Civic Intelligence

Valley Shore Emergency Communications Inc.

990 • Fiscal year 2018 • EIN 06-1008370

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

Organization Profilewww.valleyshore911.org

View Organization Page

PO Box 497Westbrook, CT 06498

(860) 399-2435

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$108,088

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,377,735

Up $216,070 (+19%) from 2017

Net Assets

Up

$815,377

Up $173,498 (+27%) from 2017

Liabilities

Up

$562,358

Up $42,572 (+8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$1,803,859

Up $52,238 (+3.0%) from 2017

Expenses

Down

$1,630,360

Down $983 (-0.1%) from 2017

Net Income

Up

$173,499

Up $53,221 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,226,554Liabilities 2010: $495,363Net Assets 2010: $731,1912010Assets 2011: $1,037,768Liabilities 2011: $366,723Net Assets 2011: $671,0452011Assets 2012: $1,030,954Liabilities 2012: $408,651Net Assets 2012: $622,3032012Assets 2013: $1,029,535Liabilities 2013: $415,231Net Assets 2013: $614,3042013Assets 2014: $1,046,176Liabilities 2014: $428,922Net Assets 2014: $617,2542014Assets 2015: $1,082,880Liabilities 2015: $539,339Net Assets 2015: $543,5412015Assets 2016: $1,095,774Liabilities 2016: $574,173Net Assets 2016: $521,6012016Assets 2017: $1,161,665Liabilities 2017: $519,786Net Assets 2017: $641,8792017Assets 2018: $1,377,735Liabilities 2018: $562,358Net Assets 2018: $815,3772018Assets 2019: $1,492,539Liabilities 2019: $461,788Net Assets 2019: $1,030,7512019Assets 2020: $1,498,526Liabilities 2020: $440,380Net Assets 2020: $1,058,1462020Assets 2021: $2,805,458Liabilities 2021: $395,228Net Assets 2021: $2,410,2302021Assets 2022: $2,669,992Liabilities 2022: $203,489Net Assets 2022: $2,466,5032022Assets 2023: $2,623,957Liabilities 2023: $114,808Net Assets 2023: $2,509,1492023Assets 2024: $2,601,685Liabilities 2024: $103,158Net Assets 2024: $2,498,5272024Assets 2025: $2,530,248Liabilities 2025: $203,158Net Assets 2025: $2,327,0902025

Highlighted filing

2018

Assets$1,377,735
Liabilities$562,358
Net Assets$815,377
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,196,527Expenses 2010: $1,260,080Net Income 2010: -$63,5532010Revenue 2011: $1,185,222Expenses 2011: $1,245,368Net Income 2011: -$60,1462011Revenue 2012: $1,220,493Expenses 2012: $1,269,235Net Income 2012: -$48,7422012Revenue 2013: $1,272,455Expenses 2013: $1,280,454Net Income 2013: -$7,9992013Revenue 2014: $1,333,716Expenses 2014: $1,330,766Net Income 2014: $2,9502014Revenue 2015: $1,358,376Expenses 2015: $1,432,089Net Income 2015: -$73,7132015Revenue 2016: $1,478,391Expenses 2016: $1,500,331Net Income 2016: -$21,9402016Revenue 2017: $1,751,621Expenses 2017: $1,631,343Net Income 2017: $120,2782017Revenue 2018: $1,803,859Expenses 2018: $1,630,360Net Income 2018: $173,4992018Revenue 2019: $1,896,163Expenses 2019: $1,680,789Net Income 2019: $215,3742019Revenue 2020: $1,832,885Expenses 2020: $1,805,490Net Income 2020: $27,3952020Revenue 2021: $3,318,411Expenses 2021: $1,966,327Net Income 2021: $1,352,0842021Revenue 2022: $2,035,342Expenses 2022: $1,979,069Net Income 2022: $56,2732022Revenue 2023: $2,023,677Expenses 2023: $1,981,031Net Income 2023: $42,6462023Revenue 2024: $1,998,363Expenses 2024: $2,008,985Net Income 2024: -$10,6222024Revenue 2025: $2,105,676Expenses 2025: $2,277,113Net Income 2025: -$171,4372025

Highlighted filing

2018

Revenue$1,803,859
Expenses$1,630,360
Net Income$173,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$1,803,859
Mission and Program Overview

Mission

Regional dispatch center for emergency call processing serving ten towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$862,206$922,550▲ $60,344
Savings and Temporary Cash Investments$277,932$412,122▲ $134,190
Accounts Receivable-$26,306-
Prepaid Expenses and Deferred Charges$21,527$16,757▼ $4,770
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,161,665$1,377,735▲ $216,070
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,117$317,572▲ $151,455
Accounts Payable and Accrued Expenses$221,319$244,786▲ $23,467
Deferred Revenue$132,350--
Total Liabilities$519,786$562,358▲ $42,572
Net Assets / Fund Balance
Unrestricted Net Assets$641,879$815,377▲ $173,498
Total Net Assets Fund Balance$641,879$815,377▲ $173,498
Total Liabilities and Net Assets / Fund Balance$1,161,665$1,377,735▲ $216,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$771,229$2,217,657$2,988,886
Leasehold Improvements$134,008$164,114$298,122
Other Land Buildings$17,313$84,157$101,470
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DarinExecutive DirectorFT$108,088$108,088

Board Members and Trustees

NameTitle
Paul FazzinoPresident
Paul ValvoVice President
Brian AuldDirector
Bryant HarrellDirector
Charles Greeney JrDirector
Craig MansfieldDirector
Doug DoleDirector
Francis WilletteDirector
Jeff DicostanzoDirector
Jen KollmerDirector
Jim BudneyDirector
Jim SantacroseDirector
John EvansDirector
Melody BakerDirector
Mike HaagaDirector
Norman NeedlemanDirector
Peter KraussDirector
Scott LarsonDirector
Tom RisonDirector
Tom WimlerDirector
Will FirgelewskiDirector
Raymond SwolTrustee
Robert KnauffEms Rep
Judith ReynoldsSecretary
Richard BauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,947
Program Service Revenue
$1,260,523
Investment Income
$389
Other Revenue
$0
Change in Net Assets
$173,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,859
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$1,818,859
Total Revenue per Form 990
$1,803,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,292,627
Other Expenses$337,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,770$64,210-$887,980
Pension Plan Contributions$118,162$34,838-$153,000
Depreciation Depletion$125,198$500-$125,698
Occupancy$112,738$1,870-$114,608
Current Officers, Directors, Trustees, and Key Employees$54,044$54,044-$108,088
Payroll Taxes$70,568$9,623-$80,191
Other Employee Benefits$55,764$7,604-$63,368
Insurance$18,736$2,082-$20,818
Office Expenses$9,812$10,231-$20,043
Fees for Services Accounting-$17,000-$17,000
Travel$10,085$1,121-$11,206
Interest-$6,739-$6,739
Payment Travel Entrtnmnt Publicly Ofcl$5,339$593-$5,932
Fees for Services Other-$3,113-$3,113
All Other Expenses$406$138-$544
Other Expenses$2,486$443-$443
Total Functional Expenses$1,410,089$220,271$0$1,630,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,645,360
Expenses per Audited Statements$1,630,360
Total Expenses per Form 990$1,630,360
Expenses Not Reported on Form 990$15,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“An officer and a director are related by marriage,”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is made available for board members to review before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves the executive director's salary and benefits as part of its annual budget approval process. The board consists of an independent group of individuals with a diverse background that enables them to appropriately evaluate the compensation of the organization's employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Shore Emergency Communications
EIN
06-1008370
Phone
8603992435
Address
PO BOX 497, WESTBROOK, CT 06498

Signing Officer

Name
Paul Fazzino
Title
President
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Fazzino
Formed
1976
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
25
Employees
27
Volunteers
22

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
Dennis M Giroux CPA
Phone
8603884451
Supplemental Narrative

Additional Explanations

Donated Use of Facilities

“The organization is provided facilities by the connecticut state police at no charge. The organization estimates the annual rental value of this space to be $15,000.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,735
Liabilities
$562,358
Net assets
$815,377
Revenue
$1,803,859
Expenses
$1,630,360
Net income
$173,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.20$2.33$2.11$2.28$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.10$2.50$2.00$2.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.11$2.51$2.02$1.98$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.20$2.47$2.04$1.98$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.40$2.41$3.32$1.97$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.44$1.06$1.83$1.81$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.46$1.03$1.90$1.68$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.56$0.82$1.80$1.63$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.52$0.64$1.75$1.63$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.57$0.52$1.48$1.50$0.02
2015Summary only. Only limited summary data is available for this year.$1.08$0.54$0.54$1.36$1.43$0.07
2014Summary only. Only limited summary data is available for this year.$1.05$0.43$0.62$1.33$1.33$0.00
2013Summary only. Only limited summary data is available for this year.$1.03$0.42$0.61$1.27$1.28$0.01
2012Summary only. Only limited summary data is available for this year.$1.03$0.41$0.62$1.22$1.27$0.05
2011Summary only. Only limited summary data is available for this year.$1.04$0.37$0.67$1.19$1.25$0.06
2010Summary only. Only limited summary data is available for this year.$1.23$0.50$0.73$1.20$1.26$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits