Civic Intelligence

Sugar River Education Association Inc

990EZ • Fiscal year 2023 • EIN 61-1945075

Sep 01, 2022 to Aug 31, 2023 • Filed on Sep 22, 2023

Organization Profile
PO Box 1148Claremont, NH 03743

(603) 558-4553

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$1,813

Higher top officer pay than 53% of similar nonprofits.

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$119,161

Down $20,676 (-15%) from 2022

Net Assets

Down

$119,161

Down $20,676 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$98,169

Down $2,578 (-2.6%) from 2022

Expenses

Down

$118,845

Down $5,732 (-4.6%) from 2022

Net Income

Up

-$20,676

Up $3,154 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$119,161
Liabilities$0
Net Assets$119,161
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$98,169
Expenses$118,845
Net Income-$20,676
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$98,169
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$1,813-$1,813
ZINA JONESVice PresidentPT$1,114-$1,114
JEREMY TROYMembership ChairPT$1,114-$1,114
GARY CULLISONSecretaryPT$1,114-$1,114
AMBER HAMMONDTreasurerPT$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
Amber Hammond
Title
Treasurer
Phone
6035584553
Signed
2023-09-22
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 545bank charges 113office supplies 4,624gifts/goodwill to membership 9,705scholarships 6,000building reps compensation 1,200post office box 232rounding/balance discrepancy (1,080)”

Raw XML Appendix119 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/BenefitsPaidToOrForMembersAmt091237
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/BOYAmt0139837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20676
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119161
IRS990EZ/GrossReceiptsAmt098169
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098127
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41114
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/PersonNm2JEREMY TROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY CULLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021339
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIASON BETWEEN NEA AND SREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIASON BETWEEN NEA AND SREA FOR APPROX 156 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06269
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118845
IRS990EZ/TotalRevenueAmt098169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLEGAL AND ACCOUNTING 545BANK CHARGES 113OFFICE SUPPLIES 4,624GIFTS/GOODWILL TO MEMBERSHIP 9,705SCHOLARSHIPS 6,000BUILDING REPS COMPENSATION 1,200POST OFFICE BOX 232ROUNDING/BALANCE DISCREPANCY (1,080)
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035584553
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-22
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/PreparationDt02023-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Freeman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-27T09:27:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMBER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMMOND
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,161
Liabilities
$0
Net assets
$119,161
Revenue
$98,169
Expenses
$118,845
Net income
-$20,676
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