Civic Intelligence

Quinebaug Valley Emergency Comm Inc.

990 • Fiscal year 2022 • EIN 06-0916114

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

Organization ProfileQVEC.ORG

View Organization Page

1249 Hartford PikeEast Killingly, CT 06243

(860) 412-1498

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,013,330

Down $108,522 (-2.1%) from 2021

Net Assets

Down

$1,999,828

Down $58,223 (-2.8%) from 2021

Liabilities

Down

$3,013,502

Down $50,299 (-1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$1,794,009

Down $74,407 (-4.0%) from 2021

Expenses

Up

$1,852,232

Up $67,312 (+3.8%) from 2021

Net Income

Down

-$58,223

Down $141,719 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,226,656Liabilities 2011: $1,761,423Net Assets 2011: $1,465,2332011Assets 2012: $4,045,224Liabilities 2012: $2,617,571Net Assets 2012: $1,427,6532012Assets 2013: $3,699,241Liabilities 2013: $2,275,738Net Assets 2013: $1,423,5032013Assets 2014: $3,987,965Liabilities 2014: $2,686,302Net Assets 2014: $1,301,6632014Assets 2015: $3,762,036Liabilities 2015: $2,355,237Net Assets 2015: $1,406,7992015Assets 2016: $4,549,905Liabilities 2016: $3,400,641Net Assets 2016: $1,149,2642016Assets 2017: $4,802,141Liabilities 2017: $3,397,053Net Assets 2017: $1,405,0882017Assets 2018: $4,376,902Liabilities 2018: $2,874,103Net Assets 2018: $1,502,7992018Assets 2019: $4,886,043Liabilities 2019: $3,131,376Net Assets 2019: $1,754,6672019Assets 2020: $5,062,085Liabilities 2020: $3,092,530Net Assets 2020: $1,969,5552020Assets 2021: $5,121,852Liabilities 2021: $3,063,801Net Assets 2021: $2,058,0512021Assets 2022: $5,013,330Liabilities 2022: $3,013,502Net Assets 2022: $1,999,8282022Assets 2023: $4,677,823Liabilities 2023: $2,910,874Net Assets 2023: $1,766,9492023Assets 2024: $4,546,897Liabilities 2024: $2,884,183Net Assets 2024: $1,662,7142024Assets 2025: $5,555,489Liabilities 2025: $2,859,719Net Assets 2025: $2,695,7702025

Highlighted filing

2022

Assets$5,013,330
Liabilities$3,013,502
Net Assets$1,999,828
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,393,596Expenses 2011: $1,194,766Net Income 2011: $198,8302011Revenue 2012: $1,347,361Expenses 2012: $1,384,941Net Income 2012: -$37,5802012Revenue 2013: $1,403,466Expenses 2013: $1,407,616Net Income 2013: -$4,1502013Revenue 2014: $1,326,295Expenses 2014: $1,448,135Net Income 2014: -$121,8402014Revenue 2015: $1,536,996Expenses 2015: $1,431,860Net Income 2015: $105,1362015Revenue 2016: $1,327,459Expenses 2016: $1,584,994Net Income 2016: -$257,5352016Revenue 2017: $1,902,907Expenses 2017: $1,647,083Net Income 2017: $255,8242017Revenue 2018: $1,719,557Expenses 2018: $1,621,846Net Income 2018: $97,7112018Revenue 2019: $1,946,516Expenses 2019: $1,694,648Net Income 2019: $251,8682019Revenue 2020: $1,968,998Expenses 2020: $1,754,110Net Income 2020: $214,8882020Revenue 2021: $1,868,416Expenses 2021: $1,784,920Net Income 2021: $83,4962021Revenue 2022: $1,794,009Expenses 2022: $1,852,232Net Income 2022: -$58,2232022Revenue 2023: $1,832,095Expenses 2023: $2,064,974Net Income 2023: -$232,8792023Revenue 2024: $1,954,236Expenses 2024: $2,058,471Net Income 2024: -$104,2352024Revenue 2025: $3,181,239Expenses 2025: $2,148,183Net Income 2025: $1,033,0562025

Highlighted filing

2022

Revenue$1,794,009
Expenses$1,852,232
Net Income-$58,223
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.0
Gross Receipts
$1,804,638
Mission and Program Overview

