Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-2048777
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$2,510,875
Up $695,779 (+38%) from 2020
Net Assets
Up$2,404,670
Up $704,358 (+41%) from 2020
Liabilities
Down$106,205
Down $8,579 (-7.5%) from 2020
Revenue
Up$2,078,045
Up $215,383 (+12%) from 2020
Expenses
Down$1,478,302
Down $176,136 (-11%) from 2020
Net Income
Up$599,743
Up $391,519 (+188%) from 2020
The organization's mission is to provide safe, reliable, and efficient transportation services to all the residents of Onslow County, North Carolina.
To provide safe, reliable, and efficient transportation services to all the residents of onslow county, nc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $200,775 | $904,954 | ▲ $704,179 |
| Savings and Temporary Cash Investments | $812,476 | $837,261 | ▲ $24,785 |
| Land, Buildings, and Equipment, Net | $600,013 | $611,540 | ▲ $11,527 |
| Accounts Receivable | $197,117 | $156,820 | ▼ $40,297 |
| Prepaid Expenses and Deferred Charges | $4,413 | - | - |
| Total Assets | $1,815,094 | $2,510,875 | ▲ $695,781 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Other Liabilities | $75,731 | $79,287 | ▲ $3,556 |
| Deferred Revenue | $36,706 | - | - |
| Accounts Payable and Accrued Expenses | $2,345 | $26,918 | ▲ $24,573 |
| Total Liabilities | $114,782 | $106,205 | ▼ $8,577 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,700,312 | $2,404,670 | ▲ $704,358 |
| Total Net Assets Fund Balance | $1,700,312 | $2,404,670 | ▲ $704,358 |
| Total Liabilities and Net Assets / Fund Balance | $1,815,094 | $2,510,875 | ▲ $695,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $611,540 | $724,520 | $1,336,060 |
| Name | Title |
|---|---|
| Fred Fontana | President |
| Don Herring | Board Member |
| Jeanette Martinez | Board Member |
| Joe Duane | Board Member |
| Kari Sanders | Board Member |
| Laurette Leagon | Board Member |
| Norman Bryson | Board Member |
| Rick Kunkel | Board Member |
| Ronald Massey | Board Member |
| Ronald Singletary | Board Member |
| Sheri Slater | Board Member |
| Evelyn Denise | Secretary/tr |
| Gena Torrence | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $783,480 |
| Other Expenses | $694,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $678,478 | $44,951 | - | $723,429 |
| Occupancy | $274,703 | $12,991 | - | $287,694 |
| Depreciation Depletion | $169,341 | - | - | $169,341 |
| Insurance | $131,984 | $7,381 | - | $139,365 |
| Office Expenses | $66,389 | - | - | $66,389 |
| Payroll Taxes | $48,853 | $3,439 | - | $52,292 |
| Fees for Services Accounting | $8,444 | $8,445 | - | $16,889 |
| Advertising | $10,173 | - | - | $10,173 |
| Other Employee Benefits | $7,759 | - | - | $7,759 |
| Other Expenses | $3,279 | - | - | $3,279 |
| Travel | $1,456 | - | - | $1,456 |
| Conferences and Meetings | $236 | - | - | $236 |
| Total Functional Expenses | $1,401,095 | $77,207 | $0 | $1,478,302 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,478,302 |
| Total Expenses per Audited Statements | $1,478,302 |
| Total Expenses per Form 990 | $1,478,302 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $39,778 |
| Accrued Payroll | $39,509 |
“Prior to filing, form 990 is reviewed by the executive director and the board of directors for review.”
“Conflict of interest policy is monitored by the board secretary and is reviewed and signed at beginning of each fiscal year by all board members and staff with decision making authority. It is each signator's obligation to disclose any potential conflict as soon as it is known.”
“Form 990 is publicly available on the irs website and on guidestar. The bylaws and organization documents are available on the nc secretary of state website. Form 1024 application for exemption and conflict of interest policy are provided on request.”
