Civic Intelligence

Zp Nutmeg Associates Inc C/O Gregory Mcelroy

990EZ • Fiscal year 2020 • EIN 31-1472442

Jun 01, 2019 to May 31, 2020 • Filed on Feb 22, 2021

Organization ProfileN/A
PO Box 1170Pearl River, NY 10965

(845) 735-3278

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

5.0%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$184,954

Up $4,766 (+2.6%) from 2019

Net Assets

Down

$110,773

Down $35,336 (-24%) from 2019

Liabilities

Up

$74,181

Up $40,102 (+118%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Up

$89,059

Up $4,259 (+5.0%) from 2019

Expenses

Down

$81,396

Down $2,932 (-3.5%) from 2019

Net Income

Up

$7,663

Up $7,191 (+1524%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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 2020: $184,954Liabilities 2020: $74,181Net Assets 2020: $110,7732020Assets 2022: $195,742Liabilities 2022: $56,555Net Assets 2022: $139,1872022Assets 2023: $276,531Liabilities 2023: $144,486Net Assets 2023: $132,0452023

Highlighted filing

2020

Assets$184,954
Liabilities$74,181
Net Assets$110,773
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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 2020: $89,059Expenses 2020: $81,396Net Income 2020: $7,6632020Revenue 2022: $91,786Expenses 2022: $88,867Net Income 2022: $2,9192022Revenue 2023: $87,955Expenses 2023: $92,178Net Income 2023: -$4,2232023

Highlighted filing

2020

Revenue$89,059
Expenses$81,396
Net Income$7,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 22, 2021
Return Version
2019v5.0
Gross Receipts
$89,059
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY MCELROYPresident-$0--
ROBERT BAERSecy-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
2021-02-22

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 254 interest 2,102 total 2,356”

Form 990-ez, Part I, Line 20

“Prior period loan not recorded -43,000”

Form 990-ez, Part II, Line 26

“Loan payable - zeta psi educational 34,079 31,181 loan payable - zeta psi educational 0 43,000”

Form 990-ez, Part III, Line 31

“Provide housing for students”

Raw XML Appendix106 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/PersonNm0GREGORY MCELROY
IRS990EZ/BooksInCareOfDetail/PhoneNum08457353278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029709
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07663
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184954
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt089059
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0173000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0173000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110773
IRS990EZ/OccupancyRentUtltsAndMaintAmt078040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BAER
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/OtherChangesInNetAssetsAmt0-43000
IRS990EZ/OtherExpensesTotalAmt02356
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR STUDENTS
IRS990EZ/ProgramServiceRevenueAmt059350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE HOUSING FOR STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034079
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074181
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081396
IRS990EZ/TotalRevenueAmt089059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 254 INTEREST 2,102 TOTAL 2,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD LOAN NOT RECORDED -43,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE - ZETA PSI EDUCATIONAL 34,079 31,181 LOAN PAYABLE - ZETA PSI EDUCATIONAL 0 43,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE HOUSING FOR STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY MCELROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457353278
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
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/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/PreparationDt02021-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J SIEGLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-23T10:57:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,954
Liabilities
$74,181
Net assets
$110,773
Revenue
$89,059
Expenses
$81,396
Net income
$7,663
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
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.74$1.11$0.89$0.81$0.08
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