Civic Intelligence

Zp Nutmeg Associates Inc

EIN 31-1472442 • 501(c)7 • Pearl River, NY

Profile

Provide housing for students

PO Box 1170Pearl River, NY 10965

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.52x

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

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$276,531

Up $80,789 (+41%) from 2022

Liabilities

Up

$144,486

Up $87,931 (+155%) from 2022

Net Assets

Down

$132,045

Down $7,142 (-5.1%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin30th percentile

Revenue

Down

$87,955

Down $3,831 (-4.2%) from 2022

Expenses

Up

$92,178

Up $3,311 (+3.7%) from 2022

Net Income

Down

-$4,223

Down $7,142 (-245%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $181,700Liabilities 2012: $137,010Net Assets 2012: $44,6902012Assets 2013: $214,300Liabilities 2013: $98,225Net Assets 2013: $116,0752013Assets 2014: $212,573Liabilities 2014: $90,410Net Assets 2014: $122,1632014Assets 2015: $217,117Liabilities 2015: $72,668Net Assets 2015: $144,4492015Assets 2016: $210,866Liabilities 2016: $57,646Net Assets 2016: $153,2202016Assets 2017: $199,293Liabilities 2017: $48,667Net Assets 2017: $150,6262017Assets 2018: $187,155Liabilities 2018: $41,518Net Assets 2018: $145,6372018Assets 2019: $180,188Liabilities 2019: $34,079Net Assets 2019: $146,1092019Assets 2022: $195,742Liabilities 2022: $56,555Net Assets 2022: $139,1872022Assets 2023: $276,531Liabilities 2023: $144,486Net Assets 2023: $132,0452023

Highlighted filing

2023

Assets$276,531
Liabilities$144,486
Net Assets$132,045
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $70,700Expenses 2012: $79,260Net Income 2012: -$8,5602012Revenue 2013: $108,569Expenses 2013: $37,184Net Income 2013: $71,3852013Revenue 2014: $104,299Expenses 2014: $98,211Net Income 2014: $6,0882014Revenue 2015: $111,593Expenses 2015: $89,307Net Income 2015: $22,2862015Revenue 2016: $75,950Expenses 2016: $67,179Net Income 2016: $8,7712016Revenue 2017: $66,775Expenses 2017: $69,369Net Income 2017: -$2,5942017Revenue 2018: $79,702Expenses 2018: $84,691Net Income 2018: -$4,9892018Revenue 2019: $84,800Expenses 2019: $84,328Net Income 2019: $4722019Revenue 2022: $91,786Expenses 2022: $88,867Net Income 2022: $2,9192022Revenue 2023: $87,955Expenses 2023: $92,178Net Income 2023: -$4,2232023

Highlighted filing

2023

Revenue$87,955
Expenses$92,178
Net Income-$4,223
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$276,531
Liabilities
$144,486
Net assets
$132,045
Revenue
$87,955
Expenses
$92,178
Net income
-$4,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.44$1.32$0.88$0.92$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.57$1.39$0.92$0.89$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.34$1.46$0.85$0.84$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.42$1.46$0.80$0.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.49$1.51$0.67$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.58$1.53$0.76$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.73$1.44$1.12$0.89$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.90$1.22$1.04$0.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.98$1.16$1.09$0.37$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.37$0.45$0.71$0.79$0.09
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$84,800
Mission and Program Overview

Mission

Provide housing for students

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR STUDENTS--
PROVIDE HOUSING FOR STUDENTS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY MCELROYPresident-$0--
SIMS MCGRATH IIISecy-Treasur-$0--
DOUGLAS DONALDSONAgent For Se-$0--
Filing and Contact Details

Filer

Filer Name
Zp Nutmeg Associates Inc
EIN
31-1472442
Phone
8457353278
Address
PO BOX 1170, PEARL RIVER, NY 10965

Signing Officer

Name
Gregory Mcelroy
Title
President
Phone
8457353278
Signed
2019-11-05

Preparer

Firm
Richard J Siegler CPA
Address
3645 FOXCHASE DR, CLERMONT, FL 34711
Preparer
Richard J Siegler CPA
Phone
8455199220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 824 interest 2,561 total 3,385”

Form 990-ez, Part II, Line 26

“41,518 34,079”

Form 990-ez, Part III, Line 31

“Provide housing for students”

Raw XML Appendix109 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/PersonNm0DOUGLAS DONALDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08606457419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt053 RUSHFORDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180188
IRS990EZ/GrossReceiptsAmt084800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0173000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0173000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146109
IRS990EZ/OccupancyRentUtltsAndMaintAmt080643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIMS MCGRATH III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY-TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AGENT FOR SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03385
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR STUDENTS
IRS990EZ/ProgramServiceRevenueAmt084800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE HOUSING FOR STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041518
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034079
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084328
IRS990EZ/TotalRevenueAmt084800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 824 INTEREST 2,561 TOTAL 3,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt141,518 34,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE HOUSING FOR STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY MCELROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457353278
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZP NUTMEG ASSOCIATES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GREGORY MCELROY
ReturnHeader/Filer/BusinessNameControlTxt0ZPNU
ReturnHeader/Filer/EIN0311472442
ReturnHeader/Filer/PhoneNum08457353278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1170
ReturnHeader/Filer/USAddress/CityNm0PEARL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5FA0EB8986A370C330FF0725D1B61F46939A097
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5FA0EB8986A370C330FF0725D1B61F46939A097
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.188.64.205
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:33:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204982019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J SIEGLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03645 FOXCHASE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLERMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034711
ReturnHeader/PreparerPersonGrp/PhoneNum08455199220
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J SIEGLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T15:33:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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