“Depreciation adjustment 104,615”
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 | 2345 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 197117 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156820 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE, RELIABLE, AND EFFICIENT TRANSPORTATION SERVICES TO ALL THE RESIDENTS OF ONSLOW COUNTY, NC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL LONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9103462998 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1548 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28541 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 904954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 236 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 236 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1106554 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4532 |
| IRS990/CYOtherExpensesAmt | 0 | 694822 |
| IRS990/CYOtherRevenueAmt | 0 | 3600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 963359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 599743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 783480 |
| IRS990/CYTotalExpensesAmt | 0 | 1478302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2078045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36706 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169341 |
| IRS990/Desc | 0 | TRANSIT SERVICES FOR THE ELDERLY AND DISABLED (EDTAP), WORK FIRST/EMPLOYMENT TRANSPORTAION, AND MEDICAL TRANSPORTATION. |
| 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 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1401095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8445 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8444 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16889 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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/PersonNm | 0 | FRED FONTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENA TORRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVELYN DENISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK KUNKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURETTE LEAGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANETTE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD SINGLETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NORMAN BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE DUANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARI SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERI SLATER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4286 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1106554 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossReceiptsAmt | 0 | 2079759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139365 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 246 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 724520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 600013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 611540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1336060 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1714 |
| 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 | TO PROVIDE SAFE, RELIABLE, AND EFFICIENT TRANSPORTATION SERVICES TO ALL THE RESIDENTS OF ONSLOW COUNTY, NC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1700312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2404670 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4286 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1700312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2404670 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12991 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 274703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 287694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66389 |
| 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/OtherChangesInNetAssetsAmt | 0 | 104615 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7759 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3279 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75731 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79287 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/OtherRevenueTotalAmt | 0 | 3600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44951 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 678478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 723429 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52292 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4413 |
| IRS990/PrincipalOfficerNm | 0 | FRED FONTANA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSIT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ONE CALL CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FARES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 858166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 858166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 607423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2730 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14532 |
| IRS990/PYOtherExpensesAmt | 0 | 764273 |
| IRS990/PYOtherRevenueAmt | 0 | 3800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1236907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 208224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 887435 |
| IRS990/PYTotalExpensesAmt | 0 | 1654438 |
| IRS990/PYTotalRevenueAmt | 0 | 1862662 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 599743 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 812476 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 837261 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1478302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 611540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 724520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1336060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 39509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2078045 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 611540 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1478302 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79287 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2078045 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2078045 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1478302 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING, FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD SECRETARY AND IS REVIEWED AND SIGNED AT BEGINNING OF EACH FISCAL YEAR BY ALL BOARD MEMBERS AND STAFF WITH DECISION MAKING AUTHORITY. IT IS EACH SIGNATOR'S OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT AS SOON AS IT IS KNOWN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PUBLICLY AVAILABLE ON THE IRS WEBSITE AND ON GUIDESTAR. THE BYLAWS AND ORGANIZATION DOCUMENTS ARE AVAILABLE ON THE NC SECRETARY OF STATE WEBSITE. FORM 1024 APPLICATION FOR EXEMPTION AND CONFLICT OF INTEREST POLICY ARE PROVIDED ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION ADJUSTMENT 104,615 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1815094 |
| IRS990/TotalAssetsEOYAmt | 0 | 2510875 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1815094 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2510875 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1106554 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77207 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1401095 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1478302 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 114782 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106205 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 114782 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106205 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1700312 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2404670 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1401095 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 963359 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 971491 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2078045 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1815094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2510875 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1456 |
| IRS990/TravelGrp/TotalAmt | 0 | 1456 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1548 |
| IRS990/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28541 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ONSLOWUNITEDTRANSIT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED FONTANA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9193065301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONSLOW UNITED TRANSIT SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONSL |
| ReturnHeader/Filer/EIN | 0 | 562048777 |
| ReturnHeader/Filer/PhoneNum | 0 | 9103462998 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 605 NEW BRIDGE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561315966 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NUNN BRASHEAR & UZZELL PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 10127 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOLDSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197781000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL L NUNN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-01T08:55:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FRED |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FONTANA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.