Civic Intelligence

Silver Shield Association Inc

990 • Fiscal year 2019 • EIN 06-1009211

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,350

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$433,470

Up $70,892 (+20%) from 2018

Net Assets

Up

$433,470

Up $70,892 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$372,480

Down $15,129 (-3.9%) from 2018

Expenses

Down

$301,588

Down $15,317 (-4.8%) from 2018

Net Income

Up

$70,892

Up $188 (+0.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$433,470
Liabilities$0
Net Assets$433,470
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$372,480
Expenses$301,588
Net Income$70,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.2
Gross Receipts
$372,480
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$362,230$428,825▲ $66,595
Prepaid Expenses and Deferred Charges-$4,508-
Land, Buildings, and Equipment, Net$348$137▼ $211
Total Assets$362,578$433,470▲ $70,892
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$362,578$433,470▲ $70,892
Total Net Assets Fund Balance$362,578$433,470▲ $70,892
Total Liabilities and Net Assets / Fund Balance$362,578$433,470▲ $70,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137$73,814$73,951
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis PannonePresidentPT$16,350$16,350
MARTIN O'REILLYVice PresidePT$12,263$12,263
Marc Jason LevyTreasurerPT$9,810$9,810
Craig ZottolaFinancial Se-$3,270$3,270
David NemecekRecording Se-$1,635$1,635
Revenue and Support

Revenue Composition

Contributions and Grants
$372,112
Program Service Revenue
$0
Investment Income
$368
Other Revenue
$0
All Other Contributions
$151,594
Change in Net Assets
$70,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,480
Total Revenue per Audited Statements
$372,480
Total Revenue per Form 990
$372,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,292
Salaries, Compensation, and Employee Benefits$84,113
Total Fundraising Expense$18,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$110,183--$110,183
Other Salaries and Wages$42,540$34,848-$77,388
Office Expenses-$17,278-$17,278
Fees for Services Accounting-$12,650-$12,650
Insurance-$11,119-$11,119
Other Expenses$7,645-$18,838$7,645
Payroll Taxes$3,393$3,332-$6,725
All Other Expenses$1,234$3,913-$5,147
Depreciation Depletion$657$660-$1,317
Travel-$1,297-$1,297
Fees for Services Other-$400-$400
Total Functional Expenses$197,253$85,497$18,838$301,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,588
Total Expenses per Audited Statements$301,588
Total Expenses per Form 990$301,588
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
2020-01-23

Organization Details

Principal Officer
Louis Pannone
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
0
Employees
6

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

“Other program services: this includes all additional activities provided by the association to promote the organization and give back to the community as a whole.”

Raw XML Appendix311 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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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/ExplanationTxt1OTHER PROGRAM SERVICES: THIS INCLUDES ALL ADDITIONAL ACTIVITIES PROVIDED BY THE ASSOCIATION TO PROMOTE THE ORGANIZATION AND GIVE BACK TO 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
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IRS990/TotalReportableCompFromOrgAmt043328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433470
IRS990/TravelGrp/ManagementAndGeneralAmt01297
IRS990/TravelGrp/TotalAmt01297
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0433470
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS PANNONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02038692380
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
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/AtSubmissionCreationDeviceId00445D4C55489E3E03C390F2DF0A15535266DD669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A4692CA2A73A925DD126A4A4803F4B9099A7D44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:45:22
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/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P CHRISTENSEN CPA
ReturnHeader/ReturnTs02020-03-10T18:45:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,470
Liabilities
$0
Net assets
$433,470
Revenue
$372,480
Expenses
$301,588
Net income
$70,892
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
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.37$0.30$0.07
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • <$500k nonprofits