Civic Intelligence

Oscoda County Area Transit

990 • Fiscal year 2020 • EIN 38-3598378

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

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

97th percentile

1.28x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.94x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-105%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-51%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-57%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$117,081

Down $119,480 (-51%) from 2019

Net Assets

Down

-$32,819

Down $263,920 (-114%) from 2019

Liabilities

Up

$149,900

Up $144,440 (+2645%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$160,029

Down $213,912 (-57%) from 2019

Expenses

Down

$327,508

Down $18,613 (-5.4%) from 2019

Net Income

Down

-$167,479

Down $195,299 (-702%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$117,081
Liabilities$149,900
Net Assets-$32,819
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$160,029
Expenses$327,508
Net Income-$167,479
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$160,029
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$29,902$58,533▲ $28,631
Land, Buildings, and Equipment, Net$200,045$40,778▼ $159,267
Prepaid Expenses and Deferred Charges$6,614--
Rtn Earn Endowment Incm Other Fnds$231,101$-32,819▼ $263,920
Total Assets$236,561$117,081▼ $119,480
Other Assets Total-$17,770-
Liabilities
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses$5,460--
Total Liabilities$5,460$149,900▲ $144,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,101$-32,819▼ $263,920
Total Liabilities and Net Assets / Fund Balance$236,561$117,081▼ $119,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,533$155,235$181,768
Buildings$14,245$21,092$35,337
Other Assets Org$17,770--
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
$102,160
Program Service Revenue
$57,826
Investment Income
$18
Other Revenue
$25
Change in Net Assets
$-167,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,738
Other Expenses$110,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,136$50,045-$200,181
Depreciation Depletion$36,403--$36,403
Occupancy$26,868--$26,868
Other Expenses$16,744--$16,744
Payroll Taxes$12,418$4,139-$16,557
Insurance$14,750--$14,750
Travel$8,644--$8,644
Office Expenses-$4,036-$4,036
Fees for Services Accounting-$2,739-$2,739
Conferences and Meetings$506--$506
Advertising-$80-$80
Total Functional Expenses$266,469$61,039$0$327,508
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 became aware of alleged fraud from a previous employee of the organization prior to the filing of the 2020 form 990. A forensic investigation through the michigan state police is currently taking place.”

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
2021-06-10

Organization Details

Principal Officer
Dennis Morse
Formed
2000
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
7
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.”

Form 990, Part XI, Line 9

“Various errors from previous year reporting 26,423 prior year understated accumulated depreciation -122,864 total -96,441”

Raw XML Appendix308 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/FormationYr02000
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IRS990/GovernmentGrantsAmt0102160
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176327
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0231101
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04139
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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 BECAME AWARE OF ALLEGED FRAUD FROM A PREVIOUS EMPLOYEE OF THE ORGANIZATION PRIOR TO THE FILING OF THE 2020 FORM 990. A FORENSIC INVESTIGATION THROUGH THE MICHIGAN STATE POLICE IS CURRENTLY TAKING PLACE.
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/ExplanationTxt5VARIOUS ERRORS FROM PREVIOUS YEAR REPORTING 26,423 PRIOR YEAR UNDERSTATED ACCUMULATED DEPRECIATION -122,864 TOTAL -96,441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048661
ReturnHeader/PreparerPersonGrp/PhoneNum09893450850
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R SCOTT CPA
ReturnHeader/ReturnTs02022-06-21T12:34:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,081
Liabilities
$149,900
Net assets
-$32,819
Revenue
$160,029
Expenses
$327,508
Net income
-$167,479
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
2020Detailed filing. Detailed filing data is available for this year.$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