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
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$4,931
Down $3,985 (-45%) from 2013
Net Assets
Down$4,931
Down $3,985 (-45%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$21,373
Down $3,546 (-14%) from 2013
Expenses
Up$25,358
Up $4,047 (+19%) from 2013
Net Income
Down-$3,985
Down $7,593 (-210%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 17, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $21,373
Mission and Program Overview
Mission
Providing education & information to sheffield residence
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SHEFFIELD TIMES | - | $14,298 |
| SHEFFIELD IN CELEBRATION | - | $6,945 |
| BARN DANCE | - | $2,751 |
| ADMINISTRATIVE EXPENSES | - | $1,364 |
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
- Filer Name
- Sheffield Association Inc
- EIN
- 04-3568232
- Phone
- 4138220617
- Address
- MAIN STREET, SHEFFIELD, MA 01257-1339
Signing Officer
- Name
- Pam Bloodworth
- Title
- Treasurer
- Phone
- 4138220617
- Signed
- 2015-08-17
Preparer
- Firm
- Berkshire Tax Service Inc
- Address
- 174 FRONT ST, HOUSATONIC, MA 01236
- Preparer
- Yvonne Skiba
- Phone
- 4132741110
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses filing fees 50 office 392 professional fees 735 rent 112 gifts 75 consulting fees 2,700 printing 11,574 advertising 24 sheffield market expense 3,415 bus appeals mailings 383 entertainment 905 insurance 416 marketing 1,320 supplies 379 signage 127 entertainment 800 food supplies 476 insurance 612 marketing 230 office 383 venue 250 total 25,358”
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 Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAM BLOODWORTH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4122293530 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1151 ASHLEY FALLS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLEY FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01222 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8916 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4931 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6434 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3985 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8916 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4931 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21373 |
| 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 | 8916 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4931 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8916 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4931 |
| 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 | 25358 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING EDUCATION & INFORMATION TO SHEFFIELD RESIDENCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14939 |
| 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 | 14298 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6945 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2751 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1364 |
| 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 | 25358 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25358 |
| IRS990EZ/TotalRevenueAmt | 0 | 21373 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51267 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14939 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51267 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51267 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FILING FEES 50 OFFICE 392 PROFESSIONAL FEES 735 RENT 112 GIFTS 75 CONSULTING FEES 2,700 PRINTING 11,574 ADVERTISING 24 SHEFFIELD MARKET EXPENSE 3,415 BUS APPEALS MAILINGS 383 ENTERTAINMENT 905 INSURANCE 416 MARKETING 1,320 SUPPLIES 379 SIGNAGE 127 ENTERTAINMENT 800 FOOD SUPPLIES 476 INSURANCE 612 MARKETING 230 OFFICE 383 VENUE 250 TOTAL 25,358 |
| 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 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAM BLOODWORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4138220617 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEFFIELD ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEF |
| ReturnHeader/Filer/EIN | 0 | 043568232 |
| ReturnHeader/Filer/PhoneNum | 0 | 4138220617 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHEFFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 012571339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134318535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERKSHIRE TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 174 FRONT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSATONIC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4132741110 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YVONNE SKIBA |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T12:23:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,931
- Liabilities
- $0
- Net assets
- $4,931
- Revenue
- $21,373
- Expenses
- $25,358
- Net income
- -$3,985