Civic Intelligence

Sheffield Kiwanis Club Inc.

990EZ • Fiscal year 2018 • EIN 04-2967514

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 10, 2018

Organization ProfileN/A
PO 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,268

Down $5,017 (-69%) from 2017

Net Assets

Down

$2,268

Down $5,017 (-69%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$21,001

Down $9,251 (-31%) from 2017

Expenses

Down

$26,018

Down $1,009 (-3.7%) from 2017

Net Income

Down

-$5,017

Down $8,242 (-256%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$2,268
Liabilities$0
Net Assets$2,268
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$21,001
Expenses$26,018
Net Income-$5,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 10, 2018
Return Version
2017v2.3
Gross Receipts
$21,001
Mission and Program Overview

Mission

To distribute scholarships

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED STUDENTS WITH SCHOLARSHIPS AND EDUCATIONAL ASSISTANCE AWARDS$26,000$26,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A SMITH JRDirector-$0--
JAMES T COLLINGWOOD JRDirector-$0--
ANNETTE RANDSecretary-$0--
PATRICIA SALVIPres- Elect-$0--
ROSE SEWARDTreasurer-$0--
GENE SALVIDirector-$0--
DAVID TULLYDirector-$0--
MARGIE GWOZDZDirector-$0--
TIMOTHY RYANPresident-$0--
MARIE RYANDirector-$0--
EMILY DAVISDirector-$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
Timothy Ryan
Title
President
Phone
8608245181
Signed
2018-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Smith Watson & Co Llp
Address
7 NORTH ST SUITE 205, PITTSFIELD, MA 01201
Preparer
Kim H Whalen
Phone
4134649940
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 26,000”

Form 990-ez, Part I, Line 16

“Expenses annual report 18 total 18”

Raw XML Appendix166 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07285
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IRS990EZ/ExcessOrDeficitForYearAmt0-5017
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID A SMITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES T COLLINGWOOD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE RAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA SALVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSE SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENE SALVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID TULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGIE GWOZDZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIMOTHY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARIE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EMILY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES- ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026018
IRS990EZ/TotalProgramServiceExpensesAmt026000
IRS990EZ/TotalRevenueAmt021001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0140549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140549
IRS990ScheduleA/TotalSupportAmt0140558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 26,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ANNUAL REPORT 18 TOTAL 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08608245181
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEFFIELD KIWANIS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEF
ReturnHeader/Filer/EIN0042967514
ReturnHeader/Filer/PhoneNum04132298547
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 683
ReturnHeader/Filer/USAddress/CityNm0SHEFFIELD
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:38:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH WATSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 NORTH ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134649940
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM H WHALEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-14T15:38:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,268
Liabilities
$0
Net assets
$2,268
Revenue
$21,001
Expenses
$26,018
Net income
-$5,017
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