Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$8,916
Down $714 (-7.4%) from 2011
Net Assets
Down$8,916
Down $554 (-5.9%) from 2011
Liabilities
Down$0
Down $160 (-100%) from 2011
Revenue And Expenses
Revenue
Up$24,919
Up $5,818 (+30%) from 2011
Expenses
Up$21,311
Up $5,000 (+31%) from 2011
Net Income
Up$3,608
Up $818 (+29%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Dec 19, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $24,919
Mission and Program Overview
Mission
Providing education & information to sheffield residence
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SHEFFIELD TIMES | - | $11,825 |
| SHEFFIELD IN CELEBRATION | - | $4,710 |
| ADMINISTRATIVE EXPENSES | - | $3,102 |
| BARN DANCE | - | $1,674 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREA SCOTT | President | - | $0 | - | - |
| PETER ROWNTREE | V.President | - | $0 | - | - |
| KATHY ORLANDO | V.President | - | $0 | - | - |
| HARRY CONKLIN | Secretary | - | $0 | - | - |
| DAVE SMITH | Director | - | $0 | - | - |
| PAM BLOODWORTH | Treasurer | - | $0 | - | - |
| GILLIAN HETTINGER | Director | - | $0 | - | - |
| JOHN WIGHTMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 04-3568232
- Phone
- 4138220617
Signing Officer
- Name
- Pam Bloodworth
- Title
- Treasurer
- Phone
- 4138220617
- Signed
- 2014-12-19
Preparer
- Preparer
- Yvonne Skiba
- Phone
- 4132741110
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses sheffield market expense 2,590 filing fees 85 office 321 rent 106 consulting fees 2,700 printing 9,125 bus appeals mailings 327 entertainment 525 insurance 416 marketing 2,953 supplies 489 entertainment 600 food supplies 185 insurance 312 marketing 327 office 250 total 21,311”
Form 990-ez, Part II, Line 24
“Computer 2,300 2,300 less accumulated depreciation 2,300 2,300 total 0 0”
Form 990-ez, Part II, Line 26
“ACCOUNT PAYABLE 0 0”
Form 990-ez, Part III, Line 31
“ADMINISTRATIVE EXPENSES”
Raw XML Appendix156 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANDREA SCOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PETER ROWNTREE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KATHY ORLANDO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | HARRY CONKLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAVE SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | PAM BLOODWORTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | GILLIAN HETTINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JOHN WIGHTMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAM BLOODWORTH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4122293530 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1151 ASHLEY FALLS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ASHLEY FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01222 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5308 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8916 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10148 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3608 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5308 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8916 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24919 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5308 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8916 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5308 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8916 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREA SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER ROWNTREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY ORLANDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HARRY CONKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAM BLOODWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GILLIAN HETTINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN WIGHTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V.PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | V.PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21311 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING EDUCATION & INFORMATION TO SHEFFIELD RESIDENCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14771 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SHEFFIELD TIMES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SHEFFIELD IN CELEBRATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BARN DANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ADMINISTRATIVE EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11825 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1674 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 3102 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21311 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21311 |
| IRS990EZ/TotalRevenueAmt | 0 | 24919 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 52605 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14771 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 52605 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 52605 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 52605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SHEFFIELD MARKET EXPENSE 2,590 FILING FEES 85 OFFICE 321 RENT 106 CONSULTING FEES 2,700 PRINTING 9,125 BUS APPEALS MAILINGS 327 ENTERTAINMENT 525 INSURANCE 416 MARKETING 2,953 SUPPLIES 489 ENTERTAINMENT 600 FOOD SUPPLIES 185 INSURANCE 312 MARKETING 327 OFFICE 250 TOTAL 21,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER 2,300 2,300 LESS ACCUMULATED DEPRECIATION 2,300 2,300 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNT PAYABLE 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADMINISTRATIVE EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAM BLOODWORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4138220617 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHEFFIELD ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEF |
| ReturnHeader/Filer/EIN | 0 | 043568232 |
| ReturnHeader/Filer/PhoneNum | 0 | 4138220617 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SHEFFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 012571339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134318535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BERKSHIRE TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 174 FRONT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOUSATONIC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 01236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4132741110 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YVONNE SKIBA |
| ReturnHeader/ReturnTs | 0 | 2014-12-19T09:20:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,916
- Liabilities
- $0
- Net assets
- $8,916
- Revenue
- $24,919
- Expenses
- $21,311
- Net income
- $3,608
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