Civic Intelligence

American Federation of State County & Municipal Employees

990EZ • Fiscal year 2014 • EIN 06-6084972

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

576 Main StreetTorrington, CT 06790

(860) 489-2061

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

58th percentile

$3,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

86%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$111,518

Up $19,562 (+21%) from 2013

Net Assets

Up

$111,518

Up $19,562 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$98,979

Up $45,810 (+86%) from 2013

Expenses

Up

$79,417

Up $27,510 (+53%) from 2013

Net Income

Up

$19,562

Up $18,300 (+1450%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $81,300Liabilities 2011: $02011Assets 2012: $90,694Liabilities 2012: $02012Assets 2013: $91,956Liabilities 2013: $0Net Assets 2013: $91,9562013Assets 2014: $111,518Liabilities 2014: $0Net Assets 2014: $111,5182014Assets 2015: $124,087Liabilities 2015: $0Net Assets 2015: $124,0872015Assets 2016: $118,227Liabilities 2016: $0Net Assets 2016: $118,2272016Assets 2017: $133,121Liabilities 2017: $0Net Assets 2017: $133,1212017Assets 2018: $118,995Net Assets 2018: $118,9952018Assets 2019: $111,305Liabilities 2019: $0Net Assets 2019: $111,3052019Assets 2020: $114,573Liabilities 2020: $0Net Assets 2020: $114,5732020Assets 2021: $114,808Liabilities 2021: $0Net Assets 2021: $114,8082021Assets 2022: $106,138Liabilities 2022: $0Net Assets 2022: $106,1382022Assets 2023: $104,443Liabilities 2023: $0Net Assets 2023: $104,4432023Assets 2024: $69,969Net Assets 2024: $69,9692024

Highlighted filing

2014

Assets$111,518
Liabilities$0
Net Assets$111,518

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $50,861Expenses 2011: $40,277Net Income 2011: $10,5842011Revenue 2012: $60,729Expenses 2012: $51,335Net Income 2012: $9,3942012Revenue 2013: $53,169Expenses 2013: $51,907Net Income 2013: $1,2622013Revenue 2014: $98,979Expenses 2014: $79,417Net Income 2014: $19,5622014Revenue 2015: $105,881Expenses 2015: $93,312Net Income 2015: $12,5692015Revenue 2016: $115,334Expenses 2016: $121,194Net Income 2016: -$5,8602016Revenue 2017: $118,313Expenses 2017: $103,419Net Income 2017: $14,8942017Revenue 2018: $86,240Expenses 2018: $100,366Net Income 2018: -$14,1262018Revenue 2019: $85,510Expenses 2019: $93,200Net Income 2019: -$7,6902019Revenue 2020: $69,546Expenses 2020: $66,278Net Income 2020: $3,2682020Revenue 2021: $66,513Expenses 2021: $66,278Net Income 2021: $2352021Revenue 2022: $69,264Expenses 2022: $77,934Net Income 2022: -$8,6702022Revenue 2023: $77,364Expenses 2023: $79,059Net Income 2023: -$1,6952023Revenue 2024: $92,744Expenses 2024: $127,218Net Income 2024: -$34,4742024

Highlighted filing

2014

Revenue$98,979
Expenses$79,417
Net Income$19,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$98,979
Mission and Program Overview

Mission

Union members services, youth programs & scholarships

Program Services

DescriptionGrantsExpenses
UNION MEMBER SERVICES$71,479-
YOUTH PROGRAM & CHARITABLE ORGANIZATION DONATIONS$7,187-
SCHOLARSHIP$750-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD FADORPresident-$3,000-$3,000
GREG WITYAKVice President-$2,000-$2,000
JAMES CREANTreasurer-$1,500-$1,500
BRETT JOHNSONSecretary-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Torrington Police Local 442
EIN
06-6084972
Phone
8604892061
Address
576 MAIN STREET, TORRINGTON, CT 06790

Signing Officer

Name
James Crean
Title
Treasurer
Signed
2015-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Barron & Company LLP
Address
103 Albert Street, Torrington, CT 06790
Preparer
Thomas P Barron
Phone
8604891994
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: VARIOUS | Cash Amount Given: $7187

Other Expenses.1002

Office Expenses $1778

Other Expenses.1003

Information Technology $2350

Other Expenses.1005

Travel $426

Other Expenses.1007

Conferences, Conventions, and Meetings $929

Other Expenses.1009

Depreciation $2405

Other Expenses.1012

Insurance $1050

Other Expenses.1

MEMBER EVENTS $6773

Other Expenses.2

Telephone & utilities $1666

Other Expenses.3

License, permits & dues $1185

Other Expenses.4

MISCELLANEOUS $392

Other Assets.1002

Furniture and Fixtures - Beginning $11 Furniture and Fixtures - Ending $11

Other Assets.1003

Machinery and Equipment - Beginning $4347 Machinery and Equipment - Ending $7725

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0JAMES CREAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08604892061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0576 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TORRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064995
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043526
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111518
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07937
IRS990EZ/GrossReceiptsAmt098979
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0135
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033849
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD FADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG WITYAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CREAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07736
IRS990EZ/OtherExpensesTotalAmt018954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION MEMBERS SERVICES, YOUTH PROGRAMS & SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNION MEMBER SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH PROGRAM & CHARITABLE ORGANIZATION DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071479
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17187
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079417
IRS990EZ/TotalProgramServiceExpensesAmt079416
IRS990EZ/TotalRevenueAmt098979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Cash Amount Given: $7187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $2405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBER EVENTS $6773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE & UTILITIES $1666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE, PERMITS & DUES $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $11 Furniture and Fixtures - Ending $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $4347 Machinery and Equipment - Ending $7725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CREAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORRINGTON POLICE LOCAL 442
ReturnHeader/Filer/BusinessNameControlTxt0TORR
ReturnHeader/Filer/EIN0066084972
ReturnHeader/Filer/PhoneNum08604892061
ReturnHeader/Filer/USAddress/AddressLine1Txt0576 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TORRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barron & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Albert Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006790
ReturnHeader/PreparerPersonGrp/PhoneNum08604891994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas P Barron
ReturnHeader/ReturnTs02015-03-03T08:01:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.93$1.27$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.77$0.79$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.69$0.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.67$0.66$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.70$0.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.86$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.86$1.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.18$1.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.15$1.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.06$0.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.99$0.79$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.53$0.52$0.01
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.61$0.51$0.09
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.51$0.40$0.11