Civic Intelligence

Sugar River Education Association Inc

990EZ • Fiscal year 2021 • EIN 61-1945075

Sep 01, 2020 to Aug 31, 2021 • Filed on Aug 10, 2022

Organization Profile
PO Box 1148Claremont, NH 03743

(603) 543-4291

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

18th percentile

-7.8%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$1,722

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1148%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$163,667

Down $8,120 (-4.7%) from 2020

Net Assets

$163,667

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Up

$104,392

Up $96,029 (+1148%) from 2020

Expenses

Up

$112,512

Up $97,073 (+629%) from 2020

Net Income

Down

-$8,120

Down $1,044 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$163,667
Liabilities$0
Net Assets$163,667
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$104,392
Expenses$112,512
Net Income-$8,120
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Aug 10, 2022
Return Version
2020v4.1
Gross Receipts
$104,392
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 Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY-LYNN YATESPresidentPT$1,722-$1,722
ZINA JONESVice PresidentPT$822-$822
JAMES GALLATreasurerPT$822-$822
JEREMY TROYMembership ChairPT$822-$822
GARY CULLISONSecretaryPT$822-$822
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
2022-08-10
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 25bank charges 65office supplies 196po box rental 328gifts/goodwill to membership 2,864scholarships 5,833building reps compensation 500”

Raw XML Appendix117 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt097689
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES GALLA
IRS990EZ/BooksInCareOfDetail/PhoneNum06035434291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 SOUTH ST ROOM 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8120
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163667
IRS990EZ/GrossReceiptsAmt0104392
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104342
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4822
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/PersonNm2JAMES GALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY TROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY CULLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09811
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIASON BETWEEN NEA AND SREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIASON BETWEEN NEA AND SREA FOR APPROX 156 MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05012
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112512
IRS990EZ/TotalRevenueAmt0104392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLEGAL AND ACCOUNTING 25BANK CHARGES 65OFFICE SUPPLIES 196PO BOX RENTAL 328GIFTS/GOODWILL TO MEMBERSHIP 2,864SCHOLARSHIPS 5,833BUILDING REPS COMPENSATION 500
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/SignatureDt02022-08-10
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/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Freeman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-11T12:51:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY-LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YATES
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,667
Liabilities
$0
Net assets
$163,667
Revenue
$104,392
Expenses
$112,512
Net income
-$8,120
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