Civic Intelligence

New Hampshire Service Office-Nh Area Assembly Aa

EIN 02-0335461 • 501(c)3 • Hooksett, NH

Profile

Support Services for AA Members

1330 Hooksett RoadHooksett, NH 03106-1886

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$167,135

Up $7,104 (+4.4%) from 2023

Liabilities

Up

$410

Up $401 (+4456%) from 2023

Net Assets

Up

$166,725

Up $6,703 (+4.2%) from 2023

Revenue

Down

$138,486

Down $19,187 (-12%) from 2023

Expenses

Up

$131,783

Up $8,136 (+6.6%) from 2023

Net Income

Down

$6,703

Down $27,323 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $61,414Net Assets 2011: $61,4142011Assets 2012: $59,239Net Assets 2012: $59,2392012Assets 2013: $61,233Liabilities 2013: $0Net Assets 2013: $61,2332013Assets 2014: $62,652Liabilities 2014: $0Net Assets 2014: $62,6522014Assets 2015: $63,181Liabilities 2015: $0Net Assets 2015: $63,1812015Assets 2016: $82,054Liabilities 2016: $0Net Assets 2016: $82,0542016Assets 2017: $101,927Liabilities 2017: $0Net Assets 2017: $101,9272017Assets 2018: $106,574Liabilities 2018: $0Net Assets 2018: $106,5742018Assets 2019: $130,912Liabilities 2019: $0Net Assets 2019: $130,9122019Assets 2020: $93,618Liabilities 2020: $0Net Assets 2020: $93,6182020Assets 2021: $120,600Liabilities 2021: $0Net Assets 2021: $120,6002021Assets 2022: $135,493Liabilities 2022: $9,497Net Assets 2022: $125,9962022Assets 2023: $160,031Liabilities 2023: $9Net Assets 2023: $160,0222023Assets 2024: $167,135Liabilities 2024: $410Net Assets 2024: $166,7252024

Highlighted filing

2024

Assets$167,135
Liabilities$410
Net Assets$166,725

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $73,120Expenses 2011: $81,363Net Income 2011: -$8,2432011Revenue 2012: $87,198Expenses 2012: $89,373Net Income 2012: -$2,1752012Revenue 2013: $94,792Expenses 2013: $92,798Net Income 2013: $1,9942013Revenue 2014: $98,130Expenses 2014: $96,788Net Income 2014: $1,3422014Revenue 2015: $101,616Expenses 2015: $101,087Net Income 2015: $5292015Revenue 2016: $102,421Expenses 2016: $97,924Net Income 2016: $4,4972016Revenue 2017: $128,434Expenses 2017: $122,254Net Income 2017: $6,1802017Revenue 2018: $122,310Expenses 2018: $117,663Net Income 2018: $4,6472018Revenue 2019: $144,893Expenses 2019: $120,555Net Income 2019: $24,3382019Revenue 2020: $123,573Expenses 2020: $160,865Net Income 2020: -$37,2922020Revenue 2021: $117,115Expenses 2021: $90,133Net Income 2021: $26,9822021Revenue 2022: $128,136Expenses 2022: $122,740Net Income 2022: $5,3962022Revenue 2023: $157,673Expenses 2023: $123,647Net Income 2023: $34,0262023Revenue 2024: $138,486Expenses 2024: $131,783Net Income 2024: $6,7032024

Highlighted filing

2024

Revenue$138,486
Expenses$131,783
Net Income$6,703

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.38$1.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.58$1.24$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.09$1.26$1.28$1.23$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.17$0.90$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.24$1.61$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.45$1.21$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.22$1.18$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.28$1.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.02$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.02$1.01$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.63$0.00$0.63$0.98$0.97$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.95$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.87$0.89$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.73$0.81$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$238,152
Mission and Program Overview

