Civic Intelligence

The Silver Helmet Inc

990EZ • Fiscal year 2015 • EIN 46-0667100

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileSilverHelmet.org
21 Wilbur StNorton, MA 02766

(508) 285-6029

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$145

No earlier filing loaded for comparison.

Net Assets

$145

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$300

No earlier filing loaded for comparison.

Expenses

$684

No earlier filing loaded for comparison.

Net Income

-$384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150$100$50$0Assets 2015: $145Net Assets 2015: $1452015Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$145
Liabilities-
Net Assets$145
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500Revenue 2015: $300Expenses 2015: $684Net Income 2015: -$3842015Expenses 2017: $3252017

Highlighted filing

2015

Revenue$300
Expenses$684
Net Income-$384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$300
Mission and Program Overview

Mission

Support families of deployed

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR FAMILIES OF DEPLOYED SERVICE MEN AND WOMEN. SUPPORTED EXISTING PROGRAMS ALSO PROVIDING SERVI CES FOR RETURNING VETERANS.-$684
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL F BIRONPresidentPT$0--
ANNA C BIRONSecretary-$0--
RALPH W MACDONALDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Silver Helmet Inc
EIN
46-0667100
Phone
5082856029
Address
21 WILBUR ST, NORTON, MA 02766

Signing Officer

Name
Neal F Biron
Title
President
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ralph W Macdonald
Address
466 SUMMER ST, BROCKTON, MA 02302-4171
Preparer
Ralph W Macdonald
Phone
5085844977
Supplemental Narrative

Additional Explanations

Form 990-ez, Part 1, Line 16

“State filing fees -------------------------------- $53.50 bank fees ---------------------------------------- $67.50 website maintenance ----------------------------- $261.00”

Form 990-ez, Part 1, Line 16 - Other Expense

“Total other expenses ---------------------------- $382.00”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0NEAL F BIRON
IRS990EZ/BooksInCareOfDetail/PhoneNum05082856029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 WILBUR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt0300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEAL F BIRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA C BIRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH W MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FAMILIES OF DEPLOYED
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR FAMILIES OF DEPLOYED SERVICE MEN AND WOMEN. SUPPORTED EXISTING PROGRAMS ALSO PROVIDING SERVI CES FOR RETURNING VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0684
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0684
IRS990EZ/TotalProgramServiceExpensesAmt0684
IRS990EZ/TotalRevenueAmt0300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01173
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01173
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01173
IRS990ScheduleA/TotalSupportAmt01173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE FILING FEES -------------------------------- $53.50 BANK FEES ---------------------------------------- $67.50 WEBSITE MAINTENANCE ----------------------------- $261.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL OTHER EXPENSES ---------------------------- $382.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART 1, LINE 16 - OTHER EXPENSE
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL F BIRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SILVER HELMET INC
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0460667100
ReturnHeader/Filer/PhoneNum05082856029
ReturnHeader/Filer/USAddress/AddressLine1Txt021 WILBUR ST
ReturnHeader/Filer/USAddress/CityNm0NORTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0028321190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH W MACDONALD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0466 SUMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0023024171
ReturnHeader/PreparerPersonGrp/PhoneNum05085844977
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH W MACDONALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T15:04:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145
Liabilities
-
Net assets
$145
Revenue
$300
Expenses
$684
Net income
-$384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0$0$325
2015Detailed filing. Detailed filing data is available for this year.$145$145$300$684$384