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
ReturnHeader/Filer/USAddress/CityNm0GAYS MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0546310204
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039419920181631eqil2q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.91.76.229
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTm011:49:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392006874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Works LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01134 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boscobel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053805
ReturnHeader/PreparerPersonGrp/PhoneNum06083754800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rochelle Holthaus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-12T10:15:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,852
Liabilities
$145,103
Net assets
$34,749
Revenue
$74,225
Expenses
$113,619
Net income
-$39,394
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