Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-2048777
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,540,400
Up $238,768 (+18%) from 2014
Net Assets
Up$1,471,924
Up $228,180 (+18%) from 2014
Liabilities
Up$68,476
Up $10,588 (+18%) from 2014
Revenue
Up$1,769,735
Up $199,719 (+13%) from 2014
Expenses
Up$1,541,555
Up $88,796 (+6.1%) from 2014
Net Income
Up$228,180
Up $110,923 (+95%) from 2014
The organization's mission is to provide safe, reliable, and efficient transportation services to all the residents of Onslow County, North Carolina.
The organization's mission is to provide transportation services as needed to residents of Jacksonville and Onslow County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $516,170 | $530,718 | ▲ $14,548 |
| Land, Buildings, and Equipment, Net | $483,289 | $492,842 | ▲ $9,553 |
| Cash and Non-Interest-Bearing Accounts | $168,478 | $356,775 | ▲ $188,297 |
| Accounts Receivable | $132,629 | $157,105 | ▲ $24,476 |
| Prepaid Expenses and Deferred Charges | $1,066 | $2,960 | ▲ $1,894 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,301,632 | $1,540,400 | ▲ $238,768 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,888 | $68,476 | ▲ $10,588 |
| Total Liabilities | $57,888 | $68,476 | ▲ $10,588 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,243,744 | $1,334,654 | ▲ $90,910 |
| Temporarily Rstr Net Assets | - | $137,270 | - |
| Total Net Assets Fund Balance | $1,243,744 | $1,471,924 | ▲ $228,180 |
| Total Liabilities and Net Assets / Fund Balance | $1,301,632 | $1,540,400 | ▲ $238,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $492,517 | $667,951 | $1,160,468 |
| Other Land Buildings | $325 | $1,253 | $1,578 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Long | Executive Director | FT | $61,420 | $61,420 |
| Name | Title |
|---|---|
| Roy Smith | President |
| Marcia Wright | Vice President |
| Don Herring | Director |
| Krystal Jefferson | Director |
| Oliver Hill | Director |
| Robbin Grantham | Director |
| Ronald Massey | Director |
| Wilbert Artis | Director |
| Sheri Slater | Secretary/Treas |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $62,214 | Cost |
| Total Noncash Contributions | 1 | $62,214 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $830,071 |
| Other Expenses | $711,484 |
| Total Fundraising Expense | $9,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $596,774 | $97,475 | $751 | $695,000 |
| Depreciation Depletion | $134,061 | $5,339 | $163 | $139,563 |
| Insurance | $67,142 | $53,727 | $258 | $121,127 |
| Payroll Taxes | $61,610 | $9,956 | $528 | $72,094 |
| Current Officers, Directors, Trustees, and Key Employees | $44,084 | $12,595 | $6,298 | $62,977 |
| Occupancy | $9,091 | $24,875 | $758 | $34,724 |
| Office Expenses | $16,460 | $14,622 | $374 | $31,456 |
| Information Technology | $20,080 | $1,083 | $31 | $21,194 |
| Advertising | $478 | $6,511 | $40 | $7,029 |
| Fees for Services Accounting | - | $5,864 | - | $5,864 |
| Fees for Services Other | $4,540 | $946 | $14 | $5,500 |
| All Other Expenses | $1,834 | $2,413 | $44 | $4,291 |
| Travel | $1,466 | $2,117 | $139 | $3,722 |
| Other Expenses | $2,310 | $163 | $1 | $2,310 |
| Total Functional Expenses | $1,288,214 | $243,942 | $9,399 | $1,541,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Prior to filing, the Form 990 will be reviewed by the Executive Director, and then the organization's CPA will present the Form 990 and 990T to the full Board of Directors for review.”
“The Conflict of Interest policy is monitored by the Board Secretary and is reviewed and signed at the beginning of each fiscal year by all Board members and staff with significant decision making authority. It is each signator's obligation to disclose any potential conflict as soon as it is known, or reasonably should be known.”
“The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, IRS Exemption letter, and Conflict of Interest Policy are provided to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132629 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization's mission is to provide transportation services as needed to residents of Jacksonville and Onslow County. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6511 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 478 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7029 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 62339 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2413 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carol Long |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9103462998 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 605 New Bridge St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jacksonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28540 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 356775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12595 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62977 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 433941 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4941 |
| IRS990/CYOtherExpensesAmt | 0 | 711484 |
| IRS990/CYOtherRevenueAmt | 0 | 29260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1301593 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 830071 |
| IRS990/CYTotalExpensesAmt | 0 | 1541555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1769735 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 163 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5339 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139563 |
| IRS990/Desc | 0 | Transit Services- To provide low-cost transportation to the citizens of Onslow County in a safe, effective and efficient manner. Primary services provided include transportation services for eligible elderly and disabled clients (EDTAP), work first/employment transportation, as well as medical transportation. OUTS contracts with local human service agencies to provide coordinated transportation. Rural General Public Transportation assistance is provided to those persons not eligible for human service transportation. OUTS provided 85,054 trips during our last fiscal year, which includes both our EDTAP program and the Employment transportion program. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1288214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5864 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5864 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4540 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Roy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marcia Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ronald Massey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sheri Slater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robbin Grantham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Krystal Jefferson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Don Herring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wilbert Artis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Oliver Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carol Long |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 61420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 371602 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4700 |
| IRS990/GrossReceiptsAmt | 0 | 1769735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 31 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20080 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21194 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 258 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121127 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 241 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 669204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 483289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 492842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1162046 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization's mission is to provide transportation services as needed to residents of Jacksonville and Onslow County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1243744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1471924 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 23074 |
| IRS990/NoncashContributionsAmt | 0 | 62214 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 758 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24875 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34724 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31456 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Unrelated Business Income Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Uniform Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 325854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising Income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29260 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 29260 |
| IRS990/OtherRevenueTotalAmt | 0 | 29260 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97475 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 596774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 695000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 528 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72094 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2960 |
| IRS990/PrincipalOfficerNm | 0 | Roy Smith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Fares |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contracted Transit Svcs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | One Call Center Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rural Operating Asst Prog |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 970799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 209570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 970799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 209570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 258522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5807 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 703334 |
| IRS990/PYOtherRevenueAmt | 0 | 18480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1287207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 749425 |
| IRS990/PYTotalExpensesAmt | 0 | 1452759 |
| IRS990/PYTotalRevenueAmt | 0 | 1570016 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 228180 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1306293 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 516170 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 530718 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 492517 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 667951 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1160468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1578 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 492842 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Radio Equipment |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 62214 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prior to filing, the Form 990 will be reviewed by the Executive Director, and then the organization's CPA will present the Form 990 and 990T to the full Board of Directors for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Conflict of Interest policy is monitored by the Board Secretary and is reviewed and signed at the beginning of each fiscal year by all Board members and staff with significant decision making authority. It is each signator's obligation to disclose any potential conflict as soon as it is known, or reasonably should be known. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, IRS Exemption letter, and Conflict of Interest Policy are provided to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 137270 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1301632 |
| IRS990/TotalAssetsEOYAmt | 0 | 1540400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1301632 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1540400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 433941 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.