Civic Intelligence

Kiwanis Club of Sheffield

EIN 04-6112865 • 501(c)4 • Sheffield, MA

Profile

Sponsor youth & community projects

PO Box 683Sheffield, MA 01257

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

9.4%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$545,815

Up $62,698 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$545,815

Up $62,698 (+13%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin93rd percentile

Revenue

Up

$96,791

Up $8,301 (+9.4%) from 2023

Expenses

Down

$38,075

Down $105,307 (-73%) from 2023

Net Income

Up

$58,716

Up $113,608 (+207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $284,810Net Assets 2010: $284,8102010Assets 2011: $315,491Liabilities 2011: $0Net Assets 2011: $315,4912011Assets 2012: $335,756Liabilities 2012: $0Net Assets 2012: $335,7562012Assets 2013: $353,419Liabilities 2013: $0Net Assets 2013: $353,4192013Assets 2014: $330,036Liabilities 2014: $0Net Assets 2014: $330,0362014Assets 2015: $331,853Liabilities 2015: $0Net Assets 2015: $331,8532015Assets 2016: $361,931Liabilities 2016: $0Net Assets 2016: $361,9312016Assets 2017: $430,432Liabilities 2017: $0Net Assets 2017: $430,4322017Assets 2018: $437,132Liabilities 2018: $0Net Assets 2018: $437,1322018Assets 2019: $453,442Liabilities 2019: $0Net Assets 2019: $453,4422019Assets 2020: $449,592Liabilities 2020: $0Net Assets 2020: $449,5922020Assets 2021: $561,138Liabilities 2021: $0Net Assets 2021: $561,1382021Assets 2022: $509,608Liabilities 2022: $0Net Assets 2022: $509,6082022Assets 2023: $483,117Liabilities 2023: $0Net Assets 2023: $483,1172023Assets 2024: $545,815Liabilities 2024: $0Net Assets 2024: $545,8152024

Highlighted filing

2024

Assets$545,815
Liabilities$0
Net Assets$545,815
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $67,330Expenses 2010: $59,851Net Income 2010: $7,4792010Revenue 2011: $88,250Expenses 2011: $57,569Net Income 2011: $30,6812011Revenue 2012: $62,209Expenses 2012: $41,944Net Income 2012: $20,2652012Revenue 2013: $64,179Expenses 2013: $46,516Net Income 2013: $17,6632013Revenue 2014: $28,981Expenses 2014: $52,364Net Income 2014: -$23,3832014Revenue 2015: $49,996Expenses 2015: $48,179Net Income 2015: $1,8172015Revenue 2016: $57,960Expenses 2016: $27,882Net Income 2016: $30,0782016Revenue 2017: $111,387Expenses 2017: $42,886Net Income 2017: $68,5012017Revenue 2018: $36,373Expenses 2018: $29,673Net Income 2018: $6,7002018Revenue 2019: $49,770Expenses 2019: $33,460Net Income 2019: $16,3102019Revenue 2020: $44,609Expenses 2020: $33,371Net Income 2020: $11,2382020Revenue 2021: $78,642Expenses 2021: $31,856Net Income 2021: $46,7862021Revenue 2022: $56,948Expenses 2022: $42,460Net Income 2022: $14,4882022Revenue 2023: $88,490Expenses 2023: $143,382Net Income 2023: -$54,8922023Revenue 2024: $96,791Expenses 2024: $38,075Net Income 2024: $58,7162024

Highlighted filing

2024

Revenue$96,791
Expenses$38,075
Net Income$58,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,815
Liabilities
$0
Net assets
$545,815
Revenue
$96,791
Expenses
$38,075
Net income
$58,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.97$0.38$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.88$1.43$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.57$0.42$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.79$0.32$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.45$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.50$0.33$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.36$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.11$0.43$0.69
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.58$0.28$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.29$0.52$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.64$0.47$0.18
2012Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$0.62$0.42$0.20
2011Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.88$0.58$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.85$0.67$0.60$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$443,693
Mission and Program Overview

Mission

Sponsor youth & community projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$386,105$377,538▼ $8,567
Cash and Non-Interest-Bearing Accounts$86,905$158,703▲ $71,798
Land, Buildings, and Equipment, Net$10,107$9,574▼ $533
Total Assets$483,117$545,815▲ $62,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,117$545,815▲ $62,698
Total Net Assets Fund Balance$483,117$545,815▲ $62,698
Total Liabilities and Net Assets / Fund Balance$483,117$545,815▲ $62,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,574$20,659$30,233
Equipment-$555$555
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Emily DavisPresident
Cesare Del VaglioDirector
David JohnsonDirector
David Smith SrDirector
David TullyDirector
Gene SalviDirector
Margie GwozdzDirector
Timothy RyanDirector
Marie RyanPres Elect
Patricia SalviSecretary
Rose CappadonaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,237
Program Service Revenue
$0
Investment Income
$62,925
Other Revenue
$29,629
All Other Contributions
$540
Change in Net Assets
$58,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,638
Other Expenses$12,437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,638--$25,638
Fees for Services Accounting-$4,971-$4,971
Conferences and Meetings-$800-$800
Depreciation Depletion$533--$533
All Other Expenses-$424-$424
Insurance-$335-$335
Other Expenses-$300-$300
Advertising-$125-$125
Total Functional Expenses$26,171$11,904$0$38,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheffield Kiwanis Club IncSheffield, MA-Provide Scholarships$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,863
Fundraising Gross Income$36,202
Gaming Direct Expenses$32,840
Fundraising Direct Expenses$26,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warm the Childr$25,985$25,985$14,632$11,353
Ham Roll$5,214$5,214$1,985$3,229
Total Events$36,202$36,202$26,596$9,606
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Patricia salvi gene salvi secretary director spouses marie ryan tim ryan pres elect director spouses”

