Civic Intelligence

Silver Shield Association Inc

990 • Fiscal year 2022 • EIN 06-1009211

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

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.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$10,360

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-8.1%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$849,019

Up $95,235 (+13%) from 2021

Net Assets

Up

$849,019

Up $95,235 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin86th percentile

Revenue

Down

$365,230

Down $32,019 (-8.1%) from 2021

Expenses

Up

$269,995

Up $19,153 (+7.6%) from 2021

Net Income

Down

$95,235

Down $51,172 (-35%) from 2021

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

2022

Assets$849,019
Liabilities$0
Net Assets$849,019
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$365,230
Expenses$269,995
Net Income$95,235
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.0
Gross Receipts
$365,230
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$753,784$849,019▲ $95,235
Total Assets$753,784$849,019▲ $95,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$753,784$849,019▲ $95,235
Total Net Assets Fund Balance$753,784$849,019▲ $95,235
Total Liabilities and Net Assets / Fund Balance$753,784$849,019▲ $95,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$73,949$73,949
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc Jason LevyTreasurerPT$10,360$10,360
Carl JohnsonVice PresidePT$8,617$8,617
John BrownePresidentPT$6,475$6,475
Craig ZottolaFinancial Se-$2,767$2,767
Sebastian ArenasRecording Se-$863$863
Revenue and Support

Revenue Composition

Contributions and Grants
$364,291
Program Service Revenue
$0
Investment Income
$939
Other Revenue
$0
All Other Contributions
$150,326
Change in Net Assets
$95,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,230
Total Revenue per Audited Statements
$365,230
Total Revenue per Form 990
$365,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,925
Salaries, Compensation, and Employee Benefits$76,879
Total Fundraising Expense$8,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$94,191--$94,191
Other Salaries and Wages$46,204$24,788-$70,992
Fees for Services Accounting-$16,080-$16,080
Insurance-$13,306-$13,306
Office Expenses-$10,877-$10,877
All Other Expenses$1,984$6,425-$8,409
Payroll Taxes$3,558$2,329-$5,887
Other Expenses$3,894-$8,300$3,894
Fees for Services Other-$400-$400
Total Functional Expenses$187,490$74,205$8,300$269,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,995
Total Expenses per Audited Statements$269,995
Total Expenses per Form 990$269,995
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
2023-03-06

Organization Details

Principal Officer
John Browne
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.”

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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/USAddress/ZIPCd006470
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0GREENWICHPOLICESILVERSHIELD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02038692380
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
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/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P CHRISTENSEN CPA
ReturnHeader/ReturnTs02023-05-08T18:23:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWNE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,019
Liabilities
$0
Net assets
$849,019
Revenue
$365,230
Expenses
$269,995
Net income
$95,235
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)5 • $500k-$1M nonprofits