Mission

Support Services for AA Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,022$166,725▲ $6,703
Cash and Non-Interest-Bearing Accounts$133,936$137,617▲ $3,681
Inventories for Sale or Use$22,193$27,864▲ $5,671
Prepaid Expenses and Deferred Charges$2,751$654▼ $2,097
Land, Buildings, and Equipment, Net$151$0▼ $151
Total Assets$160,031$167,135▲ $7,104
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$9$410▲ $401
Total Liabilities$9$410▲ $401
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,022$166,725▲ $6,703
Total Liabilities and Net Assets / Fund Balance$160,031$167,135▲ $7,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,157$23,157
Land$0--
Other Assets Org$1,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mallory ChumasAlternative Chairperson
Alex LuomaChairperson
Justin ReynoldsAlternative Delegate
Susan WerstDelegate
David TotoRegistrar
Tanya BelleteteSecretary
Sean KlineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,176
Program Service Revenue
$0
Investment Income
$2,927
Other Revenue
$62,383
All Other Contributions
$73,176
Change in Net Assets
$6,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,935
Salaries, Compensation, and Employee Benefits$28,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,735$0$0$44,735
Other Salaries and Wages$27,275$0$0$27,275
Occupancy$20,130$0$0$20,130
Insurance$3,576$0$0$3,576
Other Expenses$1,676$0$0$1,676
Payroll Taxes$1,573$0$0$1,573
Fees for Services Accounting$1,050$0$0$1,050
Depreciation Depletion$151$0$0$151
Office Expenses$118$0$0$118
Total Functional Expenses$131,783$0$0$131,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Hampshire Service Office-NH Area Assembly AA
EIN
02-0335461
Phone
6036226967
Address
1330 Hooksett Road, Hooksett, NH 03106-1886

Signing Officer

Name
Michael Kaufman
Title
Treasurer
Phone
6036226967
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Kline
Formed
1982
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
50

Preparer

Firm
Charles F Morgan CPA PC
Address
31 Old Etna Road Suite N-4, Lebanon, NH 03766
Preparer
Charles F Morgan
Phone
6034486200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board of Directors Meeting

Form 990, Part IX, Line 24E

Payroll Processing Fees 3590. 3590. 0. 0.

Form 990, Part IX, Line 24E

Equipment Rental 3681. 3681. 0. 0.

Form 990, Part IX, Line 24E

Printing, Postage, and Shipping 729. 729. 0. 0.

Form 990, Part IX, Line 24E

Travel- Mileage 836. 836. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 562. 562. 0. 0.

Form 990, Part IX, Line 24E

NH Annual Fee 75. 75. 0. 0.

Form 990, Part IX, Line 24E

PayPal Fees 185. 185. 0. 0.

Form 990, Part IX, Line 24E

Convention Expenses 35077. 35077. 0. 0.

Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04173
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01012681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176071
IRS990ScheduleA/Total509Grp/TotalAmt01012681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01016854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023157
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Processing Fees 3590. 3590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental 3681. 3681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing, Postage, and Shipping 729. 729. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel- Mileage 836. 836. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 562. 562. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NH Annual Fee 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PayPal Fees 185. 185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Convention Expenses 35077. 35077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160031
IRS990/TotalAssetsEOYAmt0167135
IRS990/TotalAssetsGrp/BOYAmt0160031
IRS990/TotalAssetsGrp/EOYAmt0167135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073176
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09
IRS990/TotalLiabilitiesEOYAmt0410
IRS990/TotalLiabilitiesGrp/BOYAmt09
IRS990/TotalLiabilitiesGrp/EOYAmt0410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131783
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01330 Hooksett Road
IRS990/USAddress/CityNm0Hooksett
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Kaufman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06036226967
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Hampshire Service Office-NH Area Assembly AA
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0020335461
ReturnHeader/Filer/PhoneNum06036226967
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 Hooksett Road
ReturnHeader/Filer/USAddress/CityNm0Hooksett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0031061886
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020495337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles F Morgan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Old Etna Road Suite N-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766

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