Civic Intelligence

Sugar River Education Association

EIN 61-1945075 • 501(c)5 • Claremont, NH

Profile

Liason between nea and srea

PO Box 1148Claremont, NH 03743
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

59th percentile

$1,722

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-15%

Faster asset growth than 19% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$97,765

Down $21,396 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$97,765

Down $21,396 (-18%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Down

$87,308

Down $10,861 (-11%) from 2023

Expenses

Down

$108,704

Down $10,141 (-8.5%) from 2023

Net Income

Down

-$21,396

Down $720 (-3.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2019: $178,863Liabilities 2019: $02019Assets 2020: $171,787Liabilities 2020: $02020Assets 2021: $163,667Liabilities 2021: $0Net Assets 2021: $163,6672021Assets 2022: $139,837Liabilities 2022: $0Net Assets 2022: $139,8372022Assets 2023: $119,161Liabilities 2023: $0Net Assets 2023: $119,1612023Assets 2024: $97,765Liabilities 2024: $0Net Assets 2024: $97,7652024

Highlighted filing

2024

Assets$97,765
Liabilities$0
Net Assets$97,765
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $18,429Expenses 2019: $14,708Net Income 2019: $3,7212019Revenue 2020: $8,363Expenses 2020: $15,439Net Income 2020: -$7,0762020Revenue 2021: $104,392Expenses 2021: $112,512Net Income 2021: -$8,1202021Revenue 2022: $100,747Expenses 2022: $124,577Net Income 2022: -$23,8302022Revenue 2023: $98,169Expenses 2023: $118,845Net Income 2023: -$20,6762023Revenue 2024: $87,308Expenses 2024: $108,704Net Income 2024: -$21,3962024

Highlighted filing

2024

Revenue$87,308
Expenses$108,704
Net Income-$21,396
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$97,765
Liabilities
$0
Net assets
$97,765
Revenue
$87,308
Expenses
$108,704
Net income
-$21,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.87$1.09$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.98$1.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.01$1.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.04$1.13$0.08
2020Summary only. Only limited summary data is available for this year.$1.72$0.00$0.08$0.15$0.07
2019Summary only. Only limited summary data is available for this year.$1.79$0.00$0.18$0.15$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$87,308
Mission and Program Overview

Mission

Liason between nea and srea

Program Services

DescriptionGrantsExpenses
LIASON BETWEEN NEA AND SREA FOR APPROX 156 MEMBERS--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY-LYNN YATESPresidentPT$2,113-$2,113
ZINA JONESVice PresidentPT$1,414-$1,414
AMBER HAMMONDTreasurerPT$1,414-$1,414
ALICIA SIMINODirectorPT$1,414-$1,414
ALISON KNOLLDirector-$1,414-$1,414
Filing and Contact Details

Filer

Filer Name
Sugar River Education Association
EIN
61-1945075
Address
PO BOX 1148, CLAREMONT, NH 03743

Signing Officer

Name
Amber Hammond
Title
Treasurer
Signed
2025-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Tax Workroom
Address
46 Opera House Square, Claremont, NH 03743
Preparer
Debbie Freeman
Phone
6032878395
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlegal and accounting 410bank charges 60office supplies 1,719gifts/goodwill to membership 7,298scholarships 5,000building reps compensation 1,200post office box 248rounding/balance discrepancy (2,930)”

Raw XML Appendix112 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/BenefitsPaidToOrForMembersAmt087930
IRS990EZ/BooksInCareOfDetail/PersonNm0AMBER HAMMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum06035584553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0173 PLAINS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21396
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097765
IRS990EZ/GrossReceiptsAmt087308
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087272
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY-LYNN YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZINA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICIA SIMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALISON KNOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013005
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIASON BETWEEN NEA AND SREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIASON BETWEEN NEA AND SREA FOR APPROX 156 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07769
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108704
IRS990EZ/TotalRevenueAmt087308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLEGAL AND ACCOUNTING 410BANK CHARGES 60OFFICE SUPPLIES 1,719GIFTS/GOODWILL TO MEMBERSHIP 7,298SCHOLARSHIPS 5,000BUILDING REPS COMPENSATION 1,200POST OFFICE BOX 248ROUNDING/BALANCE DISCREPANCY (2,930)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR RIVER EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0611945075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1148
ReturnHeader/Filer/USAddress/CityNm0CLAREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813854133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Workroom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 Opera House Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Claremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003743
ReturnHeader/PreparerPersonGrp/PhoneNum06032878395
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Freeman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-11T19:19:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.