Civic Intelligence

Oscoda County Area Transit

990 • Fiscal year 2019 • EIN 38-3598378

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2022

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$236,561

Up $25,887 (+12%) from 2018

Net Assets

Up

$231,101

Up $27,820 (+14%) from 2018

Liabilities

Down

$5,460

Down $1,933 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$373,941

Up $40,017 (+12%) from 2018

Expenses

Up

$346,121

Up $38,547 (+13%) from 2018

Net Income

Up

$27,820

Up $1,470 (+5.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$236,561
Liabilities$5,460
Net Assets$231,101
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$373,941
Expenses$346,121
Net Income$27,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2022
Return Version
2019v5.1
Gross Receipts
$373,941
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$203,281$231,101▲ $27,820
Land, Buildings, and Equipment, Net$190,334$200,045▲ $9,711
Cash and Non-Interest-Bearing Accounts$20,340$29,902▲ $9,562
Prepaid Expenses and Deferred Charges-$6,614-
Total Assets$210,674$236,561▲ $25,887
Liabilities
Accounts Payable and Accrued Expenses$7,393$5,460▼ $1,933
Total Liabilities$7,393$5,460▼ $1,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,281$231,101▲ $27,820
Total Liabilities and Net Assets / Fund Balance$210,674$236,561▲ $25,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,045$17,060$217,105
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
$59,507
Program Service Revenue
$314,399
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$27,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,476
Other Expenses$108,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,550--$215,550
All Other Expenses$23,125--$23,125
Payroll Taxes$21,926--$21,926
Insurance$21,268--$21,268
Occupancy$7,632--$7,632
Office Expenses$5,637--$5,637
Fees for Services Accounting$899--$899
Advertising$202--$202
Other Expenses$138--$138
Total Functional Expenses$346,121$0$0$346,121
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

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
Dennis Morse
Title
Director
Phone
9898265078
Signed
2022-04-27
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
18
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 directors.”

Raw XML Appendix283 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt017060
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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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 DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 1A 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 2
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ReasonableCauseExplanation/ExplanationTxt0THE DIRECTOR OF THE BUSINESS LEFT AND DESTROYED ALL DOCUMENTS AS SHE STOLE FUNDS FROM THE BUSINESS ACCOUNT AND THE DIRECTORS ARE TRYING TO RECONSTRUCT HTE RECORDS TO FILE AN ACCURATE RETURN. THIS WILL CAUSE THE 2020 RETURN TO BE LATE ALSO. WE WILL FILE AN EXTENSION FOR 2021 AS THE POLICE SORT THIS OUT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898265078
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
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ReturnHeader/Filer/EIN0383598378
ReturnHeader/Filer/PhoneNum09898265078
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ReturnHeader/Filer/USAddress/CityNm0MIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048647
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048647
ReturnHeader/PreparerPersonGrp/PhoneNum09898266521
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL BLAMER
ReturnHeader/ReturnTs02022-04-27T15:52:09Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,561
Liabilities
$5,460
Net assets
$231,101
Revenue
$373,941
Expenses
$346,121
Net income
$27,820
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits