Civic Intelligence

Onslow United Transit System Inc.

990 • Fiscal year 2022 • EIN 56-2048777

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 09, 2022

605 New Bridge StreetJacksonville, NC 28540

(910) 346-2998

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,171,387

Up $660,512 (+26%) from 2021

Net Assets

Up

$3,025,718

Up $621,048 (+26%) from 2021

Liabilities

Up

$145,669

Up $39,464 (+37%) from 2021

Revenue

Up

$2,349,973

Up $271,928 (+13%) from 2021

Expenses

Up

$1,728,925

Up $250,623 (+17%) from 2021

Net Income

Up

$621,048

Up $21,305 (+3.6%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $624,750Liabilities 2011: $37,948Net Assets 2011: $586,8022011Assets 2012: $723,683Liabilities 2012: $34,098Net Assets 2012: $689,5852012Assets 2013: $1,170,661Liabilities 2013: $44,278Net Assets 2013: $1,126,3832013Assets 2014: $1,301,632Liabilities 2014: $57,888Net Assets 2014: $1,243,7442014Assets 2015: $1,540,400Liabilities 2015: $68,476Net Assets 2015: $1,471,9242015Assets 2016: $1,592,643Liabilities 2016: $89,072Net Assets 2016: $1,503,5712016Assets 2017: $1,643,382Liabilities 2017: $86,276Net Assets 2017: $1,557,1062017Assets 2018: $1,623,014Liabilities 2018: $98,010Net Assets 2018: $1,525,0042018Assets 2019: $1,573,054Liabilities 2019: $80,966Net Assets 2019: $1,492,0882019Assets 2020: $1,815,096Liabilities 2020: $114,784Net Assets 2020: $1,700,3122020Assets 2021: $2,510,875Liabilities 2021: $106,205Net Assets 2021: $2,404,6702021Assets 2022: $3,171,387Liabilities 2022: $145,669Net Assets 2022: $3,025,7182022Assets 2023: $3,545,938Liabilities 2023: $311,298Net Assets 2023: $3,234,6402023Assets 2024: $3,473,842Liabilities 2024: $274,323Net Assets 2024: $3,199,5192024Assets 2025: $3,202,145Liabilities 2025: $221,322Net Assets 2025: $2,980,8232025

Highlighted filing

2022

Assets$3,171,387
Liabilities$145,669
Net Assets$3,025,718

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,201,355Expenses 2011: $1,321,254Net Income 2011: -$119,8992011Expenses 2012: $1,310,5042012Expenses 2013: $1,433,4062013Revenue 2014: $1,570,016Expenses 2014: $1,452,759Net Income 2014: $117,2572014Revenue 2015: $1,769,735Expenses 2015: $1,541,555Net Income 2015: $228,1802015Revenue 2016: $1,587,478Expenses 2016: $1,553,964Net Income 2016: $33,5142016Revenue 2017: $1,685,452Expenses 2017: $1,650,575Net Income 2017: $34,8772017Revenue 2018: $1,694,629Expenses 2018: $1,726,731Net Income 2018: -$32,1022018Revenue 2019: $1,676,497Expenses 2019: $1,709,413Net Income 2019: -$32,9162019Revenue 2020: $1,862,662Expenses 2020: $1,654,438Net Income 2020: $208,2242020Revenue 2021: $2,078,045Expenses 2021: $1,478,302Net Income 2021: $599,7432021Revenue 2022: $2,349,973Expenses 2022: $1,728,925Net Income 2022: $621,0482022Revenue 2023: $2,233,274Expenses 2023: $2,024,355Net Income 2023: $208,9192023Revenue 2024: $2,172,819Expenses 2024: $2,207,940Net Income 2024: -$35,1212024Revenue 2025: $2,030,896Expenses 2025: $2,249,592Net Income 2025: -$218,6962025

