Civic Intelligence

Silver Shield Association Inc

990 • Fiscal year 2021 • EIN 06-1009211

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

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

39th percentile

0.00x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$19,977

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-19%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$753,784

Up $146,407 (+24%) from 2020

Net Assets

Up

$753,784

Up $146,407 (+24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin86th percentile

Revenue

Down

$397,249

Down $93,653 (-19%) from 2020

Expenses

Down

$250,842

Down $66,153 (-21%) from 2020

Net Income

Down

$146,407

Down $27,500 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$753,784
Liabilities$0
Net Assets$753,784
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$397,249
Expenses$250,842
Net Income$146,407
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$397,249
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$607,377$753,784▲ $146,407
Total Assets$607,377$753,784▲ $146,407
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,377$753,784▲ $146,407
Total Net Assets Fund Balance$607,377$753,784▲ $146,407
Total Liabilities and Net Assets / Fund Balance$607,377$753,784▲ $146,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$73,949$73,949
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis PannoneFormer PresiPT$19,977$19,977
MARTIN O'REILLYFormer VPPT$14,982$14,982
Marc Jason LevyTreasurerPT$11,986$11,986
Thomas HuestisFormer Fin SPT$3,712$3,712
David NemecekFormer Rec S-$1,998$1,998
Craig ZottolaFinancial Se-$283$283

Board Members and Trustees

NameTitle
John BrownePresident
Sebastian ArenasRecording Se
Carl JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$395,868
Program Service Revenue
$0
Investment Income
$1,381
Other Revenue
$0
All Other Contributions
$177,583
Change in Net Assets
$146,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,249
Total Revenue per Audited Statements
$397,249
Total Revenue per Form 990
$397,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,243
Other Expenses$59,274
Total Fundraising Expense$9,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$100,325--$100,325
Other Salaries and Wages$48,879$35,979-$84,858
Fees for Services Accounting-$14,935-$14,935
Insurance-$11,104-$11,104
Office Expenses-$10,808-$10,808
Payroll Taxes$3,385$3,000-$6,385
Other Expenses$2,557$4,800$9,663$2,557
All Other Expenses$376$1,751-$2,127
Fees for Services Other-$400-$400
Total Functional Expenses$158,402$82,777$9,663$250,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,842
Total Expenses per Audited Statements$250,842
Total Expenses per Form 990$250,842
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
Backup withholding compliance
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 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
John Browne
Title
President
Phone
2038692380
Signed
2022-02-03

Organization Details

Principal Officer
John Browne
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

“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 Appendix321 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER FIN S
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607377
IRS990/TotalAssetsEOYAmt0753784
IRS990/TotalAssetsGrp/BOYAmt0607377
IRS990/TotalAssetsGrp/EOYAmt0753784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395868
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753784
IRS990/TotalOtherProgSrvcExpenseAmt02880
IRS990/TotalProgramServiceExpensesAmt0158402
IRS990/TotalReportableCompFromOrgAmt052938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753784
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 HATTERTOWN ROAD
IRS990/USAddress/CityNm0NEWTOWN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006470
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0GREENWICHPOLICESILVERSHIELD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02038692380
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
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/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/PreparationDt02022-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P CHRISTENSEN CPA
ReturnHeader/ReturnTs02022-02-24T17:40:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWNE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,784
Liabilities
$0
Net assets
$753,784
Revenue
$397,249
Expenses
$250,842
Net income
$146,407
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
2021Detailed filing. Detailed filing data is available for this year.$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
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