Civic Intelligence

Sheffield Area Homeowners' Association

EIN 20-4033089

PO Box 1335439236-3354
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

<$500k nonprofits • Source year 2010

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

<$500k nonprofits • Source year 2010

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$35,878

No earlier filing loaded for comparison.

Liabilities

$27

No earlier filing loaded for comparison.

Net Assets

$35,851

No earlier filing loaded for comparison.

Revenue

$49,015

No earlier filing loaded for comparison.

Expenses

$41,605

No earlier filing loaded for comparison.

Net Income

$7,410

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $35,878Liabilities 2010: $27Net Assets 2010: $35,8512010

Highlighted filing

2010

Assets$35,878
Liabilities$27
Net Assets$35,851

Operations Trend

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

$60K$40K$20K$0Revenue 2010: $49,015Expenses 2010: $41,605Net Income 2010: $7,4102010

Highlighted filing

2010

Revenue$49,015
Expenses$41,605
Net Income$7,410

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-4033089
Raw XML Appendix171 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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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07410
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IRS990EZ/NetAssetsOrFundBalancesEOY035851
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ASHLEY OGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRUDY LIPSCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN DITTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENISE FURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLAY SUMMERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RYAN COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02521
IRS990EZ/PrimaryExemptPurpose0SHEFFIELD AREA HOMEOWNERS' ASSOCIATION (SAHA) WAS ORGANIZED AS A UNIFIED BODY TO PROVIDE SAFETY AND SECURITY TO THE NEIGHBORHOOD AREA.
IRS990EZ/PrintingPublicationsPostage0802
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEIGHBORHOOD PATROL IS PROVIDED 36 HOURS PER WEEK. NEWSLETTERS AND DIRECTORIES ARE ISSUED PERIODICALLY. CRIME ALERTS ARE EMAILED TO MEMBERS.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0392363354
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUDY K MORRIS
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IRS990EZ/TotalExpenses041605
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IRS990EZ/TotalRevenue049015
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,251. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 58. DESCRIPTION: STREET SIGNS & AUTO DECALS. AMOUNT: 1,212. TOTAL TO FORM 990-EZ, LINE 16: 2,521.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 659. END OF YEAR AMOUNT: 27.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204033089
ReturnHeader/Filer/Name/BusinessNameLine10SHEFFIELD AREA HOMEOWNERS' ASSOCIATION
ReturnHeader/Filer/NameControl0SHEF
ReturnHeader/Filer/Phone06019537145
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13354
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0392363354
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0JUDY K MORRIS
ReturnHeader/Officer/Phone06019537145
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HORNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101020 HIGHLAND COLONY PKWY STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0MARSHA H DIECKMAN CPA
ReturnHeader/Preparer/Phone06013261000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T16:10:16-06:00

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