Civic Intelligence

Oscoda County Area Transit

990 • Fiscal year 2024 • EIN 38-3598378

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 27, 2025

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

92nd percentile

0.68x

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

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

Liabilities / Revenue

76th percentile

0.30x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$258,427

Down $73,833 (-22%) from 2023

Net Assets

Down

$83,853

Down $89,227 (-52%) from 2023

Liabilities

Up

$174,574

Up $15,394 (+9.7%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$586,833

Down $30,500 (-4.9%) from 2023

Expenses

Up

$676,060

Up $133,527 (+25%) from 2023

Net Income

Down

-$89,227

Down $164,027 (-219%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $173,0802023Assets 2024: $258,427Liabilities 2024: $174,574Net Assets 2024: $83,8532024

Highlighted filing

2024

Assets$258,427
Liabilities$174,574
Net Assets$83,853
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 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: $74,8002023Revenue 2024: $586,833Expenses 2024: $676,060Net Income 2024: -$89,2272024

Highlighted filing

2024

Revenue$586,833
Expenses$676,060
Net Income-$89,227
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.0
Gross Receipts
$586,833
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
Land, Buildings, and Equipment, Net$160,700$171,903▲ $11,203
Cash and Non-Interest-Bearing Accounts$171,560$86,524▼ $85,036
Rtn Earn Endowment Incm Other Fnds$173,080$83,853▼ $89,227
Total Assets$332,260$258,427▼ $73,833
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$8,897$24,674▲ $15,777
Other Liabilities$383--
Total Liabilities$159,180$174,574▲ $15,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,080$83,853▼ $89,227
Total Liabilities and Net Assets / Fund Balance$332,260$258,427▼ $73,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,795$251,594$416,389
Buildings$7,108$63,769$70,877
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Dennis MorsePresident
Michael SmithSecretary/tr
Clifford MorseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$267,834
Program Service Revenue
$318,881
Investment Income
$118
Other Revenue
$0
Change in Net Assets
$-89,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,493
Other Expenses$205,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,648$55,962-$433,610
Travel$53,530--$53,530
Depreciation Depletion$52,537--$52,537
Payroll Taxes$32,088$4,795-$36,883
Occupancy$19,416--$19,416
Insurance$14,587--$14,587
Office Expenses-$5,474-$5,474
Fees for Services Accounting-$5,415-$5,415
Advertising-$65-$65
Other Expenses$53,992$38-$38
Total Functional Expenses$603,798$72,262$0$676,060
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 vice pres. Father and son”

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
2025-03-27

Organization Details

Principal Officer
Dennis Morse
Formed
2000
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
18

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 1, Item B

“A 990-n was filed in error.”

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

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

Raw XML Appendix293 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/BOYAmt08897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024674
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRANSPORTATION FOR SENIOR CITIZENS, PERSONS WITH DISABILITIES, VETERANS, AND PERSONS IN NEED OF TRANSPORTATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt065
IRS990/AdvertisingGrp/TotalAmt065
IRS990/AmendedReturnInd0X
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/BOYAmt0171560
IRS990/CashNonInterestBearingGrp/EOYAmt086524
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118
IRS990/CYOtherExpensesAmt0205567
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0318881
IRS990/CYRevenuesLessExpensesAmt0-89227
IRS990/CYSalariesCompEmpBnftPaidAmt0470493
IRS990/CYTotalExpensesAmt0676060
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0586833
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052537
IRS990/DepreciationDepletionGrp/TotalAmt052537
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/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0603798
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05415
IRS990/FeesForServicesAccountingGrp/TotalAmt05415
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0267834
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0586833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014587
IRS990/InsuranceGrp/TotalAmt014587
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171903
IRS990/LandBldgEquipCostOrOtherBssAmt0487266
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TRANSPORTATION FOR MEMBERS OF OSCODA COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173080
IRS990/NetAssetsOrFundBalancesEOYAmt083853
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019416
IRS990/OccupancyGrp/TotalAmt019416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05474
IRS990/OfficeExpensesGrp/TotalAmt05474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ProgramServicesAmt053992
IRS990/OtherExpensesGrp/TotalAmt053992
IRS990/OtherExpensesGrp/TotalAmt1513
IRS990/OtherExpensesGrp/TotalAmt238
IRS990/OtherLiabilitiesGrp/BOYAmt0383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433610
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04795
IRS990/PayrollTaxesGrp/ProgramServicesAmt032088
IRS990/PayrollTaxesGrp/TotalAmt036883
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS MORSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318881
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES TRANSPORTATION FOR MEMBERS OF OSCODA COUNTY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0171493
IRS990/PYProgramServiceRevenueAmt0261975
IRS990/PYRevenuesLessExpensesAmt074800
IRS990/PYSalariesCompEmpBnftPaidAmt0371040
IRS990/PYTotalExpensesAmt0542533
IRS990/PYTotalRevenueAmt0617333
IRS990/ReconcilationRevenueExpnssAmt0-89227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0173080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083853
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/BookValueAmt07108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 990-N WAS FILED IN ERROR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES TRANSPORTATION FOR MEMBERS OF OSCODA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DENNIS MORSE CLIFFORD MORSE PRESIDENT VICE PRES. FATHER AND SON
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 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
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/TotalAssetsBOYAmt0332260
IRS990/TotalAssetsEOYAmt0258427
IRS990/TotalAssetsGrp/BOYAmt0332260
IRS990/TotalAssetsGrp/EOYAmt0258427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267834
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159180
IRS990/TotalLiabilitiesEOYAmt0174574
IRS990/TotalLiabilitiesGrp/BOYAmt0159180
IRS990/TotalLiabilitiesGrp/EOYAmt0174574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083853
IRS990/TotalProgramServiceExpensesAmt0603798
IRS990/TotalProgramServiceRevenueAmt0318881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586833
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258427
IRS990/TravelGrp/ProgramServicesAmt053530
IRS990/TravelGrp/TotalAmt053530
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09898268078
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
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/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R SCOTT CPA
ReturnHeader/ReturnTs02025-05-14T18:05:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,427
Liabilities
$174,574
Net assets
$83,853
Revenue
$586,833
Expenses
$676,060
Net income
-$89,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$1.75$0.84$5.87$6.76$0.89
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