Highlighted filing

2022

Revenue$2,349,973
Expenses$1,728,925
Net Income$621,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$2,384,848
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$837,261$1,678,704▲ $841,443
Land, Buildings, and Equipment, Net$611,540$838,917▲ $227,377
Cash and Non-Interest-Bearing Accounts$904,954$531,405▼ $373,549
Accounts Receivable$156,820$122,061▼ $34,759
Total Assets$2,510,875$3,171,387▲ $660,512
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$79,287$83,622▲ $4,335
Accounts Payable and Accrued Expenses$26,918$62,047▲ $35,129
Total Liabilities$106,205$145,669▲ $39,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,404,670$3,025,718▲ $621,048
Total Net Assets Fund Balance$2,404,670$3,025,718▲ $621,048
Total Liabilities and Net Assets / Fund Balance$2,510,875$3,171,387▲ $660,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$838,917$604,094$1,443,011
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred FontanaPresident
Clay CalhounBoard Member
Don HerringBoard Member
Jeanette MartinezBoard Member
Joe DuaneBoard Member
Laurette LeagonBoard Member
Norman BrysonBoard Member
Rick KunkelBoard Member
Ronald MasseyBoard Member
Ronald SingletaryBoard Member
Sheri SlaterBoard Member
Evelyn DeniseSecretary/tr
Gena TorrenceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,904
Program Service Revenue
$1,148,104
Investment Income
$-18,325
Other Revenue
$10,290
Change in Net Assets
$621,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,349,973
Total Revenue per Audited Statements
$2,349,973
Total Revenue per Form 990
$2,349,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,062
Salaries, Compensation, and Employee Benefits$842,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,590$30,028-$774,618
Occupancy$445,271$15,640-$460,911
Depreciation Depletion$171,278--$171,278
Insurance$133,609$6,385-$139,994
Payroll Taxes$57,278$2,297-$59,575
Office Expenses$56,146--$56,146
Fees for Services Accounting$21,685$21,685-$43,370
Advertising$9,442--$9,442
Other Employee Benefits$8,670--$8,670
Travel$2,898--$2,898
Other Expenses$1,537--$1,537
Conferences and Meetings$486--$486
Total Functional Expenses$1,652,890$76,035$0$1,728,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,728,925
Total Expenses per Audited Statements$1,728,925
Total Expenses per Form 990$1,728,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$44,217
Accrued Payroll$39,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Prior to filing, form 990 is reviewed by the executive director and the board of directors for review.

Form 990, Page 6, Part VI, Line 12C

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, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Onslow United Transit System Inc
EIN
56-2048777
Phone
9103462998
Address
605 NEW BRIDGE STREET, JACKSONVILLE, NC 28540

Signing Officer

Name
Fred Fontana
Title
President
Phone
9193065301
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Fontana
Formed
1979
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
13

