Civic Intelligence

Nutmeg Senior Rides Inc.

990EZ • Fiscal year 2018 • EIN 26-0302801

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

Organization Profilewww.nutmegseniorrides.org
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

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$11,388

Down $2,737 (-19%) from 2017

Net Assets

Down

$5,702

Down $2,323 (-29%) from 2017

Liabilities

Down

$5,686

Down $414 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Down

$115,439

Down $41,890 (-27%) from 2017

Expenses

Down

$117,762

Down $5,941 (-4.8%) from 2017

Net Income

Down

-$2,323

Down $35,949 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2018

Assets$11,388
Liabilities$5,686
Net Assets$5,702
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$115,439
Expenses$117,762
Net Income-$2,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$115,439
Mission and Program Overview

Mission

The organization provides transportation services for seniors and visually impaired individuals

The organization provides transportation

Program Services

DescriptionGrantsExpenses
The organization provides transportation services for seniors and visually impaired individuals-$117,762
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice EganDirector-$0--
Alan BaerSecretary-$0--
David RenoufTreasurer-$0--
Elizabeth BurnsDirector-$0--
Nicholas MillerDirector-$0--
Martin McMahonDirector-$0--
Margaret Smith-HalePresidentFT$0--
Betsy BurnsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nutmeg Senior Rides Inc
EIN
26-0302801
Address
PO Box 448, East Windsor, CT 06088

Signing Officer

Name
Margaret Smith-Hale
Title
President
Phone
8607587833
Signed
2018-08-30
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

Description of other expenses Part I line 16

“Description AmountAutomotive Expenses 19,391Telephone 2,604Internet 714Office Expenses 7,513Volunteers 1,584Marketing and Promotion 3,865Insurance 17,040Advertising 40Volunteer Mileage Reinbursement 30,992Mileage/Tolls/Parking 1,969Other Expenses 4,800”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Depreciable Assets 12,000 10,200”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan 6,100 4,385Prepaid Rides 0 1,301”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Margaret Smith-Hale
IRS990EZ/BooksInCareOfDetail/PhoneNum08607587833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 448
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Windsor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039627
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0689
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011388
IRS990EZ/GrossReceiptsAmt0115439
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09165
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05702
IRS990EZ/OccupancyRentUtltsAndMaintAmt0777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt650.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alice Egan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alan Baer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Renouf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicholas Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Martin McMahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Margaret Smith-Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Betsy Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010200
IRS990EZ/OtherExpensesTotalAmt090512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides transportation
IRS990EZ/PrintingPublicationsPostageAmt02263
IRS990EZ/ProgramServiceRevenueAmt066647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides transportation services for seniors and visually impaired individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023521
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05686
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117762
IRS990EZ/TotalProgramServiceExpensesAmt0117762
IRS990EZ/TotalRevenueAmt0115439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.nutmegseniorrides.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0252313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252313
IRS990ScheduleA/TotalSupportAmt0252313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAutomotive Expenses 19,391Telephone 2,604Internet 714Office Expenses 7,513Volunteers 1,584Marketing and Promotion 3,865Insurance 17,040Advertising 40Volunteer Mileage Reinbursement 30,992Mileage/Tolls/Parking 1,969Other Expenses 4,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Depreciable Assets 12,000 10,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan 6,100 4,385Prepaid Rides 0 1,301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Smith-Hale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08607587833
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nutmeg Senior Rides Inc
ReturnHeader/Filer/BusinessNameControlTxt0NUTM
ReturnHeader/Filer/EIN0260302801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 448
ReturnHeader/Filer/USAddress/CityNm0East Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0215EF6D19C573B564E66BF61B21208DCAB879069
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0215EF6D19C573B564E66BF61B21208DCAB879069
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00606972018253jcydfsj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.203.233
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTm008:44:32
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/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Renouf CPA
ReturnHeader/ReturnTs02018-08-27T09:29:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,388
Liabilities
$5,686
Net assets
$5,702
Revenue
$115,439
Expenses
$117,762
Net income
-$2,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$2.44$1.92$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$2.03$2.11$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.64$1.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.05$1.75$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.10$1.09$1.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.04$1.06$1.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$1.04$1.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.06$1.15$1.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$1.57$1.24$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.43$0.26$1.51$1.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.41$0.28$1.25$1.50$0.25