Liabilities / Assets
56th 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
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$17,191
Up $3,512 (+26%) from 2016
Net Assets
Up$17,191
Up $3,512 (+26%) from 2016
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$34,903
Up $6,440 (+23%) from 2016
Expenses
Up$32,652
Up $8,003 (+32%) from 2016
Net Income
Down$2,251
Down $1,563 (-41%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $34,903
Mission and Program Overview
Mission
Providing education & information to sheffield residence
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SHEFFIELD TIMES | - | $12,593 |
| SHEFFIELD FARMERS MARKET | - | $12,171 |
| SHEFFIELD IN CELEBRATION/FAIR | - | $7,546 |
| ADMINISTRATIVE EXPENSES | - | $342 |
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
- 2018-06-06
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 professional fees 305 bank fees 2 consulting fees 3,600 printing 8,172 postage 287 supplies 534 bus appeals mailings 3,272 entertainment 1,150 insurance 390 marketing 1,447 signage 55 supplies 1,232 advertising & promotions 3,255 consulting fees 232 entertainment 900 festival expense 1,100 insurance 410 membership fees 170 office expense 645 subcontractor 4,550 supplies 834 donation exp 75 total 32,652”
Form 990-ez, Part I, Line 20
“Other increases-openning bal 1,261”
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 Appendix129 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 | 13679 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17191 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17703 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2251 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13679 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17191 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34903 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13679 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17191 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13679 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17191 |
| 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 | 1261 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32652 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING EDUCATION & INFORMATION TO SHEFFIELD RESIDENCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17196 |
| 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 | 12593 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7546 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 342 |
| 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 | 32652 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32652 |
| IRS990EZ/TotalRevenueAmt | 0 | 34903 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58366 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17200 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58366 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 58366 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 58366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FILING FEES 35 PROFESSIONAL FEES 305 BANK FEES 2 CONSULTING FEES 3,600 PRINTING 8,172 POSTAGE 287 SUPPLIES 534 BUS APPEALS MAILINGS 3,272 ENTERTAINMENT 1,150 INSURANCE 390 MARKETING 1,447 SIGNAGE 55 SUPPLIES 1,232 ADVERTISING & PROMOTIONS 3,255 CONSULTING FEES 232 ENTERTAINMENT 900 FESTIVAL EXPENSE 1,100 INSURANCE 410 MEMBERSHIP FEES 170 OFFICE EXPENSE 645 SUBCONTRACTOR 4,550 SUPPLIES 834 DONATION EXP 75 TOTAL 32,652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES-OPENNING BAL 1,261 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN ROTHSCHILD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4132292931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-06 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.79.216.176 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:47:09 |
| 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 | 2018-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YVONNE SKIBA |
| ReturnHeader/ReturnTs | 0 | 2018-07-25T14:47:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,191
- Liabilities
- $0
- Net assets
- $17,191
- Revenue
- $34,903
- Expenses
- $32,652
- Net income
- $2,251