Civic Intelligence

Sheffield Kiwanis Club Inc.

990EZ • Fiscal year 2016 • EIN 04-2967514

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
P O Box 683Sheffield, MA 01257

(413) 229-8547

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,060

Down $1,242 (-23%) from 2015

Net Assets

Down

$4,060

Down $1,242 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$15,800

Down $20,202 (-56%) from 2015

Expenses

Down

$17,042

Down $20,124 (-54%) from 2015

Net Income

Down

-$1,242

Down $78 (-6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2016

Assets$4,060
Liabilities$0
Net Assets$4,060
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$15,800
Expenses$17,042
Net Income-$1,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$15,800
Mission and Program Overview

Mission

To distribute scholarships

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED STUDENTS WITH SCHOLARSHIPS AND EDUCATIONAL ASSISTANCE AWARDS$17,000$17,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A SMITH JRDirector-$0--
JAMES T COLLINGWOOD JRDirector-$0--
PATRICIA SALVIDirector-$0--
ROSE SEWARDTreasurer-$0--
GENE SALVIDirector-$0--
DAVID TULLYDirector-$0--
MARGIE GWOZDZPresident-$0--
TIMOTHY RYANPres-Elect-$0--
SHARIE SCHROEPFERDirector-$0--
MARIE RYANDirector-$0--
EMILY DAVISDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rose Seward
Title
Treasurer
Phone
8608245181
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Smith Watson & Co Llp
Address
406 MAIN STREET, GREAT BARRINGTON, MA 01230
Preparer
Kim H Whalen
Phone
4135281111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“17,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses office (incl postage) 24 annual report 18 total 42”

Raw XML Appendix159 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA SALVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENE SALVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID TULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGIE GWOZDZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIMOTHY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHARIE SCHROEPFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARIE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EMILY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRES-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISTRIBUTE SCHOLARSHIPS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017042
IRS990EZ/TotalProgramServiceExpensesAmt017000
IRS990EZ/TotalRevenueAmt015800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0140699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015799
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021400
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IRS990ScheduleA/TotalSupportAmt0140715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt017,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE (INCL POSTAGE) 24 ANNUAL REPORT 18 TOTAL 42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE SEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08608245181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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ReturnHeader/Filer/EIN0042967514
ReturnHeader/Filer/PhoneNum04132298547
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ReturnHeader/Filer/USAddress/ZIPCd001257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH WATSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001230
ReturnHeader/PreparerPersonGrp/PhoneNum04135281111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM H WHALEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T13:18:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,060
Liabilities
$0
Net assets
$4,060
Revenue
$15,800
Expenses
$17,042
Net income
-$1,242
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