Civic Intelligence

Oscoda County Area Transit

990 • Fiscal year 2018 • EIN 38-3598378

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

Organization ProfileN/A
P O Box 486Mio, MI 48647

(989) 826-5078

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$210,674

Up $32,034 (+18%) from 2017

Net Assets

Up

$203,281

Up $26,350 (+15%) from 2017

Liabilities

Up

$7,393

Up $5,684 (+333%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$333,924

Up $45,171 (+16%) from 2017

Expenses

Up

$307,574

Up $115,962 (+61%) from 2017

Net Income

Down

$26,350

Down $70,791 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

Highlighted filing

2018

Assets$210,674
Liabilities$7,393
Net Assets$203,281
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2018

Revenue$333,924
Expenses$307,574
Net Income$26,350
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
$333,924
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
Rtn Earn Endowment Incm Other Fnds$176,931$203,281▲ $26,350
Land, Buildings, and Equipment, Net$165,894$190,334▲ $24,440
Cash and Non-Interest-Bearing Accounts$12,746$20,340▲ $7,594
Total Assets$178,640$210,674▲ $32,034
Liabilities
Accounts Payable and Accrued Expenses$1,709$7,393▲ $5,684
Total Liabilities$1,709$7,393▲ $5,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,931$203,281▲ $26,350
Total Liabilities and Net Assets / Fund Balance$178,640$210,674▲ $32,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,334$17,060$207,394
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dennis MorsePresident
Michael SmithSecretary
Clifford MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,289
Program Service Revenue
$252,611
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$26,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,110
Other Expenses$89,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,805--$195,805
Payroll Taxes$22,305--$22,305
All Other Expenses$20,424--$20,424
Insurance$5,883--$5,883
Occupancy$5,464--$5,464
Office Expenses$5,348--$5,348
Conferences and Meetings$1,674--$1,674
Advertising$1,528--$1,528
Fees for Services Accounting$1,351--$1,351
Other Expenses$136--$136
Total Functional Expenses$307,574$0$0$307,574
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
Yes
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

Page 6 Part VI

“SECTION A”

Filing and Contact Details

Filer

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

Signing Officer

Name
Stephanie Coykendall
Title
Director
Phone
9898265078
Signed
2019-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Dennis Morse
Formed
2000
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
3

Preparer

Firm
H and R Block
Address
620 S MORENCI AVE, MIO, MI 48647
Preparer
Daniel Blamer
Phone
9898266521
Supplemental Narrative

Additional Explanations

Line 1A 1B

“The committee consists of 3 board members who can be officers. They meet periodically to go over the finances of the business”

Line 2

“Dennis and clifford morse are father and son and are officers”

Raw XML Appendix290 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.

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IRS990/IRPDocumentCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEE CONSISTS OF 3 BOARD MEMBERS WHO CAN BE OFFICERS. THEY MEET PERIODICALLY TO GO OVER THE FINANCES OF THE BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DENNIS AND CLIFFORD MORSE ARE FATHER AND SON AND ARE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 1A 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 2
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ReturnHeader/FilingSecurityInformation/IPTm008:30:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048647
ReturnHeader/PreparerPersonGrp/PhoneNum09898266521
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL BLAMER
ReturnHeader/ReturnTs02019-05-01T14:56:23Z
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,674
Liabilities
$7,393
Net assets
$203,281
Revenue
$333,924
Expenses
$307,574
Net income
$26,350
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
2018Detailed filing. Detailed filing data is available for this year.$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