Civic Intelligence

Ocooch Mountain Rescue Inc

990EZ • Fiscal year 2018 • EIN 34-1999680

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.94x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$117,217

Down $62,635 (-35%) from 2017

Net Assets

Down

-$9,054

Down $43,803 (-126%) from 2017

Liabilities

Down

$126,271

Down $18,832 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$65,103

Down $9,122 (-12%) from 2017

Expenses

Down

$108,906

Down $4,713 (-4.1%) from 2017

Net Income

Down

-$43,803

Down $4,409 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$117,217
Liabilities$126,271
Net Assets-$9,054
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$65,103
Expenses$108,906
Net Income-$43,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$65,680
Mission and Program Overview

Mission

Ambulance service rural area

Program Services

DescriptionGrantsExpenses
TRANSPORTING OF RURAL COMMUNITY MEMBERS TO HEALTH CARE FACILITIES-$108,906
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
2019-04-30
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 amountsquad 6,607misc ambulance abd operating exp 26,732air gas 1,423equipment 734bldg maint 110emp 1,194tri state 500insur 778depreciation 54,339interest royal 5,188”

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 145,103 126,271”

Raw XML Appendix172 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/BenefitsPaidToOrForMembersAmt02073
IRS990EZ/BooksInCareOfDetail/PersonNm0TRESA MCCARN
IRS990EZ/BooksInCareOfDetail/PhoneNum06087354698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAYS MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016268
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117217
IRS990EZ/FundraisingGrossIncomeAmt06294
IRS990EZ/GrossReceiptsAmt065680
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt0144635
IRS990EZ/LandAndBuildingsGrp/EOYAmt090296
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9054
IRS990EZ/OccupancyRentUtltsAndMaintAmt08698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherExpensesTotalAmt097605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMBULANCE SERVICE RURAL AREA
IRS990EZ/ProgramServiceRevenueAmt043082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTING OF RURAL COMMUNITY MEMBERS TO HEALTH CARE FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0577
IRS990EZ/SpecialEventsNetIncomeLossAmt05717
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0145103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0126271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108906
IRS990EZ/TotalProgramServiceExpensesAmt0108906
IRS990EZ/TotalRevenueAmt065103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.78760
IRS990ScheduleA/PublicSupportTotal170Amt0124585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124585
IRS990ScheduleA/TotalSupportAmt0124954
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSQUAD 6,607MISC AMBULANCE ABD OPERATING EXP 26,732AIR GAS 1,423EQUIPMENT 734BLDG MAINT 110EMP 1,194TRI STATE 500INSUR 778DEPRECIATION 54,339INTEREST ROYAL 5,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARROYAL BANK 145,103 126,271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRESA MCCARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06087354698
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/FederalOriginalSubmissionId03941992019318f5nd1xh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.91.76.229
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:15:07
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rochelle Holthaus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T12:45:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,217
Liabilities
$126,271
Net assets
-$9,054
Revenue
$65,103
Expenses
$108,906
Net income
-$43,803
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