Civic Intelligence

Kiwanis Club of Sheffield

990 • Fiscal year 2014 • EIN 04-6112865

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
PO Box 683Sheffield, MA 01257

(860) 824-5181

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-6.6%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$330,036

Down $23,383 (-6.6%) from 2013

Net Assets

Down

$330,036

Down $23,383 (-6.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$28,981

Down $35,198 (-55%) from 2013

Expenses

Up

$52,364

Up $5,848 (+13%) from 2013

Net Income

Down

-$23,383

Down $41,046 (-232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$330,036
Liabilities$0
Net Assets$330,036
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$28,981
Expenses$52,364
Net Income-$23,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$146,983
Mission and Program Overview

Mission

Sponsor youth & community projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$264,787$269,890▲ $5,103
Cash and Non-Interest-Bearing Accounts$71,428$43,656▼ $27,772
Land, Buildings, and Equipment, Net$17,204$16,490▼ $714
Total Assets$353,419$330,036▼ $23,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$353,419$330,036▼ $23,383
Total Net Assets Fund Balance$353,419$330,036▼ $23,383
Total Liabilities and Net Assets / Fund Balance$353,419$330,036▼ $23,383

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,490$13,743$30,233
Equipment-$2,689$2,689
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Annette JuhlinPresident
Aidan GilliganDirector
David JohnsonDirector
David Smith JrDirector
Deborah WrightDirector
Gene SalviDirector
James Collingwood JrDirector
Joann ShmulskyDirector
Brian PalmerDirector-alt
Dennis HankeyPres Elect
Patricia SalviSecretary
Rose SewardTreasurer
Theresa CollingwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,118
Program Service Revenue
$0
Investment Income
$7,622
Other Revenue
$9,241
All Other Contributions
$5,765
Change in Net Assets
$-23,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,750
Other Expenses$13,614
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,750--$38,750
Fees for Services Accounting-$1,608-$1,608
All Other Expenses-$1,387-$1,387
Insurance-$1,150-$1,150
Other Expenses-$906-$906
Depreciation Depletion$714--$714
Advertising$20--$20
Total Functional Expenses$39,484$12,880$0$52,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2967514--Provide Scholarships$37,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,632
Fundraising Gross Income$84,709
Gaming Gross Income$42,534
Gaming Direct Expenses$30,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,770$39,770$51,271$-11,501
Event 2$13,261$13,261$8,268$4,993
Total Events$84,709$84,709$87,632$-2,923
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 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

“James collingwood jr theresa collingwood pres-elec board member married”

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 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
04-6112865
Phone
8608245181

Signing Officer

Name
Rose Seward
Title
Treasurer
Phone
8608245181
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Seward
Formed
1955
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
45

Preparer

Preparer
Kim H Whalen
Phone
4135281111
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 436 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084709
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030370
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042534
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042534
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012164
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt030370
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030370
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROSE SEWARD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10503 POLIKOFF RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ASHLEY FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode001222
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt037500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SHEFFIELD KIWANIS CLUB INC
IRS990ScheduleI/RecipientTable/RecipientEIN0042967514
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 683
IRS990ScheduleI/RecipientTable/USAddress/City0SHEFFIELD
IRS990ScheduleI/RecipientTable/USAddress/State0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode001257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY DONATING FUNDS TO THE SHEFFIELD KIWANIS CLUB, INC THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES COLLINGWOOD JR THERESA COLLINGWOOD PRES-ELEC BOARD MEMBER MARRIED
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/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SHEFFIELD KIWANIS CLUB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042967514
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SHEFFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode001257
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt037500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SHEFFIELD KIWANIS CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353419
IRS990/TotalAssetsEOYAmt0330036
IRS990/TotalAssetsGrp/BOYAmt0353419
IRS990/TotalAssetsGrp/EOYAmt0330036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039484
IRS990/TotalFunctionalExpensesGrp/TotalAmt052364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330036
IRS990/TotalOtherProgSrvcExpenseAmt020
IRS990/TotalProgramServiceExpensesAmt039484
IRS990/TotalRevenueGrp/ExclusionAmt016863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028981
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330036
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10403 POLIKOFF RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,036
Liabilities
$0
Net assets
$330,036
Revenue
$28,981
Expenses
$52,364
Net income
-$23,383
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