Mission

Provide communications for 911 services in eastern connecticut

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,219,913$4,106,118▼ $113,795
Savings and Temporary Cash Investments$442,161$533,768▲ $91,607
Intangible Assets$160,196$144,937▼ $15,259
Prepaid Expenses and Deferred Charges$68,668$89,063▲ $20,395
Inventories for Sale or Use$10,523$9,519▼ $1,004
Cash and Non-Interest-Bearing Accounts$50,462$4,906▼ $45,556
Total Assets$5,121,852$5,013,330▼ $108,522
Other Assets Total$169,929$125,019▼ $44,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,256,368$2,217,347▼ $39,021
Deferred Revenue$670,746$626,231▼ $44,515
Accounts Payable and Accrued Expenses$118,161$151,518▲ $33,357
Other Liabilities$18,526$18,406▼ $120
Total Liabilities$3,063,801$3,013,502▼ $50,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,058,051$1,999,828▼ $58,223
Total Net Assets Fund Balance$2,058,051$1,999,828▼ $58,223
Total Liabilities and Net Assets / Fund Balance$5,121,852$5,013,330▼ $108,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,489,608$2,244,736$3,734,344
Buildings$2,287,778$798,965$3,086,743
Land$265,568-$265,568
Other Land Buildings$2,773$95,477$98,250
Leasehold Improvements$60,391$16,617$77,008
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jeff BellavanceDirector
Tom HolowatyDirector
Will SkeneDirector
Lou DemiccoSecretary
Merrill SeneyTreasurer
David KowolenkoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,078
Program Service Revenue
$40,107
Investment Income
$160
Other Revenue
$71,664
Change in Net Assets
$-58,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,009
Revenue Not Reported on Form 990
$9,629
Total Revenue per Audited Statements
$1,803,638
Total Revenue per Form 990
$1,794,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,476
Other Expenses$666,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,641--$882,641
Depreciation Depletion$309,254--$309,254
Other Employee Benefits$136,647--$136,647
Fees for Services Other$92,535$1,755-$94,290
Pension Plan Contributions$93,123--$93,123
Interest$67,769$11,032-$78,801
Payroll Taxes$73,065--$73,065
Occupancy$64,071--$64,071
Information Technology$43,362--$43,362
Insurance$22,771$10,046-$32,817
Fees for Services Accounting-$9,359-$9,359
Office Expenses$542$3,696-$4,238
Travel$1,220--$1,220
All Other Expenses$570$485-$1,055
Other Expenses$624$3,298-$624
Total Functional Expenses$1,797,721$54,511$0$1,852,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,861,861
Expenses per Audited Statements$1,852,232
Total Expenses per Form 990$1,852,232
Expenses Not Reported on Form 990$9,629
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Local Funding Advances$18,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 is emailed to the board of directors for review prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure that is reviewed by the board to make sure no conflicts exist.”

Form 990, Page 6, Part VI, Line 15A

“Approved in the budget process by the board”

Form 990, Page 6, Part VI, Line 15B

“Approved in budget process by the board”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon written request at the main office.”

Filing and Contact Details

Filer

Filer Name
Quinebaug Valley Emergency
EIN
06-0916114
Phone
8604121498
Address
1249 HARTFORD PIKE, EAST KILLINGLY, CT 06243

Signing Officer

Name
John Donfrancisco
Title
Admin Manager
Phone
8604121498
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Kelleher
Formed
1974
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
27

Preparer

Firm
SHANE NAVRATIL & CO CPA'S
Address
20 WALNUT ST, WILLIMANTIC, CT 06226
Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses - netted 3,896 state ct tax 5,730 sale of asset 3 rental expenses - netted -3,896 state ct tax -5,730 sale of asset -3”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses - netted 3,896 state ct tax 5,730 sale of asset 3”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses - netted 3,896 state ct tax 5,730 sale of asset 3”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/Total509Grp/TotalAmt09030494
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01953694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01718557
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02244736
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOCAL FUNDING ADVANCES
IRS990ScheduleD/OtherRevenueAmt09629
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IRS990ScheduleD/RevenueSubtotalAmt01794009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES - NETTED 3,896 STATE CT TAX 5,730 SALE OF ASSET 3
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES - NETTED 3,896 STATE CT TAX 5,730 SALE OF ASSET 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01852232
IRS990ScheduleD/TotalLiabilityAmt018406
IRS990ScheduleD/TotalRevenuePerForm990Amt01794009
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE THAT IS REVIEWED BY THE BOARD TO MAKE SURE NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED IN THE BUDGET PROCESS BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED IN BUDGET PROCESS BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSES - NETTED 3,896 STATE CT TAX 5,730 SALE OF ASSET 3 RENTAL EXPENSES - NETTED -3,896 STATE CT TAX -5,730 SALE OF ASSET -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt027
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01797721
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,013,330
Liabilities
$3,013,502
Net assets
$1,999,828
Revenue
$1,794,009
Expenses
$1,852,232
Net income
-$58,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$2.86$2.70$3.18$2.15$1.03
2024Detailed filing. Detailed filing data is available for this year.$4.55$2.88$1.66$1.95$2.06$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.68$2.91$1.77$1.83$2.06$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.01$3.01$2.00$1.79$1.85$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.06$2.06$1.87$1.78$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$3.09$1.97$1.97$1.75$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$3.13$1.75$1.95$1.69$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.38$2.87$1.50$1.72$1.62$0.10
2017Summary only. Only limited summary data is available for this year.$4.80$3.40$1.41$1.90$1.65$0.26
2016Summary only. Only limited summary data is available for this year.$4.55$3.40$1.15$1.33$1.58$0.26
2015Summary only. Only limited summary data is available for this year.$3.76$2.36$1.41$1.54$1.43$0.11
2014Summary only. Only limited summary data is available for this year.$3.99$2.69$1.30$1.33$1.45$0.12
2013Summary only. Only limited summary data is available for this year.$3.70$2.28$1.42$1.40$1.41$0.00
2012Summary only. Only limited summary data is available for this year.$4.05$2.62$1.43$1.35$1.38$0.04
2011Summary only. Only limited summary data is available for this year.$3.23$1.76$1.47$1.39$1.19$0.20
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