Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-2048777
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,623,014
Down $20,368 (-1.2%) from 2017
Net Assets
Down$1,525,004
Down $32,102 (-2.1%) from 2017
Liabilities
Up$98,010
Up $11,734 (+14%) from 2017
Revenue
Up$1,694,629
Up $9,177 (+0.5%) from 2017
Expenses
Up$1,726,731
Up $76,156 (+4.6%) from 2017
Net Income
Down-$32,102
Down $66,979 (-192%) from 2017
The organization's mission is to provide safe, reliable, and efficient transportation services to all the residents of Onslow County, North Carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $753,467 | $783,561 | ▲ $30,094 |
| Land, Buildings, and Equipment, Net | $505,165 | $555,381 | ▲ $50,216 |
| Cash and Non-Interest-Bearing Accounts | $225,961 | $163,840 | ▼ $62,121 |
| Accounts Receivable | $129,771 | $92,419 | ▼ $37,352 |
| Intangible Assets | $23,075 | $19,993 | ▼ $3,082 |
| Prepaid Expenses and Deferred Charges | $5,743 | $7,520 | ▲ $1,777 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,643,382 | $1,623,014 | ▼ $20,368 |
| Other Assets Total | $200 | $300 | ▲ $100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,276 | $98,010 | ▲ $11,734 |
| Total Liabilities | $86,276 | $98,010 | ▲ $11,734 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,557,106 | $1,525,004 | ▼ $32,102 |
| Total Net Assets Fund Balance | $1,557,106 | $1,525,004 | ▼ $32,102 |
| Total Liabilities and Net Assets / Fund Balance | $1,643,382 | $1,623,014 | ▼ $20,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $553,816 | $656,698 | $1,210,514 |
| Other Land Buildings | $1,565 | $1,044 | $2,609 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Long | Executive Director | FT | $63,501 | $63,501 |
| Name | Title |
|---|---|
| Ronald Massey | President |
| Sheri Slater | Vice President |
| Don Herring | Director |
| Jeanette Martinez | Director |
| Laurette Leagon | Director |
| Rick Kunkel | Director |
| Ronald Singletary | Director |
| Susan Pridgen | Director |
| Evelyn DeNise | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $865,942 |
| Other Expenses | $855,862 |
| Grants and Similar Amounts Paid | $4,927 |
| Total Fundraising Expense | $4,169 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $646,394 | $90,500 | - | $736,894 |
| Depreciation Depletion | $181,422 | $4,073 | $67 | $185,562 |
| Insurance | $52,576 | $63,616 | $102 | $116,294 |
| Current Officers, Directors, Trustees, and Key Employees | $48,794 | $13,012 | $3,253 | $65,059 |
| Payroll Taxes | $56,672 | $6,669 | $110 | $63,451 |
| Fees for Services Other | $6,936 | $37,652 | $6 | $44,594 |
| Occupancy | $11,939 | $26,873 | $443 | $39,255 |
| Office Expenses | $13,027 | $14,566 | $128 | $27,721 |
| Information Technology | $17,945 | $1,921 | $19 | $19,885 |
| Fees for Services Accounting | - | $8,656 | - | $8,656 |
| Advertising | $1,602 | $6,076 | $2 | $7,680 |
| Grants to Domestic Orgs | $4,927 | - | - | $4,927 |
| Travel | $3,158 | $1,376 | - | $4,534 |
| All Other Expenses | $2,977 | $350 | $1 | $3,328 |
| Other Expenses | $1,475 | $1,591 | $38 | $3,066 |
| Conferences and Meetings | $566 | $424 | - | $990 |
| Other Employee Benefits | - | $538 | - | $538 |
| Total Functional Expenses | $1,440,589 | $281,973 | $4,169 | $1,726,731 |
| 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 is reviewed by the Executive Director, and then distributed to the Board of Directors for review. The organization's CPA then presents the Form 990 and 990-T to the full Board of Directors prior to filing.”
“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, Form 1024 Application for Exemption, 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 | 86276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129771 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization's mission is to provide safe, reliable, and efficient transportation services to all the residents of Onslow County, North Carolina. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6076 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1602 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7680 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3328 |
| 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 | 225961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3253 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13012 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48794 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65059 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 566 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 990 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 420498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4927 |
| IRS990/CYInvestmentIncomeAmt | 0 | -29433 |
| IRS990/CYOtherExpensesAmt | 0 | 855862 |
| IRS990/CYOtherRevenueAmt | 0 | 2350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1301214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 865942 |
| IRS990/CYTotalExpensesAmt | 0 | 1726731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4169 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1694629 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 67 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4073 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 181422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 185562 |
| IRS990/Desc | 0 | Transit Services- Primary service is transportation for eligible elderly and disabled passengers (EDTAP), work first/employment transportation, and 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 90,230 trips during our last fiscal year which includes all programs. |
| 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 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1440589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8656 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8656 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37652 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6936 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44594 |
| 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 | Ronald Massey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sheri Slater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeanette Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laurette Leagon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Evelyn DeNise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Pridgen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rick Kunkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Don Herring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ronald Singletary |
| 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 | 63501 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary/Treas |
| 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 | -29799 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 420498 |
| IRS990/GrantAmt | 0 | 4927 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4927 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4927 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9900 |
| IRS990/GrossReceiptsAmt | 0 | 1734328 |
| 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 | 19 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17945 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19885 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116294 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 23075 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 19993 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 366 |
| 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 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 657742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 505165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 555381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1213123 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 39699 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 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 safe, reliable, and efficient transportation services to all the residents of Onslow County, North Carolina. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1557106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1525004 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -29799 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -29799 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 443 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39255 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 128 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27721 |
| 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/BOYAmt | 0 | 200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 538 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipt. Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 382870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 382870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3066 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising Income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2350 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2350 |
| IRS990/OtherRevenueTotalAmt | 0 | 2350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 646394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 736894 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 110 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63451 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5743 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7520 |
| IRS990/PrincipalOfficerNm | 0 | Carol Long |
| 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 | 56715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 937519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 222656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 937519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 222656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315034 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5233 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19730 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 741069 |
| IRS990/PYOtherRevenueAmt | 0 | 2850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1347838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 904273 |
| IRS990/PYTotalExpensesAmt | 0 | 1650575 |
| IRS990/PYTotalRevenueAmt | 0 | 1685452 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32102 |
| 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 | 1312478 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 753467 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 783561 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 553816 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 656698 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1210514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2609 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 555381 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prior to filing, the Form 990 is reviewed by the Executive Director, and then distributed to the Board of Directors for review. The organization's CPA then presents the Form 990 and 990-T to the full Board of Directors prior to filing. |
| 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, Form 1024 Application for Exemption, 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1643382 |
| IRS990/TotalAssetsEOYAmt | 0 | 1623014 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1643382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1623014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 420498 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4169 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 281973 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1440589 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1726731 |
| IRS990/TotalGrossUBIAmt | 0 | 2350 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86276 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1557106 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.