Civic Intelligence

Sunapee Heritage Alliance

EIN 47-3705998 • 501(c)3 • Sunapee, NH

Pub. 78 Eligible990-N Coverage

Profile

Our mission is to protect our cultural and architectual heritage in the Sunapee NH region

PO Box 72Sunapee, NH 03782

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,825,793

Up $940,764 (+106%) from 2023

Liabilities

Up

$1,357

Up $1,357 from 2023

Net Assets

Up

$1,824,436

Up $939,407 (+106%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Up

$1,056,563

Up $949,104 (+883%) from 2023

Expenses

Up

$117,156

Up $16,440 (+16%) from 2023

Net Income

Up

$939,407

Up $932,664 (+13832%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $412,397Liabilities 2020: $0Net Assets 2020: $412,3972020Assets 2021: $771,665Liabilities 2021: $0Net Assets 2021: $771,6652021Assets 2022: $878,286Liabilities 2022: $0Net Assets 2022: $878,2862022Assets 2023: $885,029Liabilities 2023: $0Net Assets 2023: $885,0292023Assets 2024: $1,825,793Liabilities 2024: $1,357Net Assets 2024: $1,824,4362024

Highlighted filing

2024

Assets$1,825,793
Liabilities$1,357
Net Assets$1,824,436
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $304,834Expenses 2020: $26,634Net Income 2020: $278,2002020Revenue 2021: $380,372Expenses 2021: $21,104Net Income 2021: $359,2682021Revenue 2022: $179,155Expenses 2022: $57,638Net Income 2022: $121,5172022Revenue 2023: $107,459Expenses 2023: $100,716Net Income 2023: $6,7432023Revenue 2024: $1,056,563Expenses 2024: $117,156Net Income 2024: $939,4072024

Highlighted filing

2024

Revenue$1,056,563
Expenses$117,156
Net Income$939,407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,825,793
Liabilities
$1,357
Net assets
$1,824,436
Revenue
$1,056,563
Expenses
$117,156
Net income
$939,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.82$1.06$0.12$0.94
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.11$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.18$0.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.38$0.02$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.30$0.03$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$1,086,169
Mission and Program Overview

Mission

Our mission is to protect our cultural and architectual heritage in the Sunapee NH region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,468$1,011,017▲ $853,549
Land, Buildings, and Equipment, Net$634,636$617,977▼ $16,659
Savings and Temporary Cash Investments$25,005$128,879▲ $103,874
Investments Program Related$67,920$67,920→ $0
Total Assets$885,029$1,825,793▲ $940,764
Liabilities
Accounts Payable and Accrued Expenses-$1,357-
Total Liabilities$0$1,357▲ $1,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$885,029$991,776▲ $106,747
Net Assets With Donor Restrictions-$832,660-
Total Net Assets Fund Balance$885,029$1,824,436▲ $939,407
Total Liabilities and Net Assets / Fund Balance$885,029$1,825,793▲ $940,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,358$72,558$670,916
Equipment$14,694$6,167$20,861
Leasehold Improvements$4,325$1,171$5,496
Other Land Buildings$600-$600
Investment Program Related Org$67,920--
Land$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Carol WallaceChairman
Donna GazelleDirector
Maria FairDirector
Muriel BergeronDirector
Sharon ParsonsDirector
Faith Webb ReneySecretary
Barbara SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$878,396
Program Service Revenue
$103,288
Investment Income
$6,748
Other Revenue
$68,131
All Other Contributions
$878,396
Change in Net Assets
$939,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,694
Salaries, Compensation, and Employee Benefits$8,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$260$24,390$0$24,390
Depreciation Depletion$24,190$0$0$24,190
All Other Expenses$19,019$0$0$19,019
Occupancy$9,673$0$0$9,673
Other Salaries and Wages$7,700$0$0$7,700
Insurance$4,132$0$0$4,132
Information Technology$3,701$0$0$3,701
Fees for Services Accounting$0$1,939$0$1,939
Other Expenses$1,859$0$0$1,859
Advertising$1,397$0$0$1,397
Fees for Services Legal$1,208$0$0$1,208
Payroll Taxes$762$0$0$762
Office Expenses$0$667$0$667
Total Functional Expenses$90,420$26,996$0$117,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,845
Fundraising Direct Expenses$28,931
Gaming Gross Income$22,927
Gaming Direct Expenses$675
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
Yes
Other officer compensation reviewed
Yes
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
Sunapee Heritage Alliance
EIN
47-3705998
Phone
6035405084
Address
PO Box 72, Sunapee, NH 03782

Signing Officer

Name
Barbara Sullivan
Title
Treasurer
Phone
6035405084
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Sullivan
Formed
2016
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
6

Preparer

Firm
VeroffCPA PC
Address
174 Court St, Laconia, NH 03246
Preparer
Steven M Veroff CPA
Phone
6035278721
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“per Alliance practices”

Pt VI, Line 11B

“per Alliance practices”

Pt VI, Line 12C

“per Alliance practices”

Pt VI, Line 15A

“per Alliance practices”

Pt VI, Line 15B

“per Alliance practices”

Pt XI

“Line 8 - to record prior period depreciation expense omitted on the prior year return.”

Form 990, Part IX, Line 11G

“Governance consultant 1000. 1000.”

Form 990, Part IX, Line 11G

“Administrative assistant 23390. 23390.”

Form 990, Part IX, Line 24E

“Clock repairs 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Riverwalk Community Project 16445. 16445. 0. 0.”

Form 990, Part IX, Line 24E

“Music licensing 1177. 1177. 0. 0.”

Form 990, Part IX, Line 24E

“Software 571. 571. 0. 0.”

Form 990, Part IX, Line 24E

“Training 38. 38. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 488. 488. 0. 0.”

Raw XML AppendixShowing 400 of 445 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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IRS990/RevenueAmt0981684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0878396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01124994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03497
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt01257343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0914361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029462
IRS990ScheduleA/Total509Grp/TotalAmt01257343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01260840
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0670916
IRS990ScheduleD/EquipmentGrp/BookValueAmt014694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020861
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt067920
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Sunapee Harbor Riverway stock
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617977
IRS990ScheduleD/TotalBookValueProgramRltdAmt067920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0per Alliance practices
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1per Alliance practices
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2per Alliance practices
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3per Alliance practices
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4per Alliance practices
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 8 - to record prior period depreciation expense omitted on the prior year return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governance consultant 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative assistant 23390. 23390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Clock repairs 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Riverwalk Community Project 16445. 16445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Music licensing 1177. 1177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software 571. 571. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training 38. 38. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 488. 488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0885029
IRS990/TotalAssetsEOYAmt01825793
IRS990/TotalAssetsGrp/BOYAmt0885029
IRS990/TotalAssetsGrp/EOYAmt01825793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0878396
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01357
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01824436
IRS990/TotalProgramServiceExpensesAmt090420
IRS990/TotalProgramServiceRevenueAmt0103288
IRS990/TotalRevenueGrp/ExclusionAmt016662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01056563

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