Civic Intelligence

Sheffield Association Inc

990EZ • Fiscal year 2015 • EIN 04-3568232

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
Main StreetSheffield, MA 01257-1339

(413) 822-0617

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,310

Up $379 (+7.7%) from 2014

Net Assets

Up

$5,310

Up $379 (+7.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$20,806

Down $567 (-2.7%) from 2014

Expenses

Down

$20,427

Down $4,931 (-19%) from 2014

Net Income

Up

$379

Up $4,364 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,623Liabilities 2010: $943Net Assets 2010: $6,6802010Assets 2011: $9,630Liabilities 2011: $160Net Assets 2011: $9,4702011Assets 2013: $8,916Liabilities 2013: $0Net Assets 2013: $8,9162013Assets 2014: $4,931Liabilities 2014: $0Net Assets 2014: $4,9312014Assets 2015: $5,310Liabilities 2015: $0Net Assets 2015: $5,3102015Assets 2016: $13,679Net Assets 2016: $13,6792016Assets 2017: $17,191Liabilities 2017: $0Net Assets 2017: $17,1912017Assets 2018: $14,782Liabilities 2018: $0Net Assets 2018: $14,7822018Assets 2019: $7,740Liabilities 2019: $0Net Assets 2019: $7,7402019Assets 2020: $10,030Liabilities 2020: $0Net Assets 2020: $10,0302020Assets 2022: $31,772Liabilities 2022: $0Net Assets 2022: $31,7722022Assets 2024: $30,995Net Assets 2024: $30,9952024

Highlighted filing

2015

Assets$5,310
Liabilities$0
Net Assets$5,310
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $26,337Expenses 2010: $20,393Net Income 2010: $5,9442010Revenue 2011: $19,101Expenses 2011: $16,311Net Income 2011: $2,7902011Revenue 2013: $24,919Expenses 2013: $21,311Net Income 2013: $3,6082013Revenue 2014: $21,373Expenses 2014: $25,358Net Income 2014: -$3,9852014Revenue 2015: $20,806Expenses 2015: $20,427Net Income 2015: $3792015Revenue 2016: $28,463Expenses 2016: $24,649Net Income 2016: $3,8142016Revenue 2017: $34,903Expenses 2017: $32,652Net Income 2017: $2,2512017Revenue 2018: $30,507Expenses 2018: $37,168Net Income 2018: -$6,6612018Revenue 2019: $32,036Expenses 2019: $39,078Net Income 2019: -$7,0422019Revenue 2020: $37,398Expenses 2020: $35,108Net Income 2020: $2,2902020Revenue 2022: $50,625Expenses 2022: $53,091Net Income 2022: -$2,4662022Revenue 2024: $85,867Expenses 2024: $85,665Net Income 2024: $2022024

Highlighted filing

2015

Revenue$20,806
Expenses$20,427
Net Income$379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$20,806
Mission and Program Overview

Mission

Providing education & information to sheffield residence

Program Services

DescriptionGrantsExpenses
SHEFFIELD TIMES-$12,490
SHEFFIELD IN CELEBRATION-$5,790
ADMINISTRATIVE EXPENSES-$2,147
BARN DANCE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA SCOTTPresident-$0--
PETER ROWNTREEV.President-$0--
KATHY ORLANDOV.President-$0--
HARRY CONKLINSecretary-$0--
DAVE SMITHDirector-$0--
PAM BLOODWORTHTreasurer-$0--
GILLIAN HETTINGERDirector-$0--
JOHN WIGHTMANDirector-$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
2016-05-16

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 70 admin. Exp 76 office 495 professional fees 385 appeal/mail 543 postage 578 consulting fees 2,775 printing 9,615 postrage 100 bus appeals mailings 229 entertainment 255 insurance 416 marketing 3,182 music 750 supplies 958 total 20,427”

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 Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM BLOODWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum04122293530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01151 ASHLEY FALLS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLEY FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012476
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05310
IRS990EZ/GrossReceiptsAmt020806
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER ROWNTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY ORLANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY CONKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM BLOODWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GILLIAN HETTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN WIGHTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATION & INFORMATION TO SHEFFIELD RESIDENCE
IRS990EZ/ProgramServiceRevenueAmt08330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHEFFIELD TIMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHEFFIELD IN CELEBRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BARN DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ADMINISTRATIVE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020427
IRS990EZ/TotalProgramServiceExpensesAmt020427
IRS990EZ/TotalRevenueAmt020806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047912
IRS990ScheduleA/TotalSupportAmt047912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEES 70 ADMIN. EXP 76 OFFICE 495 PROFESSIONAL FEES 385 APPEAL/MAIL 543 POSTAGE 578 CONSULTING FEES 2,775 PRINTING 9,615 POSTRAGE 100 BUS APPEALS MAILINGS 229 ENTERTAINMENT 255 INSURANCE 416 MARKETING 3,182 MUSIC 750 SUPPLIES 958 TOTAL 20,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 2,300 2,300 LESS ACCUMULATED DEPRECIATION 2,300 2,300 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNT PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BLOODWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04138220617
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEFFIELD ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEF
ReturnHeader/Filer/EIN0043568232
ReturnHeader/Filer/PhoneNum04138220617
ReturnHeader/Filer/USAddress/AddressLine1Txt0MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SHEFFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0012571339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134318535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERKSHIRE TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0174 FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSATONIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001236
ReturnHeader/PreparerPersonGrp/PhoneNum04132741110
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE SKIBA
ReturnHeader/ReturnTs02016-05-16T15:26:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,310
Liabilities
$0
Net assets
$5,310
Revenue
$20,806
Expenses
$20,427
Net income
$379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$31.0$85.9$85.7$0.20
2022Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$50.6$53.1$2.47
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$37.4$35.1$2.29
2019Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$32.0$39.1$7.04
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$30.5$37.2$6.66
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$34.9$32.7$2.25
2016Detailed filing. Detailed filing data is available for this year.$13.7$13.7$28.5$24.6$3.81
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$20.8$20.4$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$21.4$25.4$3.99
2013Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$24.9$21.3$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.16$9.47$19.1$16.3$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.94$6.68$26.3$20.4$5.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits