Civic Intelligence

Oscoda County Area Transit

990 • Fiscal year 2022 • EIN 38-3598378

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

241%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

139%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$251,367

Up $177,590 (+241%) from 2021

Net Assets

Up

$98,280

Up $174,403 (+229%) from 2021

Liabilities

Up

$153,087

Up $3,187 (+2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Up

$577,353

Up $335,458 (+139%) from 2021

Expenses

Up

$402,950

Up $117,751 (+41%) from 2021

Net Income

Up

$174,403

Up $217,707 (+503%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$251,367
Liabilities$153,087
Net Assets$98,280
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$577,353
Expenses$402,950
Net Income$174,403
Open 2022 Filing
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 Pay71st 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.

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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0233141
IRS990/GrantsToIndividualsInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226554
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IRS990/LandBldgEquipCostOrOtherBssAmt0337612
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES TRANSPORTATION FOR MEMBERS OF OSCODA COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-76123
IRS990/NetAssetsOrFundBalancesEOYAmt098280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019415
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06794
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056642
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0226567
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06343
IRS990/PayrollTaxesGrp/ProgramServicesAmt019030
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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 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09898268078
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
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ReturnHeader/Filer/EIN0383598378
ReturnHeader/Filer/PhoneNum09898265078
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ReturnHeader/Filer/USAddress/CityNm0MIO
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ReturnHeader/Filer/USAddress/ZIPCd048647
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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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.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,367
Liabilities
$153,087
Net assets
$98,280
Revenue
$577,353
Expenses
$402,950
Net income
$174,403
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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