Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$13,679
Up $8,369 (+158%) from 2015
Net Assets
Up$13,679
Up $8,369 (+158%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$28,463
Up $7,657 (+37%) from 2015
Expenses
Up$24,649
Up $4,222 (+21%) from 2015
Net Income
Up$3,814
Up $3,435 (+906%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $28,463
Mission and Program Overview
Mission
Providing education & information to sheffield residence
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SHEFFIELD TIMES | - | $10,328 |
| SHEFFIELD FARMERS MARKET | - | $9,618 |
| SHEFFIELD IN CELEBRATION/FAIR | - | $3,386 |
| ADMINISTRATIVE EXPENSES | - | $1,317 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN ROTHSCHILD | Treasurer | - | $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
- Susan Rothschild
- Title
- Treasurer
- Phone
- 4132292931
- Signed
- 2017-05-13
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 35 office 2 professional fees 685 appeal/mail 314 postage 281 consulting fees 1,350 printing 8,978 bus appeals mailings 147 entertainment 1,330 marketing 1,260 music 195 supplies 454 advertising & promotions 3,264 consulting fees 3,987 entertainment 950 festival expense 400 insurance 410 membership fees 170 office expense 209 shed expense 163 supplies 65 total 24,649”
Form 990-ez, Part I, Line 20
“OTHER INCREASES 4,555”
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 III, Line 31
“ADMINISTRATIVE EXPENSES”
Raw XML Appendix124 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 | SUSAN ROTHSCHILD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4122292931 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1391 BARNUM STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEFFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01257 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5310 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13679 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11605 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3814 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5310 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13679 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28463 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5310 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13679 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5310 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13679 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN ROTHSCHILD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4555 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24649 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING EDUCATION & INFORMATION TO SHEFFIELD RESIDENCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16855 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SHEFFIELD TIMES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SHEFFIELD IN CELEBRATION/FAIR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SHEFFIELD FARMERS MARKET |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ADMINISTRATIVE EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10328 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3386 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9618 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1317 |
| 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 | 24649 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24649 |
| IRS990EZ/TotalRevenueAmt | 0 | 28463 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48154 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16858 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48154 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 48154 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 48154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FILING FEES 35 OFFICE 2 PROFESSIONAL FEES 685 APPEAL/MAIL 314 POSTAGE 281 CONSULTING FEES 1,350 PRINTING 8,978 BUS APPEALS MAILINGS 147 ENTERTAINMENT 1,330 MARKETING 1,260 MUSIC 195 SUPPLIES 454 ADVERTISING & PROMOTIONS 3,264 CONSULTING FEES 3,987 ENTERTAINMENT 950 FESTIVAL EXPENSE 400 INSURANCE 410 MEMBERSHIP FEES 170 OFFICE EXPENSE 209 SHED EXPENSE 163 SUPPLIES 65 TOTAL 24,649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 4,555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER 2,300 2,300 LESS ACCUMULATED DEPRECIATION 2,300 2,300 TOTAL 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN ROTHSCHILD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4132292931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 502CA7FF16F012D178D2F2B04594DA46C816562A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 502CA7FF16F012D178D2F2B04594DA46C816562A |
| 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 | 2017-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YVONNE SKIBA |
| ReturnHeader/ReturnTs | 0 | 2017-05-13T11:38:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $13,679
- Liabilities
- -
- Net assets
- $13,679
- Revenue
- $28,463
- Expenses
- $24,649
- Net income
- $3,814