Civic Intelligence

Nutmeg Senior Rides Inc.

990EZ • Fiscal year 2020 • EIN 26-0302801

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 31, 2020

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

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,325

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.5%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,660

Down $6,441 (-40%) from 2019

Net Assets

Down

-$3,983

Down $12,984 (-144%) from 2019

Liabilities

Up

$13,643

Up $6,543 (+92%) from 2019

Revenue

Up

$105,806

Up $1,598 (+1.5%) from 2019

Expenses

Up

$118,790

Up $17,881 (+18%) from 2019

Net Income

Down

-$12,984

Down $16,283 (-494%) from 2019

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

2020

Assets$9,660
Liabilities$13,643
Net Assets-$3,983

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

2020

Revenue$105,806
Expenses$118,790
Net Income-$12,984
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$106,597
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-$118,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Smith-HalePresidentFT$1,325-$1,325
Alice EganDirector-$0--
Alan BaerSecretary-$0--
David RenoufTreasurer-$0--
Elizabeth BurnsDirector-$0--
Nicholas MillerDirector-$0--
Martin McMahonDirector-$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
Executive Direc
Phone
8607587833
Signed
2020-08-31
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

Description of other expenses Part I line 16

Description AmountAutomotive Expenses 21,420Telephone 3,700Office Expenses 10,122Volunteers 36Marketing and Promotion 152Insurance 4,226Advertising 4,686Volunteer Mileage Reinbursement 23,350Other Expenses 113Depreciation 3,000

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Depreciable Assets 7,200 4,200Ride fees receivable 7,304 2,177

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoan 7,100 6,201SBA Loan 0 7,442

Raw XML Appendix180 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/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/BOYAmt01597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09660
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106597
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt06201
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt07400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3983
IRS990EZ/OccupancyRentUtltsAndMaintAmt01164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt650.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/PersonNm5Martin McMahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Margaret Smith-Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014504
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06377
IRS990EZ/OtherExpensesTotalAmt070805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides transportation
IRS990EZ/PrintingPublicationsPostageAmt07849
IRS990EZ/ProgramServiceRevenueAmt066026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides transportation services for seniors and visually impaired individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038387
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0791
IRS990EZ/SpecialEventsNetIncomeLossAmt0-791
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013643
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118790
IRS990EZ/TotalProgramServiceExpensesAmt0118790
IRS990EZ/TotalRevenueAmt0105806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.nutmegseniorrides.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0236403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236403
IRS990ScheduleA/TotalSupportAmt0236403
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06201
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Margaret Smith-Hale
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAutomotive Expenses 21,420Telephone 3,700Office Expenses 10,122Volunteers 36Marketing and Promotion 152Insurance 4,226Advertising 4,686Volunteer Mileage Reinbursement 23,350Other Expenses 113Depreciation 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Depreciable Assets 7,200 4,200Ride fees receivable 7,304 2,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan 7,100 6,201SBA Loan 0 7,442
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Smith-Hale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08607587833
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
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/AtSubmissionCreationDeviceId0FDC9D9E8DC4C965A974BAB6FBECE10606FB3C596
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDC9D9E8DC4C965A974BAB6FBECE10606FB3C596
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00606972020244iii0zfk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.203.233
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTm014:37:50
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/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Renouf CPA
ReturnHeader/ReturnTs02020-08-25T08:42:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings