Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-2048777
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,815,096
Up $242,042 (+15%) from 2019
Net Assets
Up$1,700,312
Up $208,224 (+14%) from 2019
Liabilities
Up$114,784
Up $33,818 (+42%) from 2019
Revenue
Up$1,862,662
Up $186,165 (+11%) from 2019
Expenses
Down$1,654,438
Down $54,975 (-3.2%) from 2019
Net Income
Up$208,224
Up $241,140 (+733%) from 2019
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 | $691,592 | $812,476 | ▲ $120,884 |
| Land, Buildings, and Equipment, Net | $545,474 | $579,589 | ▲ $34,115 |
| Cash and Non-Interest-Bearing Accounts | $180,839 | $200,775 | ▲ $19,936 |
| Accounts Receivable | $124,644 | $197,117 | ▲ $72,473 |
| Intangible Assets | $24,509 | $20,426 | ▼ $4,083 |
| Prepaid Expenses and Deferred Charges | $5,696 | $4,413 | ▼ $1,283 |
| 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 | $1,573,054 | $1,815,096 | ▲ $242,042 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,966 | $78,078 | ▼ $2,888 |
| Deferred Revenue | - | $36,706 | - |
| Total Liabilities | $80,966 | $114,784 | ▲ $33,818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,492,088 | $1,700,312 | ▲ $208,224 |
| Total Net Assets Fund Balance | $1,492,088 | $1,700,312 | ▲ $208,224 |
| Total Liabilities and Net Assets / Fund Balance | $1,573,054 | $1,815,096 | ▲ $242,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $579,067 | $780,589 | $1,359,656 |
| Other Land Buildings | $522 | $2,087 | $2,609 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Long | Executive Director | FT | $63,137 | $63,137 |
| Name | Title |
|---|---|
| Fred Fontana | President |
| Gena Torrence | Vice President |
| Don Herring | Director |
| Jeanette Martinez | Director |
| Joe Duane | Director |
| Kari Sanders | Director |
| Laurette Leagon | Director |
| Norman Bryson | Director |
| Rick Kunkel | Director |
| Ronald Massey | Director |
| Ronald Singletary | Director |
| Sheri Slater | Director |
| Evelyn DeNise | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $887,435 |
| Other Expenses | $764,273 |
| Total Fundraising Expense | $4,491 |
| Grants and Similar Amounts Paid | $2,730 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $615,194 | $141,670 | - | $756,864 |
| Depreciation Depletion | $161,385 | $4,204 | $54 | $165,643 |
| Insurance | $71,874 | $70,607 | $136 | $142,617 |
| Current Officers, Directors, Trustees, and Key Employees | $49,457 | $13,189 | $3,282 | $65,928 |
| Payroll Taxes | $51,051 | $11,743 | $253 | $63,047 |
| Occupancy | $10,505 | $30,334 | $408 | $41,247 |
| Information Technology | $26,215 | $11,479 | $154 | $37,848 |
| Office Expenses | $13,303 | $19,078 | $171 | $32,552 |
| Fees for Services Accounting | - | $9,571 | - | $9,571 |
| Advertising | $1,678 | $7,497 | - | $9,175 |
| Fees for Services Other | $7,609 | - | - | $7,609 |
| All Other Expenses | $2,554 | $1,641 | $4 | $4,199 |
| Grants to Domestic Individuals | $2,730 | - | - | $2,730 |
| Other Expenses | $1,514 | $1,143 | $5 | $2,662 |
| Other Employee Benefits | $1,396 | $197 | $3 | $1,596 |
| Conferences and Meetings | $149 | $832 | $6 | $987 |
| Travel | $361 | - | - | $361 |
| Fees for Services Legal | - | $288 | - | $288 |
| Total Functional Expenses | $1,325,242 | $324,705 | $4,491 | $1,654,438 |
| 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 | 80966 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124644 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197117 |
| 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/ManagementAndGeneralAmt | 0 | 7497 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1678 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9175 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2554 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4199 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13189 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49457 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65928 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 987 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 607423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2730 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14532 |
| IRS990/CYOtherExpensesAmt | 0 | 764273 |
| IRS990/CYOtherRevenueAmt | 0 | 3800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1236907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 887435 |
| IRS990/CYTotalExpensesAmt | 0 | 1654438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4491 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1862662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36706 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 54 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4204 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165643 |
| 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 70,094 trips during our last fiscal year which includes all programs. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1325242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9571 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9571 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 288 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7609 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7609 |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carol Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Fred Fontana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gena Torrence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeanette Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laurette Leagon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Evelyn DeNise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sheri Slater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ronald Massey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rick Kunkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Don Herring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ronald Singletary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Norman Bryson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joe Duane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kari Sanders |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63137 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| 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 | 13740 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 607423 |
| IRS990/GrantAmt | 0 | 2730 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2730 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2730 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13740 |
| IRS990/GrossReceiptsAmt | 0 | 1862662 |
| 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 | 154 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11479 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26215 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37848 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 136 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142617 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24509 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20426 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 782676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 545474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 579589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1362265 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | 1492088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1700312 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13740 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1492088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1700312 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 408 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30334 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41247 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 171 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32552 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1596 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Uniform Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipt. Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 301952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 302043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2671 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2662 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising Income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3800 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3800 |
| IRS990/OtherRevenueTotalAmt | 0 | 3800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 615194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 756864 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 253 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63047 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5696 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4413 |
| 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 | 54025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 862194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 231228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 862194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 231228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 395281 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5389 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1235 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 818597 |
| IRS990/PYOtherRevenueAmt | 0 | 1500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1278481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 885427 |
| IRS990/PYTotalExpensesAmt | 0 | 1709413 |
| IRS990/PYTotalRevenueAmt | 0 | 1676497 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208224 |
| 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 | 1005679 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 691592 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 812476 |
| 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 | 579067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 780589 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1359656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 522 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.