Civic Intelligence

Sheffield Association Inc

990EZ • Fiscal year 2019 • EIN 04-3568232

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2021

Organization ProfileN/A
PO Box 1339 1215 Salisbury RdSheffield, MA 01257-1339

(413) 229-2931

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,740

Down $7,042 (-48%) from 2018

Net Assets

Down

$7,740

Down $7,042 (-48%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$32,036

Up $1,529 (+5.0%) from 2018

Expenses

Up

$39,078

Up $1,910 (+5.1%) from 2018

Net Income

Down

-$7,042

Down $381 (-5.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$7,740
Liabilities$0
Net Assets$7,740
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$32,036
Expenses$39,078
Net Income-$7,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2021
Return Version
2019v5.1
Gross Receipts
$32,036
Mission and Program Overview

Mission

Providing education & information to sheffield residence

Providing Education and Information

Program Services

DescriptionGrantsExpenses
Sheffield Farmers Market$13,495$18,956
Sheffield Times$9,567$15,061
Sheffield In Celebration$8,969$5,061
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RothschildTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sheffield Association Inc
EIN
04-3568232
Address
PO Box 1339 1215 Salisbury Rd, Sheffield, MA 01257-1339

Signing Officer

Name
Susan Rothschild
Title
Treasurer
Phone
4132292931
Signed
2021-08-03
Discuss with paid preparer
No

Preparer

Firm
Berkshire Tax Service Inc
Address
174 Front St, Housatonic, MA 01236
Preparer
Yvonne Skiba
Phone
4132741110
Raw XML Appendix118 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/PersonNm0Susan Rothschild
IRS990EZ/BooksInCareOfDetail/PhoneNum04132292931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 Salisbury Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sheffield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021027
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07740
IRS990EZ/GrossReceiptsAmt032036
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07740
IRS990EZ/OccupancyRentUtltsAndMaintAmt028728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Rothschild
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Education and Information
IRS990EZ/ProgramServiceRevenueAmt04504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sheffield Times
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sheffield In Celebration
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sheffield Farmers Market
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09567
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18969
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039078
IRS990EZ/TotalProgramServiceExpensesAmt039078
IRS990EZ/TotalRevenueAmt032036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081570
IRS990ScheduleA/TotalSupportAmt081570
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Rothschild
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04132292931
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheffield Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEF
ReturnHeader/Filer/EIN0043568232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1339 1215 Salisbury Rd
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/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne Skiba
ReturnHeader/ReturnTs02021-08-03T12:07:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,740
Liabilities
$0
Net assets
$7,740
Revenue
$32,036
Expenses
$39,078
Net income
-$7,042
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