Civic Intelligence

Nutmeg Senior Rides Inc.

990EZ • Fiscal year 2021 • EIN 26-0302801

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 25, 2021

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

98th percentile

2.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,199

Down $3,461 (-36%) from 2020

Net Assets

Down

-$10,010

Down $6,027 (-151%) from 2020

Liabilities

Up

$16,209

Up $2,566 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$108,601

Up $2,795 (+2.6%) from 2020

Expenses

Down

$114,628

Down $4,162 (-3.5%) from 2020

Net Income

Up

-$6,027

Up $6,957 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$6,199
Liabilities$16,209
Net Assets-$10,010
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$108,601
Expenses$114,628
Net Income-$6,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 25, 2021
Return Version
2020v4.1
Gross Receipts
$108,601
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-$114,628
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice EganDirector-$0--
Alan BaerSecretary-$0--
David RenoufTreasurer-$0--
Nicholas MillerDirector-$0--
Martin McMahonDirector-$0--
Margaret Smith-HalePresidentFT$0--
Licethy JubreyDirector-$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
2021-09-25
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 23,131Telephone 2,773Covid 19 cleaning 6,361Office Expenses 8,900Volunteers 268Marketing and Promotion 216Insurance 3,306Advertising 2,069Volunteer Mileage Reinbursement 22,022”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Depreciable Assets 4,200 4,200Ride fees receivable 2,177 140”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan 6,201 0SBA Loan 7,442 14,884Prepaid rides 0 1,325”

Raw XML Appendix165 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/BOYAmt03283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043641
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06199
IRS990EZ/GrossReceiptsAmt0108601
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05708
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10010
IRS990EZ/OccupancyRentUtltsAndMaintAmt01122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt550.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm3Nicholas Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Martin McMahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Margaret Smith-Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Licethy Jubrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06377
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04340
IRS990EZ/OtherExpensesTotalAmt069046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides transportation
IRS990EZ/PrintingPublicationsPostageAmt05603
IRS990EZ/ProgramServiceRevenueAmt059252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides transportation services for seniors and visually impaired individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038322
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013643
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114628
IRS990EZ/TotalProgramServiceExpensesAmt0114628
IRS990EZ/TotalRevenueAmt0108601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nutmegseniorrides.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222655
IRS990ScheduleA/TotalSupportAmt0222655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAutomotive Expenses 23,131Telephone 2,773Covid 19 cleaning 6,361Office Expenses 8,900Volunteers 268Marketing and Promotion 216Insurance 3,306Advertising 2,069Volunteer Mileage Reinbursement 22,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Depreciable Assets 4,200 4,200Ride fees receivable 2,177 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan 6,201 0SBA Loan 7,442 14,884Prepaid rides 0 1,325
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Smith-Hale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08607587833
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-25
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/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/PreparationDt02021-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Renouf CPA
ReturnHeader/ReturnTs02021-09-24T08:23:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith-Hale
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,199
Liabilities
$16,209
Net assets
-$10,010
Revenue
$108,601
Expenses
$114,628
Net income
-$6,027
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