Civic Intelligence

Sheffield Association Inc

990EZ • Fiscal year 2022 • EIN 04-3568232

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

1215 Salisbury Road PO Box 1339Sheffield, MA 01257

(413) 822-0617

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Up

$31,772

Up $21,742 (+217%) from 2020

Net Assets

Up

$31,772

Up $21,742 (+217%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$50,625

Up $13,227 (+35%) from 2020

Expenses

Up

$53,091

Up $17,983 (+51%) from 2020

Net Income

Down

-$2,466

Down $4,756 (-208%) from 2020

Historical Trend

Balance Sheet Trend

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

2022

Assets$31,772
Liabilities$0
Net Assets$31,772

Operations Trend

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

2022

Revenue$50,625
Expenses$53,091
Net Income-$2,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$50,625
Mission and Program Overview

Mission

Providing education & information to sheffield residence

Providing Informationo and Education

Program Services

DescriptionGrantsExpenses
Sheffield Times A publication of six regular issues and two special issues. The publication is sent free to the town residence and informs the citizens of events and local news,-$23,633
Sheffield Farmers Market The Farmers Market is an event where local farmers can offer their products and SNAP-eligible items to the general public. They partner with other local community organizations.-$22,287
Sheffield In Celebration Fair This is an annual event created to celebrate all things Sheffield to the attendees. All events are free of charge and it offers a place where other nonprofit organizations can participate.-$7,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea SchottPresidentPT$0--
Kathy OrlandoVice PresidentPT$0--
Susan RothchildSecretaryPT$0--
Alicia SzendiuchTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sheffield Association Inc
EIN
04-3568232
Phone
4138220617
Address
1215 Salisbury Road PO Box 1339, Sheffield, MA 01257

Signing Officer

Name
Alicia Szendiuch
Title
Treasurer
Phone
4138220617
Signed
2023-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Edward R Szwyd CPA
Address
1 Maple St, Stockbridge, MA 01262
Preparer
Edward R Szwyd
Phone
4132981040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 738

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 390

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 2,654

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 1,779

Form 990-EZ, Part I, Line 16, Other Expenses

Donations 434

Form 990-EZ, Part I, Line 16, Other Expenses

Insurane 190

Form 990-EZ, Part I, Line 16, Other Expenses

Membership Fees 320

Form 990-EZ, Part I, Line 16, Other Expenses

Office 361

Form 990-EZ, Part I, Line 16, Other Expenses

Festival Expense 589

Form 990-EZ, Part I, Line 16, Other Expenses

Fair entertainment 3,825

Form 990-EZ, Part I, Line 16, Other Expenses

Accounting 500

Form 990-EZ, Part I, Line 16, Other Expenses

Farmers Market Expenses 7,704

Form 990-EZ, Part I, Line 20, Net Assets

Prior Period adjustment for unaccounted bank balances 19,536

Raw XML Appendix173 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Andrea Schott
CompensationExplanation/CompensationExplanationGrp/PersonNm1Kathy Orlando
CompensationExplanation/CompensationExplanationGrp/PersonNm2Susan Rothchild
CompensationExplanation/CompensationExplanationGrp/PersonNm3Alicia Szendiuch
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Non Paid Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Non Paid Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Non Paid Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Non Paid Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alicia Szendiuch
IRS990EZ/BooksInCareOfDetail/PhoneNum06179491100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 Coolidge Ave Apt 702
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watertown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002472
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037343
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012992
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Schott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Orlando
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Rothchild
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alicia Szendiuch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019536
IRS990EZ/OtherExpensesTotalAmt019484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Informationo and Education
IRS990EZ/PrintingPublicationsPostageAmt020615
IRS990EZ/ProgramServiceRevenueAmt013282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sheffield Times A publication of six regular issues and two special issues. The publication is sent free to the town residence and informs the citizens of events and local news,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sheffield In Celebration Fair This is an annual event created to celebrate all things Sheffield to the attendees. All events are free of charge and it offers a place where other nonprofit organizations can participate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sheffield Farmers Market The Farmers Market is an event where local farmers can offer their products and SNAP-eligible items to the general public. They partner with other local community organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023633
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222287
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt053091
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IRS990EZ/TotalRevenueAmt050625
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https//www.sheffieldtimes.org/
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050625
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162376
IRS990ScheduleA/TotalSupportAmt0162376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 2,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 1,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurane 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Fees 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Festival Expense 589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fair entertainment 3,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounting 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Farmers Market Expenses 7,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prior Period adjustment for unaccounted bank balances 19,536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Szendiuch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04138220617
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheffield Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEF
ReturnHeader/Filer/EIN0043568232
ReturnHeader/Filer/PhoneNum04138220617
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 Salisbury Road PO Box 1339
ReturnHeader/Filer/USAddress/CityNm0Sheffield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001257
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042943259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward R Szwyd CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Maple St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001262
ReturnHeader/PreparerPersonGrp/PhoneNum04132981040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward R Szwyd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-20T01:46:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alicia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Szendiuch
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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