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Paul L Nunn CPA
Phone
9197781000
Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062047
IRS990/AccountsReceivableGrp/BOYAmt0156820
IRS990/AccountsReceivableGrp/EOYAmt0122061
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, RELIABLE, AND EFFICIENT TRANSPORTATION SERVICES TO ALL THE RESIDENTS OF ONSLOW COUNTY, NC.
IRS990/AdvertisingGrp/ProgramServicesAmt09442
IRS990/AdvertisingGrp/TotalAmt09442
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL LONG
IRS990/BooksInCareOfDetail/PhoneNum09103462998
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1548
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028541
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0904954
IRS990/CashNonInterestBearingGrp/EOYAmt0531405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0486
IRS990/ConferencesMeetingsGrp/TotalAmt0486
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01209904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-18325
IRS990/CYOtherExpensesAmt0886062
IRS990/CYOtherRevenueAmt010290
IRS990/CYProgramServiceRevenueAmt01148104
IRS990/CYRevenuesLessExpensesAmt0621048
IRS990/CYSalariesCompEmpBnftPaidAmt0842863
IRS990/CYTotalExpensesAmt01728925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02349973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0171278
IRS990/DepreciationDepletionGrp/TotalAmt0171278
IRS990/Desc0TRANSIT SERVICES FOR THE ELDERLY AND DISABLED (EDTAP), WORK FIRST/EMPLOYMENT TRANSPORTAION, AND MEDICAL TRANSPORTATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01652890
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021685
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021685
IRS990/FeesForServicesAccountingGrp/TotalAmt043370
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED FONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm1GENA TORRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2EVELYN DENISE
IRS990/Form990PartVIISectionAGrp/PersonNm3DON HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK KUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURETTE LEAGON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANETTE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD SINGLETARY
IRS990/Form990PartVIISectionAGrp/PersonNm9NORMAN BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE DUANE
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAY CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERI SLATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-18775
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01209904
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016100
IRS990/GrossReceiptsAmt02384848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06385
IRS990/InsuranceGrp/ProgramServicesAmt0133609
IRS990/InsuranceGrp/TotalAmt0139994
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0450
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0604094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0611540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0838917
IRS990/LandBldgEquipCostOrOtherBssAmt01443011
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034875
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, RELIABLE, AND EFFICIENT TRANSPORTATION SERVICES TO ALL THE RESIDENTS OF ONSLOW COUNTY, NC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02404670
IRS990/NetAssetsOrFundBalancesEOYAmt03025718
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18775
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02404670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03025718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015640
IRS990/OccupancyGrp/ProgramServicesAmt0445271
IRS990/OccupancyGrp/TotalAmt0460911
IRS990/OfficeExpensesGrp/ProgramServicesAmt056146
IRS990/OfficeExpensesGrp/TotalAmt056146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08670
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01537
IRS990/OtherExpensesGrp/TotalAmt01537
IRS990/OtherLiabilitiesGrp/BOYAmt079287
IRS990/OtherLiabilitiesGrp/EOYAmt083622
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING/OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010290
IRS990/OtherRevenueTotalAmt010290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774618
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02297
IRS990/PayrollTaxesGrp/ProgramServicesAmt057278
IRS990/PayrollTaxesGrp/TotalAmt059575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED FONTANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSIT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01090729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01090729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01106554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04532
IRS990/PYOtherExpensesAmt0694822
IRS990/PYOtherRevenueAmt03600
IRS990/PYProgramServiceRevenueAmt0963359
IRS990/PYRevenuesLessExpensesAmt0599743
IRS990/PYSalariesCompEmpBnftPaidAmt0783480
IRS990/PYTotalExpensesAmt01478302
IRS990/PYTotalRevenueAmt02078045
IRS990/ReconcilationRevenueExpnssAmt0621048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01678704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01209904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01209904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01158844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01209904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01209904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01209904
IRS990ScheduleA/TotalSupportAmt01209904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01728925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0838917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0604094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01443011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt02349973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838917
IRS990ScheduleD/TotalExpensesPerForm990Amt01728925
IRS990ScheduleD/TotalLiabilityAmt083622
IRS990ScheduleD/TotalRevenuePerForm990Amt02349973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02349973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01728925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT 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/ExplanationTxt2FORM 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02510875
IRS990/TotalAssetsEOYAmt03171387
IRS990/TotalAssetsGrp/BOYAmt02510875
IRS990/TotalAssetsGrp/EOYAmt03171387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01209904
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01652890
IRS990/TotalFunctionalExpensesGrp/TotalAmt01728925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106205
IRS990/TotalLiabilitiesEOYAmt0145669
IRS990/TotalLiabilitiesGrp/BOYAmt0106205
IRS990/TotalLiabilitiesGrp/EOYAmt0145669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02404670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03025718
IRS990/TotalProgramServiceExpensesAmt01652890
IRS990/TotalProgramServiceRevenueAmt01148104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01140069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02349973
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02510875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03171387
IRS990/TravelGrp/ProgramServicesAmt02898
IRS990/TravelGrp/TotalAmt02898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1548
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028541
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ONSLOWUNITEDTRANSIT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED FONTANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193065301
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONSLOW UNITED TRANSIT SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0ONSL
ReturnHeader/Filer/EIN0562048777
ReturnHeader/Filer/PhoneNum09103462998
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 NEW BRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUNN BRASHEAR & UZZELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197781000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L NUNN CPA
ReturnHeader/ReturnTs02022-09-21T07:14:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FONTANA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.22$2.98$2.03$2.25$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.27$3.20$2.17$2.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.31$3.23$2.23$2.02$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.15$3.03$2.35$1.73$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.40$2.08$1.48$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.70$1.86$1.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$1.68$1.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.53$1.69$1.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.56$1.69$1.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.50$1.59$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$1.77$1.54$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$1.57$1.45$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$1.31
2011Summary only. Only limited summary data is available for this year.$0.62$0.04$0.59$1.20$1.32$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE P52 • $1M-$5M nonprofits