Civic Intelligence

Transport Central

990 • Fiscal year 2024 • EIN 20-8463821

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

258 Highland StreetPlymouth, NH 03264

(855) 654-3200

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$14,331

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$200,496

Up $37,285 (+23%) from 2023

Net Assets

Up

$199,003

Up $37,374 (+23%) from 2023

Liabilities

Down

$1,493

Down $89 (-5.6%) from 2023

Revenue

Up

$247,313

Up $53,814 (+28%) from 2023

Expenses

Up

$209,939

Up $23,393 (+13%) from 2023

Net Income

Up

$37,374

Up $30,421 (+438%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $13,538Liabilities 2013: $12,7002013Assets 2014: $4,136Liabilities 2014: $02014Assets 2015: $7,284Liabilities 2015: $2,0002015Assets 2016: $10,624Liabilities 2016: $02016Assets 2017: $47,539Liabilities 2017: $02017Assets 2018: $104,750Liabilities 2018: $1,239Net Assets 2018: $103,5112018Assets 2019: $82,864Liabilities 2019: $8962019Assets 2020: $109,264Liabilities 2020: $1,098Net Assets 2020: $108,1662020Assets 2021: $141,676Liabilities 2021: $1,260Net Assets 2021: $140,4162021Assets 2022: $156,205Liabilities 2022: $1,529Net Assets 2022: $154,6762022Assets 2023: $163,211Liabilities 2023: $1,582Net Assets 2023: $161,6292023Assets 2024: $200,496Liabilities 2024: $1,493Net Assets 2024: $199,0032024Assets 2025: $186,840Liabilities 2025: $1,862Net Assets 2025: $184,9782025

Highlighted filing

2024

Assets$200,496
Liabilities$1,493
Net Assets$199,003

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $73,140Expenses 2013: $80,386Net Income 2013: -$7,2462013Revenue 2014: $58,668Expenses 2014: $54,673Net Income 2014: $3,9952014Revenue 2015: $117,036Expenses 2015: $115,888Net Income 2015: $1,1482015Revenue 2016: $126,729Expenses 2016: $120,239Net Income 2016: $6,4902016Revenue 2017: $179,972Expenses 2017: $143,057Net Income 2017: $36,9152017Revenue 2018: $234,812Expenses 2018: $167,525Net Income 2018: $67,2872018Revenue 2019: $168,843Expenses 2019: $190,386Net Income 2019: -$21,5432019Revenue 2020: $192,872Expenses 2020: $166,674Net Income 2020: $26,1982020Revenue 2021: $200,003Expenses 2021: $167,753Net Income 2021: $32,2502021Revenue 2022: $180,964Expenses 2022: $166,704Net Income 2022: $14,2602022Revenue 2023: $193,499Expenses 2023: $186,546Net Income 2023: $6,9532023Revenue 2024: $247,313Expenses 2024: $209,939Net Income 2024: $37,3742024Revenue 2025: $224,003Expenses 2025: $238,028Net Income 2025: -$14,0252025

Highlighted filing

2024

Revenue$247,313
Expenses$209,939
Net Income$37,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$247,313
Mission and Program Overview

Mission

Providing rides to medical appointments

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,629$199,003▲ $37,374
Cash and Non-Interest-Bearing Accounts$130,908$180,934▲ $50,026
Pledges and Grants Receivable$27,198$14,411▼ $12,787
Prepaid Expenses and Deferred Charges$5,104$5,150▲ $46
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$163,211$200,496▲ $37,285
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$1,582$1,493▼ $89
Total Liabilities$1,582$1,493▼ $89
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,629$199,003▲ $37,374
Total Liabilities and Net Assets / Fund Balance$163,211$200,496▲ $37,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William BoltonVice ChairPT$14,331$14,331

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$242,684
Program Service Revenue
$0
Investment Income
$4,629
Other Revenue
$0
All Other Contributions
$242,684
Change in Net Assets
$37,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,348
Salaries, Compensation, and Employee Benefits$83,591
Total Fundraising Expense$3,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$82,929$513-$83,442
Other Salaries and Wages$62,861--$62,861
Current Officers, Directors, Trustees, and Key Employees$14,749--$14,749
Occupancy-$7,726-$7,726
Payroll Taxes$5,981--$5,981
Fees for Services Accounting$5,846--$5,846
All Other Expenses$4,041$75-$4,116
Insurance-$3,975-$3,975
Office Expenses$2,044$1,710-$3,754
Other Expenses$2,399-$3,650$2,399
Advertising$184--$184
Total Functional Expenses$192,290$13,999$3,650$209,939
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities - 941$1,478
Payroll Liabilities - Suta$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Transport Central
EIN
20-8463821
Phone
8556543200
Address
258 HIGHLAND STREET, PLYMOUTH, NH 03264

Signing Officer

Name
David Scerra
Title
Treasurer
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Scerra
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
Cynthia M Dussault LLC
Address
60 Langdon St, Plymouth, NH 03264
Preparer
Deristhe D Oconnell Ea
Phone
6035367671
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01010022
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01010022
IRS990ScheduleA/TotalSupportAmt01014651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES - 941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES - SUTA
IRS990ScheduleD/TotalLiabilityAmt01493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163211
IRS990/TotalAssetsEOYAmt0200496
IRS990/TotalAssetsGrp/BOYAmt0163211
IRS990/TotalAssetsGrp/EOYAmt0200496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242684
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01582
IRS990/TotalLiabilitiesEOYAmt01493
IRS990/TotalLiabilitiesGrp/BOYAmt01582
IRS990/TotalLiabilitiesGrp/EOYAmt01493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199003
IRS990/TotalProgramServiceExpensesAmt0192290
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt014331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200496
IRS990/TravelGrp/ManagementAndGeneralAmt0513
IRS990/TravelGrp/ProgramServicesAmt082929
IRS990/TravelGrp/TotalAmt083442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0258 HIGHLAND STREET
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003264
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TRANSPORTCENTRAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSPORT CENTRAL
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0208463821
ReturnHeader/Filer/PhoneNum08556543200
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 HIGHLAND STREET
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003264
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205754859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynthia M Dussault LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 Langdon St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003264
ReturnHeader/PreparerPersonGrp/PhoneNum06035367671
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERISTHE D OCONNELL EA
ReturnHeader/ReturnTs02024-11-01T13:02:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.02$1.85$2.24$2.38$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.47$2.10$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.62$1.93$1.87$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$1.81$1.67$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.40$2.00$1.68$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$1.93$1.67$0.26
2019Summary only. Only limited summary data is available for this year.$0.83$0.01$1.69$1.90$0.22
2018Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$2.35$1.68$0.67
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$1.80$1.43$0.37
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$1.27$1.20$0.06
2015Summary only. Only limited summary data is available for this year.$0.07$0.02$1.17$1.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.59$0.55$0.04
2013Summary only. Only limited summary data is available for this year.$0.14$0.13$0.73$0.80$0.07