Civic Intelligence

Silver Shield Association Inc

990 • Fiscal year 2018 • EIN 06-1009211

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2018

Organization ProfileGREENWICHPOLICESILVERSHIELD.COM
PO Box 1123Greenwich, CT 06836

(203) 869-2380

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$14,710

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$362,578

Up $70,704 (+24%) from 2017

Net Assets

Up

$362,578

Up $70,704 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Down

$387,609

Down $71,315 (-16%) from 2017

Expenses

Down

$316,905

Down $142,648 (-31%) from 2017

Net Income

Up

$70,704

Up $71,333 (+11341%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $207,603Liabilities 2011: $0Net Assets 2011: $207,6032011Assets 2012: $229,939Liabilities 2012: $0Net Assets 2012: $229,9392012Assets 2013: $252,792Liabilities 2013: $0Net Assets 2013: $252,7922013Assets 2014: $193,198Liabilities 2014: $0Net Assets 2014: $193,1982014Assets 2015: $246,433Liabilities 2015: $0Net Assets 2015: $246,4332015Assets 2016: $292,503Liabilities 2016: $0Net Assets 2016: $292,5032016Assets 2017: $291,874Liabilities 2017: $0Net Assets 2017: $291,8742017Assets 2018: $362,578Liabilities 2018: $0Net Assets 2018: $362,5782018Assets 2019: $433,470Liabilities 2019: $0Net Assets 2019: $433,4702019Assets 2020: $607,377Liabilities 2020: $0Net Assets 2020: $607,3772020Assets 2021: $753,784Liabilities 2021: $0Net Assets 2021: $753,7842021Assets 2022: $849,019Liabilities 2022: $0Net Assets 2022: $849,0192022Assets 2023: $932,699Liabilities 2023: $0Net Assets 2023: $932,6992023Assets 2024: $1,036,899Liabilities 2024: $0Net Assets 2024: $1,036,8992024

Highlighted filing

2018

Assets$362,578
Liabilities$0
Net Assets$362,578
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $553,273Expenses 2011: $528,235Net Income 2011: $25,0382011Expenses 2012: $490,1012012Revenue 2013: $525,283Expenses 2013: $502,430Net Income 2013: $22,8532013Revenue 2014: $503,546Expenses 2014: $563,140Net Income 2014: -$59,5942014Revenue 2015: $508,355Expenses 2015: $455,120Net Income 2015: $53,2352015Revenue 2016: $562,695Expenses 2016: $516,625Net Income 2016: $46,0702016Revenue 2017: $458,924Expenses 2017: $459,553Net Income 2017: -$6292017Revenue 2018: $387,609Expenses 2018: $316,905Net Income 2018: $70,7042018Revenue 2019: $372,480Expenses 2019: $301,588Net Income 2019: $70,8922019Revenue 2020: $490,902Expenses 2020: $316,995Net Income 2020: $173,9072020Revenue 2021: $397,249Expenses 2021: $250,842Net Income 2021: $146,4072021Revenue 2022: $365,230Expenses 2022: $269,995Net Income 2022: $95,2352022Revenue 2023: $377,482Expenses 2023: $293,802Net Income 2023: $83,6802023Revenue 2024: $404,384Expenses 2024: $300,184Net Income 2024: $104,2002024

Highlighted filing

2018

Revenue$387,609
Expenses$316,905
Net Income$70,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2018
Return Version
2017v2.3
Gross Receipts
$452,085
Mission and Program Overview

Mission

The organization primary purpose is to provide assistance to its members in time of need, to create close bonds among its members and provide professional police services to the entire community. In addition, the organization strives for higher standards of work performance, enhances the professional abilities of the members and improves working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,246$362,230▲ $123,984
Investments in Publicly Traded Securities$53,044--
Land, Buildings, and Equipment, Net$584$348▼ $236
Total Assets$291,874$362,578▲ $70,704
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$291,874$362,578▲ $70,704
Total Net Assets Fund Balance$291,874$362,578▲ $70,704
Total Liabilities and Net Assets / Fund Balance$291,874$362,578▲ $70,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$348$72,498$72,846
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy HilderbrandFormer PresiPT$14,710$14,710
MARTIN O'REILLYVice PresidePT$12,035$12,035
Marc Jason LevyTreasurerPT$9,628$9,628
Craig ZottolaFinancial Se-$3,209$3,209
David NemecekRecording Se-$1,605$1,605
Louis PannonePresidentPT$1,337$1,337
Revenue and Support

