Civic Intelligence

Oscoda County Area Transit

EIN 38-3598378 • 501(c)4 • Mio, MI

Profile

The organization provides transportation for members of oscoda county.

P O Box 486Mio, MI 48647

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.68x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$332,260

Up $80,893 (+32%) from 2022

Liabilities

Up

$159,180

Up $6,093 (+4.0%) from 2022

Net Assets

Up

$173,080

Up $74,800 (+76%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Up

$617,333

Up $39,980 (+6.9%) from 2022

Expenses

Up

$542,533

Up $139,583 (+35%) from 2022

Net Income

Down

$74,800

Down $99,603 (-57%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2017: $178,640Liabilities 2017: $1,709Net Assets 2017: $176,9312017Assets 2018: $210,674Liabilities 2018: $7,393Net Assets 2018: $203,2812018Assets 2019: $236,561Liabilities 2019: $5,460Net Assets 2019: $231,1012019Assets 2020: $117,081Liabilities 2020: $149,900Net Assets 2020: -$32,8192020Assets 2021: $73,777Liabilities 2021: $149,900Net Assets 2021: -$76,1232021Assets 2022: $251,367Liabilities 2022: $153,087Net Assets 2022: $98,2802022Assets 2023: $332,260Liabilities 2023: $159,180Net Assets 2023: $173,0802023

Latest loaded filing

2023

Assets$332,260
Liabilities$159,180
Net Assets$173,080
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $288,753Expenses 2017: $191,612Net Income 2017: $97,1412017Revenue 2018: $333,924Expenses 2018: $307,574Net Income 2018: $26,3502018Revenue 2019: $373,941Expenses 2019: $346,121Net Income 2019: $27,8202019Revenue 2020: $160,029Expenses 2020: $327,508Net Income 2020: -$167,4792020Revenue 2021: $241,895Expenses 2021: $285,199Net Income 2021: -$43,3042021Revenue 2022: $577,353Expenses 2022: $402,950Net Income 2022: $174,4032022Revenue 2023: $617,333Expenses 2023: $542,533Net Income 2023: $74,8002023

Latest loaded filing

2023

Revenue$617,333
Expenses$542,533
Net Income$74,800
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.59$1.73$6.17$5.43$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.53$0.98$5.77$4.03$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.50$0.76$2.42$2.85$0.43
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$1.50$0.33$1.60$3.28$1.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.05$2.31$3.74$3.46$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.07$2.03$3.34$3.08$0.26
2017Summary only. Only limited summary data is available for this year.$1.79$0.02$1.77$2.89$1.92$0.97
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$577,353
Mission and Program Overview

Mission

The organization provides transportation for members of oscoda county.

To provide transportation for senior citizens, persons with disabilities, veterans, and persons in need of transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,265$140,309▲ $112,044
Land, Buildings, and Equipment, Net$45,512$111,058▲ $65,546
Rtn Earn Endowment Incm Other Fnds$-76,123$98,280▲ $174,403
Total Assets$73,777$251,367▲ $177,590
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses-$3,187-
Total Liabilities$149,900$153,087▲ $3,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$-76,123$98,280▲ $174,403
Total Liabilities and Net Assets / Fund Balance$73,777$251,367▲ $177,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,460$179,308$181,768
Other Land Buildings$83,390$1,577$84,967
Buildings$25,208$45,669$70,877
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dennis MorsePresident
Michael SmithSecretary
Clifford MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,141
Program Service Revenue
$342,731
Investment Income
$24
Other Revenue
$1,457
Change in Net Assets
$174,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,940
Other Expenses$151,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,925$56,642-$226,567
Travel$48,348--$48,348
Payroll Taxes$19,030$6,343-$25,373
Depreciation Depletion$19,422--$19,422
Occupancy$19,415--$19,415
Insurance$15,768--$15,768
Fees for Services Accounting-$12,695-$12,695
Office Expenses-$6,794-$6,794
Other Expenses$9,925$335-$335
Fees for Services Other$325--$325
Advertising-$199-$199
Total Functional Expenses$319,942$83,008$0$402,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dennis morse clifford morse president treasurer father and son”

Form 990, Page 6, Part VI, Line 5

“The organization was made aware of a material diversion of assets.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors will review and approve the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oscoda County Area Transit
EIN
38-3598378
Phone
9898265078
Address
P O BOX 486, MIO, MI 48647
Doing Business As
Ocats

Signing Officer

Name
Dennis Morse
Title
President
Phone
9898268078
Signed
2023-05-23

Organization Details

Principal Officer
Dennis Morse
Formed
2000
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
3

Preparer

Firm
Stephenson & Company Pc
Address
PO BOX 159, WEST BRANCH, MI 48661
Preparer
Cynthia R Scott CPA
Phone
9893450850
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides transportation for members of oscoda county.”