Form 990, Page 6, Part VI, Line 6

“The organization had members”

Form 990, Page 6, Part VI, Line 7A

“Members are elected annually by existing members”

Form 990, Page 6, Part VI, Line 11B

“The 990 is available upon request to the board”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Sheffield
EIN
04-6112865
Phone
8608245181
Address
PO BOX 683, SHEFFIELD, MA 01257

Signing Officer

Name
Emily Davis
Title
President
Phone
8608245181
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Davis
Formed
1955
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Smith Watson & Company Llp
Address
7 NORTH ST SUITE 205, PITTSFIELD, MA 01201
Preparer
Bryon M Sherman CPA
Phone
4134649940
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“By donating funds to the sheffield kiwanis club, inc the”

Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPONSOR YOUTH & COMMUNITY PROJECTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0125
IRS990/AdvertisingGrp/TotalAmt0125
IRS990/AllOtherContributionsAmt0540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0424
IRS990/AllOtherExpensesGrp/TotalAmt0424
IRS990/BooksInCareOfDetail/PersonNm0ROSE CAPPADONA
IRS990/BooksInCareOfDetail/PhoneNum08608245181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 MAPLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEFFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001257
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086905
IRS990/CashNonInterestBearingGrp/EOYAmt0158703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0800
IRS990/ConferencesMeetingsGrp/TotalAmt0800
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04237
IRS990/CYGrantsAndSimilarPaidAmt025638
IRS990/CYInvestmentIncomeAmt062925
IRS990/CYOtherExpensesAmt012437
IRS990/CYOtherRevenueAmt029629
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058716
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096791
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0533
IRS990/DepreciationDepletionGrp/TotalAmt0533
IRS990/Desc0BY DONATING FUNDS TO THE SHEFFIELD KIWANIS CLUB, INC THE CLUB HAS PROVIDED MONEY TO BE AVAILABLE TO SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026171
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04971
IRS990/FeesForServicesAccountingGrp/TotalAmt04971
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSE CAPPADONA
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGIE GWOZDZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE SALVI
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA SALVI
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SMITH SR
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID TULLY
IRS990/Form990PartVIISectionAGrp/PersonNm10CESARE DEL VAGLIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRES ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026596
IRS990/FundraisingGrossIncomeAmt036202
IRS990/GainOrLossGrp/SecuritiesAmt052809
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt032840
IRS990/GamingGrossIncomeAmt052863
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt025638
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025638
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025638
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0340275
IRS990/GrossReceiptsAmt0443693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0335
IRS990/InsuranceGrp/TotalAmt0335
IRS990/InvestmentIncomeGrp/ExclusionAmt010116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010116
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0386105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0377538
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09574
IRS990/LandBldgEquipCostOrOtherBssAmt030788
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0287466
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03697
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPONSOR YOUTH & COMMUNITY PROJECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0483117
IRS990/NetAssetsOrFundBalancesEOYAmt0545815
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09606
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020023
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020023
IRS990/NetUnrlzdGainsLossesInvstAmt03982
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0483117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0545815
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1INSTALLATION
IRS990/OtherExpensesGrp/Desc2OFFICE
IRS990/OtherExpensesGrp/Desc3GUESTS/VISITORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
IRS990/OtherExpensesGrp/TotalAmt03266
IRS990/OtherExpensesGrp/TotalAmt1878
IRS990/OtherExpensesGrp/TotalAmt2805
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BY DONATING FUNDS TO THE SHEFFIELD KIWANIS CLUB, INC THE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129354
IRS990/PYInvestmentIncomeAmt015117
IRS990/PYOtherExpensesAmt014028
IRS990/PYOtherRevenueAmt060342
IRS990/PYRevenuesLessExpensesAmt0-54892
IRS990/PYTotalExpensesAmt0143382
IRS990/PYTotalRevenueAmt088490
IRS990/ReconcilationRevenueExpnssAmt058716
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09574
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WARM THE CHILDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAM ROLL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt032840
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt052863
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt052863
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020023
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt032840
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032840
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ROSE CAPPADONA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0419 MAPLE AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SHEFFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd001257
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHEFFIELD KIWANIS CLUB INC
IRS990ScheduleI/RecipientTable/RecipientEIN0042967514
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 683
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHEFFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY DONATING FUNDS TO THE SHEFFIELD KIWANIS CLUB, INC THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRICIA SALVI GENE SALVI SECRETARY DIRECTOR SPOUSES MARIE RYAN TIM RYAN PRES ELECT DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ELECTED ANNUALLY BY EXISTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE UPON REQUEST TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEFFIELD KIWANIS CLUB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042967514
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHEFFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001257
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEFFIELD KIWANIS CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483117
IRS990/TotalAssetsEOYAmt0545815
IRS990/TotalAssetsGrp/BOYAmt0483117
IRS990/TotalAssetsGrp/EOYAmt0545815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026171
IRS990/TotalFunctionalExpensesGrp/TotalAmt038075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545815
IRS990/TotalProgramServiceExpensesAmt026171
IRS990/TotalRevenueGrp/ExclusionAmt039745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096791
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545815
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 ALLUM HILL ROAD
IRS990/USAddress/CityNm0SHEFFIELD
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.