Civic Intelligence

Silver Shield Association Inc

990 • Fiscal year 2023 • EIN 06-1009211

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

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

40th percentile

0.00x

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

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$18,080

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$932,699

Up $83,680 (+9.9%) from 2022

Net Assets

Up

$932,699

Up $83,680 (+9.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin82nd percentile

Revenue

Up

$377,482

Up $12,252 (+3.4%) from 2022

Expenses

Up

$293,802

Up $23,807 (+8.8%) from 2022

Net Income

Down

$83,680

Down $11,555 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$932,699
Liabilities$0
Net Assets$932,699
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$377,482
Expenses$293,802
Net Income$83,680
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$377,482
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$849,019$932,699▲ $83,680
Total Assets$849,019$932,699▲ $83,680
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,019$932,699▲ $83,680
Total Net Assets Fund Balance$849,019$932,699▲ $83,680
Total Liabilities and Net Assets / Fund Balance$849,019$932,699▲ $83,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$74,676$74,676
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BrowneFormer PresiPT$18,080$18,080
Carl JohnsonVice PresidePT$13,600$13,600
Marc Jason LevyTreasurerPT$10,847$10,847
Craig ZottolaFormer Fin S-$3,616$3,616
Sebastian ArenasFormer Rec S-$1,808$1,808

Board Members and Trustees

NameTitle
Peter SchmittPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$372,329
Program Service Revenue
$0
Investment Income
$5,153
Other Revenue
$0
All Other Contributions
$147,406
Change in Net Assets
$83,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,482
Total Revenue per Audited Statements
$377,482
Total Revenue per Form 990
$377,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,854
Salaries, Compensation, and Employee Benefits$62,115
Total Fundraising Expense$10,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$120,833--$120,833
Other Salaries and Wages$46,970$10,379-$57,349
Fees for Services Accounting-$16,280-$16,280
Insurance-$8,819-$8,819
Office Expenses-$8,313-$8,313
Fees for Services Other-$5,894-$5,894
All Other Expenses$3,819$1,468-$5,287
Payroll Taxes$3,904$862-$4,766
Other Expenses$25,473$3,600$10,954$3,600
Depreciation Depletion$363$364-$727
Total Functional Expenses$226,869$55,979$10,954$293,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,802
Total Expenses per Audited Statements$293,802
Total Expenses per Form 990$293,802
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
Yes
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
Peter Schmitt
Title
President
Phone
2038692380
Signed
2024-02-01

Organization Details

Principal Officer
Peter Schmitt
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
0
Employees
5

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 Appendix303 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/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
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932699
IRS990/TotalOtherProgSrvcExpenseAmt028721
IRS990/TotalProgramServiceExpensesAmt0226869
IRS990/TotalReportableCompFromOrgAmt047951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0932699
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02038692380
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P CHRISTENSEN CPA
ReturnHeader/ReturnTs02024-03-13T17:14:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMITT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,699
Liabilities
$0
Net assets
$932,699
Revenue
$377,482
Expenses
$293,802
Net income
$83,680
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
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