Civic Intelligence

Sheffield Kiwanis Club Inc

EIN 04-2967514 • 501(c)3 • Sheffield, MA

Profile

To distribute scholarships

PO Box 683Sheffield, MA 01257

n/A

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)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

848%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

378%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$134,334

Up $20,769 (+18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$134,334

Up $20,769 (+18%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Down

$27,004

Down $102,001 (-79%) from 2023

Expenses

Down

$22,304

Down $5,121 (-19%) from 2023

Net Income

Down

$4,700

Down $96,880 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2010: $4,617Net Assets 2010: $4,6172010Assets 2011: $10,003Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $6,581Liabilities 2013: $0Net Assets 2013: $6,5812013Assets 2014: $6,466Liabilities 2014: $0Net Assets 2014: $6,4662014Assets 2015: $5,302Liabilities 2015: $0Net Assets 2015: $5,3022015Assets 2016: $4,060Liabilities 2016: $0Net Assets 2016: $4,0602016Assets 2017: $7,285Liabilities 2017: $0Net Assets 2017: $7,2852017Assets 2018: $2,268Liabilities 2018: $0Net Assets 2018: $2,2682018Assets 2019: $5,250Liabilities 2019: $0Net Assets 2019: $5,2502019Assets 2020: $4,251Liabilities 2020: $0Net Assets 2020: $4,2512020Assets 2021: $7,017Liabilities 2021: $0Net Assets 2021: $7,0172021Assets 2022: $11,985Liabilities 2022: $0Net Assets 2022: $11,9852022Assets 2023: $113,565Liabilities 2023: $0Net Assets 2023: $113,5652023Assets 2024: $134,334Net Assets 2024: $134,3342024

Highlighted filing

2024

Assets$134,334
Liabilities-
Net Assets$134,334
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $30,004Expenses 2010: $32,866Net Income 2010: -$2,8622010Revenue 2011: $35,104Expenses 2011: $29,718Net Income 2011: $5,3862011Revenue 2012: $21,405Expenses 2012: $25,441Net Income 2012: -$4,0362012Revenue 2013: $30,005Expenses 2013: $29,391Net Income 2013: $6142013Revenue 2014: $37,503Expenses 2014: $37,618Net Income 2014: -$1152014Revenue 2015: $36,002Expenses 2015: $37,166Net Income 2015: -$1,1642015Revenue 2016: $15,800Expenses 2016: $17,042Net Income 2016: -$1,2422016Revenue 2017: $30,252Expenses 2017: $27,027Net Income 2017: $3,2252017Revenue 2018: $21,001Expenses 2018: $26,018Net Income 2018: -$5,0172018Revenue 2019: $25,001Expenses 2019: $22,019Net Income 2019: $2,9822019Revenue 2020: $23,001Expenses 2020: $24,000Net Income 2020: -$9992020Revenue 2021: $20,001Expenses 2021: $17,235Net Income 2021: $2,7662021Revenue 2022: $27,002Expenses 2022: $22,035Net Income 2022: $4,9672022Revenue 2023: $129,005Expenses 2023: $27,425Net Income 2023: $101,5802023Revenue 2024: $27,004Expenses 2024: $22,304Net Income 2024: $4,7002024

Highlighted filing

2024

Revenue$27,004
Expenses$22,304
Net Income$4,700
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$134,334
Liabilities
-
Net assets
$134,334
Revenue
$27,004
Expenses
$22,304
Net income
$4,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.27$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.29$0.27$1.02
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.27$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.23$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.25$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.21$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.30$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.38$0.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.30$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.35$0.30$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.30$0.33$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 4, 2024
Return Version
2023v6.0
Gross Receipts
$27,004
Mission and Program Overview

Mission

To distribute scholarships

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED STUDENTS WITH SCHOLARSHIPS AND EDUCATIONAL ASSISTANCE AWARDS$20,000$20,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA SALVISecretary-$0--
ROSE CAPPADONATreasurer-$0--
GENE SALVIDirector-$0--
DAVID TULLYDirector-$0--
MARGIE GWOZDZDirector-$0--
TIMOTHY RYANDirector-$0--
MARIE RYANPres Elect-$0--
EMILY DAVISPresident-$0--
CESARE DEL VAGLIODirector-$0--
DAVID JOHNSONDirector-$0--
DAVID SMITH SRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sheffield Kiwanis Club Inc
EIN
04-2967514
Phone
4132298547
Address
PO BOX 683, SHEFFIELD, MA 01257

Signing Officer

Name
Emily Davis
Title
President
Phone
8608245181
Signed
2024-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Smith Watson & Company Llp
Address
7 NORTH ST SUITE 205, PITTSFIELD, MA 01201
Preparer
Bryon M Sherman CPA
Phone
4134649940
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 20,000”

Form 990-ez, Part I, Line 20

“Unrealized gain 18,164 prior period adjustment -2,095”

Raw XML Appendix161 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE SALVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID TULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGIE GWOZDZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CESARE DEL VAGLIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID SMITH SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt016069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISTRIBUTE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED STUDENTS WITH SCHOLARSHIPS AND EDUCATIONAL ASSISTANCE AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt022304
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08608245181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-04
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ReturnHeader/Filer/EIN0042967514
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-07T10:10:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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