Civic Intelligence

Sugar River Education Association Inc

990EZ • Fiscal year 2022 • EIN 61-1945075

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 04, 2022

Organization Profile
PO Box 1148Claremont, NH 03743

(603) 558-5114

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$1,813

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

35th percentile

-3.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$139,837

Down $23,830 (-15%) from 2021

Net Assets

Down

$139,837

Down $23,830 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$100,747

Down $3,645 (-3.5%) from 2021

Expenses

Up

$124,577

Up $12,065 (+11%) from 2021

Net Income

Down

-$23,830

Down $15,710 (-193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2022

Assets$139,837
Liabilities$0
Net Assets$139,837
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$100,747
Expenses$124,577
Net Income-$23,830
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$100,747
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 Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY-LYNN YATESPresidentPT$1,813-$1,813
ZINA JONESVice PresidentPT$1,114-$1,114
JEREMY TROYMembership ChairPT$1,114-$1,114
GARY CULLISONSecretaryPT$1,114-$1,114
Filing and Contact Details

Filer

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

Signing Officer

Name
Tammy-lynn Yates
Title
President
Signed
2022-10-04
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 350bank charges 81office supplies 7,651gifts/goodwill to membership 10,317scholarships 5,000building reps compensation 1,200rounding (1)”

Raw XML Appendix111 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/BenefitsPaidToOrForMembersAmt094824
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY LYNN YATES
IRS990EZ/BooksInCareOfDetail/PhoneNum06035585114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 RT 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23830
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139837
IRS990EZ/GrossReceiptsAmt0100747
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100697
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY-LYNN YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZINA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY TROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY CULLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024598
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIASON BETWEEN NEA AND SREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIASON BETWEEN NEA AND SREA FOR APPROX 156 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05155
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124577
IRS990EZ/TotalRevenueAmt0100747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLEGAL AND ACCOUNTING 350BANK CHARGES 81OFFICE SUPPLIES 7,651GIFTS/GOODWILL TO MEMBERSHIP 10,317SCHOLARSHIPS 5,000BUILDING REPS COMPENSATION 1,200ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY-LYNN YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
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/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/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Freeman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-13T08:13:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY-LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YATES
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,837
Liabilities
$0
Net assets
$139,837
Revenue
$100,747
Expenses
$124,577
Net income
-$23,830
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