Revenue Composition

Contributions and Grants
$396,962
Program Service Revenue
$0
Investment Income
$-9,353
Other Revenue
$0
All Other Contributions
$179,506
Change in Net Assets
$70,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,609
Total Revenue per Audited Statements
$387,609
Total Revenue per Form 990
$387,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,279
Salaries, Compensation, and Employee Benefits$75,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,524$26,000-$68,524
Fees for Services Legal$62,734--$62,734
Benefits to Members$40,574--$40,574
Office Expenses$37,349--$37,349
Fees for Services Accounting-$14,265-$14,265
Insurance$13,175--$13,175
Other Expenses$8,359--$8,359
All Other Expenses$7,325--$7,325
Payroll Taxes$4,048$2,480-$6,528
Travel$4,637--$4,637
Fees for Services Other-$400-$400
Depreciation Depletion$236--$236
Fees for Service Investment Mgmnt Fees-$211-$211
Total Functional Expenses$273,549$43,356$0$316,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,905
Total Expenses per Audited Statements$316,905
Total Expenses per Form 990$316,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
Backup withholding compliance
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 11B

“Auditors discuss with the treasurer and the president as part of the financial statement process.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Silver Shield Association Inc
EIN
06-1009211
Phone
2038692380
Address
PO BOX 1123, GREENWICH, CT 06836

Signing Officer

Name
Louis Pannone
Title
President
Phone
2038692380
Signed
2018-03-04

Organization Details

Principal Officer
Louis Pannone
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
0
Employees
7

Preparer

Firm
Christensen Defruscio Allen & Co LLC
Address
40 WEST ELM STREET SUITE 1A, GREENWICH, CT 06830
Preparer
John P Christensen CPA
Phone
2038695165
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization primary purpose is to provide assistance to its members in time of need, to create close bonds among its members and provide professional police services to the entire community. In addition, the organization strives for higher standards of work performance, enhances the professional abilities of the members and improves working conditions.”

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

“This includes the additional activities provided by the association to their members and the community as a whole.”

