Liabilities / Assets
57th 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
15th percentile
Higher net margin than 15% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$14,782
Down $2,409 (-14%) from 2017
Net Assets
Down$14,782
Down $2,409 (-14%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$30,507
Down $4,396 (-13%) from 2017
Expenses
Up$37,168
Up $4,516 (+14%) from 2017
Net Income
Down-$6,661
Down $8,912 (-396%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $30,507
Mission and Program Overview
Mission
Providing education & information to sheffield residence
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SHEFFIELD TIMES | - | $14,756 |
| SHEFFIELD FARMERS MARKET | - | $11,330 |
| SHEFFIELD IN CELEBRATION/FAIR | - | $9,356 |
| ADMINISTRATIVE EXPENSES | - | $1,726 |
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
- PO BOX 1339 1215 SALISBURY ROAD, SHEFFIELD, MA 01257-1339
Signing Officer
- Name
- Susan Rothschild
- Title
- Treasurer
- Phone
- 4132292931
- Signed
- 2019-05-15
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 80 office 100 professional fees 760 postage 500 paypal fees 286 consulting fees 3,600 printing 9,192 postage 1,814 advertising 150 entertainment 975 insurance 4,579 marketing 1,657 supplies 2,145 advertising & promotions 2,920 entertainment 850 festival expense 563 insurance 540 membership fees 170 office expense 366 subcontractor 4,750 supplies 769 donation exp 75 other supplies 327 total 37,168”
Form 990-ez, Part I, Line 20
“Other increases-openning bal 4,252”
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 | 17191 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14782 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18759 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6661 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17191 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14782 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30507 |
| 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 | 17191 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14782 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17191 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14782 |
| 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 | 4252 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37168 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING EDUCATION & INFORMATION TO SHEFFIELD RESIDENCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11744 |
| 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 | 14756 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9356 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11330 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1726 |
| 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 | 37168 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37168 |
| IRS990EZ/TotalRevenueAmt | 0 | 30507 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66977 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28948 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66977 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 66977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FILING FEES 80 OFFICE 100 PROFESSIONAL FEES 760 POSTAGE 500 PAYPAL FEES 286 CONSULTING FEES 3,600 PRINTING 9,192 POSTAGE 1,814 ADVERTISING 150 ENTERTAINMENT 975 INSURANCE 4,579 MARKETING 1,657 SUPPLIES 2,145 ADVERTISING & PROMOTIONS 2,920 ENTERTAINMENT 850 FESTIVAL EXPENSE 563 INSURANCE 540 MEMBERSHIP FEES 170 OFFICE EXPENSE 366 SUBCONTRACTOR 4,750 SUPPLIES 769 DONATION EXP 75 OTHER SUPPLIES 327 TOTAL 37,168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES-OPENNING BAL 4,252 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN ROTHSCHILD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4132292931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| 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 | PO BOX 1339 1215 SALISBURY ROAD |
| 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 | 72.79.213.59 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:07:16 |
| 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 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YVONNE SKIBA |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T12:07:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,782
- Liabilities
- $0
- Net assets
- $14,782
- Revenue
- $30,507
- Expenses
- $37,168
- Net income
- -$6,661