Raw XML Appendix301 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03187
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRANSPORTATION FOR SENIOR CITIZENS, PERSONS WITH DISABILITIES, VETERANS, AND PERSONS IN NEED OF TRANSPORTATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0199
IRS990/AdvertisingGrp/TotalAmt0199
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TAMARA BUTLER
IRS990/BooksInCareOfDetail/PhoneNum09898265078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 486
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048647
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028265
IRS990/CashNonInterestBearingGrp/EOYAmt0140309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0151010
IRS990/CYOtherRevenueAmt01457
IRS990/CYProgramServiceRevenueAmt0342731
IRS990/CYRevenuesLessExpensesAmt0174403
IRS990/CYSalariesCompEmpBnftPaidAmt0251940
IRS990/CYTotalExpensesAmt0402950
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0577353
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019422
IRS990/DepreciationDepletionGrp/TotalAmt019422
IRS990/Desc0THE ORGANIZATION PROVIDES TRANSPORTATION FOR MEMBERS OF OSCODA COUNTY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OCATS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0319942
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012695
IRS990/FeesForServicesAccountingGrp/TotalAmt012695
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0325
IRS990/FeesForServicesOtherGrp/TotalAmt0325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFFORD MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0233141
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0577353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015768
IRS990/InsuranceGrp/TotalAmt015768
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111058
IRS990/LandBldgEquipCostOrOtherBssAmt0337612
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TRANSPORTATION FOR MEMBERS OF OSCODA COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-76123
IRS990/NetAssetsOrFundBalancesEOYAmt098280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019415
IRS990/OccupancyGrp/TotalAmt019415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06794
IRS990/OfficeExpensesGrp/TotalAmt06794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OtherExpensesGrp/ProgramServicesAmt017784
IRS990/OtherExpensesGrp/ProgramServicesAmt19925
IRS990/OtherExpensesGrp/TotalAmt017784
IRS990/OtherExpensesGrp/TotalAmt19925
IRS990/OtherExpensesGrp/TotalAmt2335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01457
IRS990/OtherRevenueTotalAmt01457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226567
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06343
IRS990/PayrollTaxesGrp/ProgramServicesAmt019030
IRS990/PayrollTaxesGrp/TotalAmt025373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS MORSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342731
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES TRANSPORTATION FOR MEMBERS OF OSCODA COUNTY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0105543
IRS990/PYOtherRevenueAmt01235
IRS990/PYProgramServiceRevenueAmt082907
IRS990/PYRevenuesLessExpensesAmt0-43304
IRS990/PYSalariesCompEmpBnftPaidAmt0179656
IRS990/PYTotalExpensesAmt0285199
IRS990/PYTotalRevenueAmt0241895
IRS990/ReconcilationRevenueExpnssAmt0174403
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0342731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-76123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt025208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070877
IRS990ScheduleD/EquipmentGrp/BookValueAmt02460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES TRANSPORTATION FOR MEMBERS OF OSCODA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENNIS MORSE CLIFFORD MORSE PRESIDENT TREASURER FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WAS MADE AWARE OF A MATERIAL DIVERSION OF ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073777
IRS990/TotalAssetsEOYAmt0251367
IRS990/TotalAssetsGrp/BOYAmt073777
IRS990/TotalAssetsGrp/EOYAmt0251367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233141
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149900
IRS990/TotalLiabilitiesEOYAmt0153087
IRS990/TotalLiabilitiesGrp/BOYAmt0149900
IRS990/TotalLiabilitiesGrp/EOYAmt0153087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-76123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098280
IRS990/TotalProgramServiceExpensesAmt0319942
IRS990/TotalProgramServiceRevenueAmt0342731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577353
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251367
IRS990/TravelGrp/ProgramServicesAmt048348
IRS990/TravelGrp/TotalAmt048348
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 N CIRCLE DR
IRS990/USAddress/CityNm0MIO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048647
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09898268078
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSCODA COUNTY AREA TRANSIT
ReturnHeader/Filer/BusinessNameControlTxt0OSCO
ReturnHeader/Filer/EIN0383598378
ReturnHeader/Filer/PhoneNum09898265078
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 486
ReturnHeader/Filer/USAddress/CityNm0MIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048647
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383372824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048661
ReturnHeader/PreparerPersonGrp/PhoneNum09893450850
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R SCOTT CPA
ReturnHeader/ReturnTs02023-07-05T16:44:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORSE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $500k-$1M nonprofits