Raw XML Appendix315 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/ActivityOrMissionDesc0THE ORGANIZATION PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO ITS MEMBERS IN TIME OF NEED, TO CREATE CLOSE BONDS AMONG ITS MEMBERS AND PROVIDE PROFESSIONAL POLICE SERVICES TO THE ENTIRE COMMUNITY. IN ADDITION, THE ORGANIZATION STRIVES FOR HIGHER STANDARDS OF WORK PERFORMANCE, ENHANCES THE PROFESSIONAL ABILITIES OF THE MEMBERS AND IMPROVES WORKING CONDITIONS.
IRS990/AllOtherContributionsAmt0179506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07325
IRS990/AllOtherExpensesGrp/TotalAmt07325
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt040574
IRS990/BenefitsToMembersGrp/TotalAmt040574
IRS990/BooksInCareOfDetail/PersonNm0MARC JASON LEVY
IRS990/BooksInCareOfDetail/PhoneNum02038692380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 1123
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006836
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0238246
IRS990/CashNonInterestBearingGrp/EOYAmt0362230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt040574
IRS990/CYContributionsGrantsAmt0396962
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-9353
IRS990/CYOtherExpensesAmt0201279
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070704
IRS990/CYSalariesCompEmpBnftPaidAmt075052
IRS990/CYTotalExpensesAmt0316905
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387609
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0236
IRS990/DepreciationDepletionGrp/TotalAmt0236
IRS990/Desc0EVENTS & SPECIAL AWARDS - THESE EVENTS ARE ORGANIZED BY THE ASSOCIATION TO PROMOTE THE ORGANIZATION AND TO GIVE BACK TO THEIR CONTRIBUTORS AND THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt027860
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014265
IRS990/FeesForServicesAccountingGrp/TotalAmt014265
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt062734
IRS990/FeesForServicesLegalGrp/TotalAmt062734
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesOtherGrp/TotalAmt0400
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0211
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0211
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY HILDERBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC JASON LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG ZOTTOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID NEMECEK
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS PANNONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-11980
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052496
IRS990/GrossReceiptsAmt0452085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013175
IRS990/InsuranceGrp/TotalAmt013175
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02627
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053044
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348
IRS990/LandBldgEquipCostOrOtherBssAmt072846
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064476
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0217456
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO ITS MEMBERS IN TIME OF NEED, TO CREATE CLOSE BONDS AMONG ITS MEMBERS AND PROVIDE PROFESSIONAL POLICE SERVICES TO THE ENTIRE COMMUNITY. IN ADDITION, THE ORGANIZATION STRIVES FOR HIGHER STANDARDS OF WORK PERFORMANCE, ENHANCES THE PROFESSIONAL ABILITIES OF THE MEMBERS AND IMPROVES WORKING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0291874
IRS990/NetAssetsOrFundBalancesEOYAmt0362578
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11980
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt037349
IRS990/OfficeExpensesGrp/TotalAmt037349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENTS & SPECIAL AWARDS
IRS990/OtherExpensesGrp/Desc1FOOD & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3FUNERAL/SICK FLOWERS
IRS990/OtherExpensesGrp/ProgramServicesAmt027860
IRS990/OtherExpensesGrp/ProgramServicesAmt114626
IRS990/OtherExpensesGrp/ProgramServicesAmt210102
IRS990/OtherExpensesGrp/ProgramServicesAmt38359
IRS990/OtherExpensesGrp/TotalAmt027860
IRS990/OtherExpensesGrp/TotalAmt114626
IRS990/OtherExpensesGrp/TotalAmt210102
IRS990/OtherExpensesGrp/TotalAmt38359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042524
IRS990/OtherSalariesAndWagesGrp/TotalAmt068524
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02480
IRS990/PayrollTaxesGrp/ProgramServicesAmt04048
IRS990/PayrollTaxesGrp/TotalAmt06528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOUIS PANNONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FUND - THIS FUND WAS ESTABLISHED TO EXCLUSIVELY ASSIST THE MEMBERS AND THEIR FAMILIES IN PAYING THEIR GROWING HEALTH AND DENTAL EXPENSES INCURRED IN EXCESS OF THEIR UNREIMBURSED HEALTH/DENTAL EXPENSES NOT OTHERWISE COVERED BY THEIR HEALTH/DENTAL INSURANCE POLICY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015111
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS INCLUDES THE ADDITIONAL ACTIVITIES PROVIDED BY THE ASSOCIATION TO THEIR MEMBERS AND THE COMMUNITY AS A WHOLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0230578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0190558
IRS990/PYContributionsGrantsAmt0457964
IRS990/PYInvestmentIncomeAmt0960
IRS990/PYOtherExpensesAmt0191462
IRS990/PYRevenuesLessExpensesAmt0-629
IRS990/PYSalariesCompEmpBnftPaidAmt077533
IRS990/PYTotalExpensesAmt0459553
IRS990/PYTotalRevenueAmt0458924
IRS990/ReconcilationRevenueExpnssAmt070704
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0316905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072846
IRS990ScheduleD/RevenueSubtotalAmt0387609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348
IRS990ScheduleD/TotalExpensesPerForm990Amt0316905
IRS990ScheduleD/TotalRevenuePerForm990Amt0387609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO ITS MEMBERS IN TIME OF NEED, TO CREATE CLOSE BONDS AMONG ITS MEMBERS AND PROVIDE PROFESSIONAL POLICE SERVICES TO THE ENTIRE COMMUNITY. IN ADDITION, THE ORGANIZATION STRIVES FOR HIGHER STANDARDS OF WORK PERFORMANCE, ENHANCES THE PROFESSIONAL ABILITIES OF THE MEMBERS AND IMPROVES WORKING CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INCLUDES THE ADDITIONAL ACTIVITIES PROVIDED BY THE ASSOCIATION TO THEIR MEMBERS AND THE COMMUNITY AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITORS DISCUSS WITH THE TREASURER AND THE PRESIDENT AS PART OF THE FINANCIAL STATEMENT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291874
IRS990/TotalAssetsEOYAmt0362578
IRS990/TotalAssetsGrp/BOYAmt0291874
IRS990/TotalAssetsGrp/EOYAmt0362578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396962
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362578
IRS990/TotalOtherProgSrvcExpenseAmt0230578
IRS990/TotalProgramServiceExpensesAmt0273549
IRS990/TotalReportableCompFromOrgAmt042524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362578
IRS990/TravelGrp/ProgramServicesAmt04637
IRS990/TravelGrp/TotalAmt04637
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362578
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1123
IRS990/USAddress/CityNm0GREENWICH
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006836
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0GREENWICHPOLICESILVERSHIELD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS PANNONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02038692380
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER SHIELD ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0061009211
ReturnHeader/Filer/PhoneNum02038692380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1123
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006836
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EE8956817CA1491E68B020A53D3BA51F4D41516
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:34:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262680445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN DEFRUSCIO ALLEN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 WEST ELM STREET SUITE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006830
ReturnHeader/PreparerPersonGrp/PhoneNum02038695165
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P CHRISTENSEN CPA
ReturnHeader/ReturnTs02019-03-14T17:34:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,578
Liabilities
$0
Net assets
$362,578
Revenue
$387,609
Expenses
$316,905
Net income
$70,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.40$0.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.38$0.29$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.37$0.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.40$0.25$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.49$0.32$0.17
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.00$0.43$0.37$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.39$0.32$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.46$0.46$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.56$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.51$0.46$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.00$0.19$0.50$0.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.53$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.49
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.55$0.53$0.03