Civic Intelligence

South Central Ohio Transit

990 • Fiscal year 2020 • EIN 84-4012792

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 09, 2021

Organization Profile
PO Box 823Hillsboro, OH 45133

(937) 393-4562

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$3,225

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

$955,452

No earlier filing loaded for comparison.

Net Assets

$917,753

No earlier filing loaded for comparison.

Liabilities

$37,699

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

$124,870

No earlier filing loaded for comparison.

Expenses

$196,884

No earlier filing loaded for comparison.

Net Income

-$72,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $955,452Liabilities 2020: $37,699Net Assets 2020: $917,7532020Assets 2021: $984,138Liabilities 2021: $24,374Net Assets 2021: $959,7642021Assets 2022: $1,284,860Liabilities 2022: $36,716Net Assets 2022: $1,248,1442022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$955,452
Liabilities$37,699
Net Assets$917,753
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2020: $124,870Expenses 2020: $196,884Net Income 2020: -$72,0142020Revenue 2021: $1,105,343Expenses 2021: $1,063,332Net Income 2021: $42,0112021Revenue 2022: $1,414,895Expenses 2022: $1,126,515Net Income 2022: $288,3802022Revenue 2023: $422,764Expenses 2023: $1,670,908Net Income 2023: -$1,248,1442023

Highlighted filing

2020

Revenue$124,870
Expenses$196,884
Net Income-$72,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.1
Gross Receipts
$124,870
Mission and Program Overview

Mission

To provide public transportation services to residents with transportation needs with priority service given to senior citizens & people with disabilities

To provide transportation services to residents with transportation needs with priority service given to senior citizens & people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$531,548-
Savings and Temporary Cash Investments-$300,330-
Accounts Receivable-$120,246-
Prepaid Expenses and Deferred Charges-$3,328-
Total Assets$0$955,452▲ $955,452
Liabilities
Accounts Payable and Accrued Expenses-$37,699-
Total Liabilities$0$37,699▲ $37,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$917,753-
Total Net Assets Fund Balance$0$917,753▲ $917,753
Total Liabilities and Net Assets / Fund Balance$0$955,452▲ $955,452
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseOtherTotal
Sue FultonTrustee$1,575$1,650$3,225
Randy FranklinTrustee$975$825$1,800
Mark ZenderTrustee$1,500-$1,500
Brenda CalvertTrustee$1,275-$1,275
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,870
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-72,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,870
Total Revenue per Audited Statements
$124,870
Total Revenue per Form 990
$124,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,647
Salaries, Compensation, and Employee Benefits$64,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,340--$57,340
Payroll Taxes$5,893--$5,893
Insurance$5,587--$5,587
Occupancy$4,131--$4,131
Office Expenses$3,701--$3,701
Information Technology$3,254--$3,254
Other Expenses$1,410--$1,410
Pension Plan Contributions$1,004--$1,004
Total Functional Expenses$196,884$0$0$196,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,884
Total Expenses per Audited Statements$196,884
Total Expenses per Form 990$196,884
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body is provided a copy of the form 990 to review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Management reviews the existing operations to ensure that employees and directors are in compliance with the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“The form 990 is available to the public upon request. However, our governing documents, etc are not available to the public.”

Filing and Contact Details

Filer

Filer Name
South Central Ohio Transit
EIN
84-4012792
Address
PO BOX 823, HILLSBORO, OH 45133

Signing Officer

Name
Roger Cheesbro
Title
President
Phone
9373934562
Signed
2021-03-09
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Christopher Lewis & Co
Address
300 Chillicothe Ave, Hillsboro, OH 45133
Preparer
Christopher Lewis
Phone
9373934227
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The change in net assets is the result of assets being transferred from another non-profit entity (frs transportation).”

Raw XML Appendix281 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/EOYAmt037699
IRS990/AccountsReceivableGrp/EOYAmt0120246
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRANSPORTATION SERVICES TO RESIDENTS WITH TRANSPORTATION NEEDS WITH PRIORITY SERVICE GIVEN TO SENIOR CITIZENS & PEOPLE WITH DISABILITIES
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROGER CHEESBRO
IRS990/BooksInCareOfDetail/PhoneNum09373934562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 823
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045133
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0531548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0132647
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0124870
IRS990/CYRevenuesLessExpensesAmt0-72014
IRS990/CYSalariesCompEmpBnftPaidAmt064237
IRS990/CYTotalExpensesAmt0196884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124870
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE TRANSPORTATION SERVICES TO NEEDY AND ELDERLY IN OUR COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK ZENDER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA CALVERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03254
IRS990/InformationTechnologyGrp/TotalAmt03254
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05587
IRS990/InsuranceGrp/TotalAmt05587
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSPORTATION SERVICES TO RESIDENTS WITH TRANSPORTATION NEEDS WITH PRIORITY SERVICE GIVEN TO SENIOR CITIZENS & PEOPLE WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0917753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0917753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04131
IRS990/OccupancyGrp/TotalAmt04131
IRS990/OfficeExpensesGrp/ProgramServicesAmt03701
IRS990/OfficeExpensesGrp/TotalAmt03701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0989767
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATIONS EXPENSES
IRS990/OtherExpensesGrp/Desc2SAFETY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt097095
IRS990/OtherExpensesGrp/ProgramServicesAmt117469
IRS990/OtherExpensesGrp/ProgramServicesAmt21410
IRS990/OtherExpensesGrp/TotalAmt097095
IRS990/OtherExpensesGrp/TotalAmt117469
IRS990/OtherExpensesGrp/TotalAmt21410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057340
IRS990/OtherSalariesAndWagesGrp/TotalAmt057340
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05893
IRS990/PayrollTaxesGrp/TotalAmt05893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01004
IRS990/PensionPlanContributionsGrp/TotalAmt01004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03328
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300330
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0196884
IRS990ScheduleD/RevenueSubtotalAmt0124870
IRS990ScheduleD/TotalExpensesPerForm990Amt0196884
IRS990ScheduleD/TotalRevenuePerForm990Amt0124870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE EXISTING OPERATIONS TO ENSURE THAT EMPLOYEES AND DIRECTORS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, OUR GOVERNING DOCUMENTS, ETC ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHANGE IN NET ASSETS IS THE RESULT OF ASSETS BEING TRANSFERRED FROM ANOTHER NON-PROFIT ENTITY (FRS TRANSPORTATION).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0955452
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0955452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt037699
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt037699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0917753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196884
IRS990/TotalProgramServiceRevenueAmt0124870
IRS990/TotalReportableCompFromOrgAmt05325
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0955452
IRS990/TotReportableCompRltdOrgAmt02475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER CHEESBRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09373934562
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL OHIO TRANSIT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0844012792
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 823
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201069259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher Lewis & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Chillicothe Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045133
ReturnHeader/PreparerPersonGrp/PhoneNum09373934227
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Lewis
ReturnHeader/ReturnTs02021-03-12T15:39:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$955,452
Liabilities
$37,699
Net assets
$917,753
Revenue
$124,870
Expenses
$196,884
Net income
-$72,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$1.67$1.25
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.25$1.41$1.13$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.11$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.12$0.20$0.07