Civic Intelligence

Nutmeg Senior Rides Inc.

990EZ • Fiscal year 2017 • EIN 26-0302801

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 31, 2017

PO Box 448East Windsor, CT 06088

(860) 758-7833

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,125

Down $2,774 (-16%) from 2016

Net Assets

Up

$8,025

Up $33,626 (+131%) from 2016

Liabilities

Down

$6,100

Down $36,400 (-86%) from 2016

Revenue

Up

$157,329

Up $6,269 (+4.2%) from 2016

Expenses

Down

$123,703

Down $31,643 (-20%) from 2016

Net Income

Up

$33,626

Up $37,912 (+885%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $13,407Liabilities 2014: $41,075Net Assets 2014: -$27,6682014Assets 2016: $16,899Liabilities 2016: $42,500Net Assets 2016: -$25,6012016Assets 2017: $14,125Liabilities 2017: $6,100Net Assets 2017: $8,0252017Assets 2018: $11,388Liabilities 2018: $5,686Net Assets 2018: $5,7022018Assets 2019: $16,101Liabilities 2019: $7,100Net Assets 2019: $9,0012019Assets 2020: $9,660Liabilities 2020: $13,643Net Assets 2020: -$3,9832020Assets 2021: $6,199Liabilities 2021: $16,209Net Assets 2021: -$10,0102021Assets 2022: $20,017Liabilities 2022: $0Net Assets 2022: $20,0172022Assets 2023: $23,482Liabilities 2023: $0Net Assets 2023: $23,4822023Assets 2024: $17,069Liabilities 2024: $1,125Net Assets 2024: $15,9442024Assets 2025: $75,978Liabilities 2025: $8,315Net Assets 2025: $67,6632025

Highlighted filing

2017

Assets$14,125
Liabilities$6,100
Net Assets$8,025

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $124,855Expenses 2014: $149,799Net Income 2014: -$24,9442014Revenue 2016: $151,060Expenses 2016: $155,346Net Income 2016: -$4,2862016Revenue 2017: $157,329Expenses 2017: $123,703Net Income 2017: $33,6262017Revenue 2018: $115,439Expenses 2018: $117,762Net Income 2018: -$2,3232018Revenue 2019: $104,208Expenses 2019: $100,909Net Income 2019: $3,2992019Revenue 2020: $105,806Expenses 2020: $118,790Net Income 2020: -$12,9842020Revenue 2021: $108,601Expenses 2021: $114,628Net Income 2021: -$6,0272021Revenue 2022: $205,403Expenses 2022: $175,376Net Income 2022: $30,0272022Revenue 2023: $164,325Expenses 2023: $160,860Net Income 2023: $3,4652023Revenue 2024: $203,148Expenses 2024: $210,686Net Income 2024: -$7,5382024Revenue 2025: $244,112Expenses 2025: $192,393Net Income 2025: $51,7192025

Highlighted filing

2017

Revenue$157,329
Expenses$123,703
Net Income$33,626
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$157,329
Mission and Program Overview

Mission

The organization provides transportation services for seniors and visually impaired individuals

The organization provides transportation services for seniors and visually impaired individuals.

Program Services

DescriptionGrantsExpenses
VEHICLE TRANSPORTATION PROVIDED FOR QUALIFIED INDIVIUALS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE EGANPresident-$0--
ALAN BAERSecretary-$0--
DAVID RENOUFTreasurer-$0--
ELIZABETH BURNSDirector-$0--
NICHOLAS MILLERDirector-$0--
THOMAS SIRARDDirector-$0--
MARGARET SMITH-HALEExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Nutmeg Senior Rides Inc
EIN
26-0302801
Phone
8607587833
Address
PO BOX 448, EAST WINDSOR, CT 06088

Signing Officer

Name
Margaret Smith-hale
Title
Executive Director
Phone
8607587833
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Bardaglio Hart & Shuman LLC
Address
594 NORTH STREET PO BOX 546, WINDSOR LOCKS, CT 06096-0546
Preparer
David M Renouf CPA
Phone
8606279001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: automotive expenses. Amount: 28731. Description: telephone and internet. Amount: 2445. Description: office expense. Amount: 9254. Description: volunteer expenses. Amount: 7223. Description: marketing/promotion. Amount: 3553. Description: insurance. Amount: 8743. Description: advertising and promotion. Amount: 862. Description: volunteer mileage reimbursement. Amount: 18572. Description: other expenses. Amount: 3830. Description: loss on asset disposition. Amount: 4923. Total to form 990-ez, line 16: 88136.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 16373. End of year amount: 12000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan. Beg. Of year amount: 5009. End of year amount: 6100. Description: prepaid fares. Beg. Of year amount: 37491. End of year amount: 0.

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08607587833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0856 EAST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUFFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID RENOUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS SIRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARET SMITH-HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES FOR SENIORS AND VISUALLY IMPAIRED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt03520
IRS990EZ/ProgramServiceRevenueAmt082867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VEHICLE TRANSPORTATION PROVIDED FOR QUALIFIED INDIVIUALS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NUTMEGSENIORRIDES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067520
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271041
IRS990ScheduleA/TotalSupportAmt0271041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTOMOTIVE EXPENSES. AMOUNT: 28731. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2445. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9254. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 7223. DESCRIPTION: MARKETING/PROMOTION. AMOUNT: 3553. DESCRIPTION: INSURANCE. AMOUNT: 8743. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 862. DESCRIPTION: VOLUNTEER MILEAGE REIMBURSEMENT. AMOUNT: 18572. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3830. DESCRIPTION: LOSS ON ASSET DISPOSITION. AMOUNT: 4923. TOTAL TO FORM 990-EZ, LINE 16: 88136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16373. END OF YEAR AMOUNT: 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 5009. END OF YEAR AMOUNT: 6100. DESCRIPTION: PREPAID FARES. BEG. OF YEAR AMOUNT: 37491. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SMITH-HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08607587833
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTMEG SENIOR RIDES INC
ReturnHeader/Filer/BusinessNameControlTxt0NUTM
ReturnHeader/Filer/EIN0260302801
ReturnHeader/Filer/PhoneNum08607587833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 448
ReturnHeader/Filer/USAddress/CityNm0EAST WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007C40097EE3278EC1E92156E87715A69FFADAEF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E6B890FEA7C3EE7D720B575A1847C576896A4C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.203.233
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:36:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060910121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARDAGLIO HART & SHUMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0594 NORTH STREET PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDSOR LOCKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060960546
ReturnHeader/PreparerPersonGrp/PhoneNum08606279001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M RENOUF CPA
ReturnHeader/ReturnTs02017-08-07T13:53:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings