Civic Intelligence

Ocooch Mountain Rescue Inc

990EZ • Fiscal year 2021 • EIN 34-1999680

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

Organization Profile
PO Box 204Gays Mills, WI 54631-0204

(608) 874-4004

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.74x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$103,779

Up $31,048 (+43%) from 2020

Net Assets

Up

$23,268

Up $53,292 (+177%) from 2020

Liabilities

Down

$80,511

Down $22,244 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

Up

$108,906

Up $33,109 (+44%) from 2020

Expenses

Down

$55,614

Down $24,674 (-31%) from 2020

Net Income

Up

$53,292

Up $57,783 (+1287%) from 2020

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

2021

Assets$103,779
Liabilities$80,511
Net Assets$23,268
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$108,906
Expenses$55,614
Net Income$53,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.1
Gross Receipts
$111,611
Mission and Program Overview

Mission

Ambulance service rural area

Program Services

DescriptionGrantsExpenses
TRANSPORTING OF RURAL COMMUNITY MEMBERS TO HEALTH CARE FACILITIES-$55,614
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA SALMONService Director-$0--
PEGGY LATHROPAsst Sservice Director-$0--
ANN ANDERSONService Director-$0--
RUSTY TAINTERDirector-$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
Gloria Wall
Title
Treas
Phone
6088744004
Signed
2022-03-17
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 5,687depreciation 435equipment 3,560bldg maint 245ems 450tri state 1,500insurance 9,354misc 887swtc 2,355billing 8,144people 5,199interest 4,556”

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 102,755 80,511”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLORIA WALL
IRS990EZ/BooksInCareOfDetail/PhoneNum06088744004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAYS MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0546310204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026643
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06741
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103779
IRS990EZ/FundraisingGrossIncomeAmt03529
IRS990EZ/GrossReceiptsAmt0111611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt09125
IRS990EZ/LandAndBuildingsGrp/EOYAmt08690
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-30024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-30024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023268
IRS990EZ/OccupancyRentUtltsAndMaintAmt06238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA SALMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY LATHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSTY TAINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SERVICE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST SSERVICE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SERVICE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMBULANCE SERVICE RURAL AREA
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramServiceRevenueAmt081416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTING OF RURAL COMMUNITY MEMBERS TO HEALTH CARE FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02705
IRS990EZ/SpecialEventsNetIncomeLossAmt0824
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0102755
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055614
IRS990EZ/TotalProgramServiceExpensesAmt055614
IRS990EZ/TotalRevenueAmt0108906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0173164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173164
IRS990ScheduleA/TotalSupportAmt0173353
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSQUAD 5,687DEPRECIATION 435EQUIPMENT 3,560BLDG MAINT 245EMS 450TRI STATE 1,500INSURANCE 9,354MISC 887SWTC 2,355BILLING 8,144PEOPLE 5,199INTEREST 4,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARROYAL BANK 102,755 80,511
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06088744004
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
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
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/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rochelle Holthaus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-31T13:39:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,779
Liabilities
$80,511
Net assets
$23,268
Revenue
$108,906
Expenses
$55,614
Net income
$53,292
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