Civic Intelligence

Onslow United Transit System Inc.

990 • Fiscal year 2023 • EIN 56-2048777

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 09, 2023

Organization ProfileWWW.ONSLOWUNITEDTRANSIT.ORG
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

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,545,938

Up $374,551 (+12%) from 2022

Net Assets

Up

$3,234,640

Up $208,922 (+6.9%) from 2022

Liabilities

Up

$311,298

Up $165,629 (+114%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$2,233,274

Down $116,699 (-5.0%) from 2022

Expenses

Up

$2,024,355

Up $295,430 (+17%) from 2022

Net Income

Down

$208,919

Down $412,129 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2023

Assets$3,545,938
Liabilities$311,298
Net Assets$3,234,640
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

2023

Revenue$2,233,274
Expenses$2,024,355
Net Income$208,919
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,233,274
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$1,678,704$1,980,597▲ $301,893
Land, Buildings, and Equipment, Net$838,919$660,463▼ $178,456
Cash and Non-Interest-Bearing Accounts$531,405$566,608▲ $35,203
Accounts Receivable$122,061$135,188▲ $13,127
Total Assets$3,171,389$3,545,938▲ $374,549
Other Assets Total$300$203,082▲ $202,782
Liabilities
Other Liabilities$83,622$272,982▲ $189,360
Accounts Payable and Accrued Expenses$62,046$38,316▼ $23,730
Total Liabilities$145,668$311,298▲ $165,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,025,721$3,234,640▲ $208,919
Total Net Assets Fund Balance$3,025,721$3,234,640▲ $208,919
Total Liabilities and Net Assets / Fund Balance$3,171,389$3,545,938▲ $374,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$660,463$784,342$1,444,805
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Fred FontanaPresident
Gena TorrenceBoard Member
Jeanette MartinezBoard Member
Joe DuaneBoard Member
Laurette LeagonBoard Member
Norman BrysonBoard Member
Rick KunkelBoard Member
Ronald MasseyBoard Member
Sheri SlaterBoard Member
Clay CalhounSecretary/tr
Don HerringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,490
Program Service Revenue
$1,196,978
Investment Income
$8,206
Other Revenue
$4,600
Change in Net Assets
$208,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,233,274
Total Revenue per Audited Statements
$2,233,274
Total Revenue per Form 990
$2,233,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,751
Other Expenses$957,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,793$30,028-$954,821
Occupancy$463,657$17,826-$481,483
Depreciation Depletion$180,246--$180,246
Insurance$154,218$7,917-$162,135
Payroll Taxes$76,417$2,297-$78,714
Office Expenses$62,376--$62,376
Fees for Services Accounting$25,336$25,337-$50,673
Other Employee Benefits$33,216--$33,216
Travel$10,495--$10,495
Advertising$8,686--$8,686
Conferences and Meetings$879--$879
Other Expenses$631--$631
Total Functional Expenses$1,940,950$83,405$0$2,024,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,024,355
Total Expenses per Audited Statements$2,024,355
Total Expenses per Form 990$2,024,355
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
Operating Lease Liability$202,782
Accrued Vacation$47,074
Accrued Payroll$23,126
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
Yes
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 4

“The onslow united transit system, inc.'s board of directors has approved an update to the organization's by-laws. The new by-laws are attached.”

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
2023-10-09
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
41
Volunteers
13

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Danna Layne CPA
Phone
9197781000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ONSLOW UNITED TRANSIT SYSTEM, INC.'S BOARD OF DIRECTORS HAS APPROVED AN UPDATE TO THE ORGANIZATION'S BY-LAWS. THE NEW BY-LAWS ARE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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/ExplanationTxt3FORM 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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/WebsiteAddressTxt0WWW.ONSLOWUNITEDTRANSIT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED FONTANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193065301
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
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
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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/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNA LAYNE CPA
ReturnHeader/ReturnTs02023-10-30T11:07:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FONTANA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,545,938
Liabilities
$311,298
Net assets
$3,234,640
Revenue
$2,233,274
Expenses
$2,024,355
Net income
$208,919
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