Civic Intelligence

Litchfield County Dispatch Inc.

990 • Fiscal year 2013 • EIN 22-2932229

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 04, 2013

Organization ProfileN/A

View Organization Page

111 Water Street06790
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,257,023

Up $273,401 (+6.9%) from 2012

Net Assets

Up

$3,871,933

Up $260,477 (+7.2%) from 2012

Liabilities

Up

$385,090

Up $12,924 (+3.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,102,623

Up $19,524 (+0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,379,298Liabilities 2011: $117,971Net Assets 2011: $3,261,3272011Assets 2012: $3,983,622Liabilities 2012: $372,166Net Assets 2012: $3,611,4562012Assets 2013: $4,257,023Liabilities 2013: $385,090Net Assets 2013: $3,871,9332013Assets 2014: $4,425,928Liabilities 2014: $346,552Net Assets 2014: $4,079,3762014Assets 2015: $4,443,681Liabilities 2015: $91,695Net Assets 2015: $4,351,9862015Assets 2016: $4,402,083Liabilities 2016: $81,558Net Assets 2016: $4,320,5252016Assets 2017: $4,643,124Liabilities 2017: $368,266Net Assets 2017: $4,274,8582017Assets 2018: $4,533,650Liabilities 2018: $373,085Net Assets 2018: $4,160,5652018Assets 2019: $4,470,534Liabilities 2019: $402,295Net Assets 2019: $4,068,2392019Assets 2020: $4,462,481Liabilities 2020: $533,430Net Assets 2020: $3,929,0512020Assets 2021: $4,607,865Liabilities 2021: $551,707Net Assets 2021: $4,056,1582021Assets 2022: $4,278,845Liabilities 2022: $577,835Net Assets 2022: $3,701,0102022Assets 2023: $4,236,256Liabilities 2023: $654,714Net Assets 2023: $3,581,5422023Assets 2024: $4,243,687Liabilities 2024: $676,682Net Assets 2024: $3,567,0052024

Highlighted filing

2013

Assets$4,257,023
Liabilities$385,090
Net Assets$3,871,933
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,264,1702011Revenue 2012: $2,433,228Expenses 2012: $2,083,099Net Income 2012: $350,1292012Expenses 2013: $2,102,6232013Revenue 2014: $2,523,896Expenses 2014: $2,316,453Net Income 2014: $207,4432014Revenue 2015: $2,672,626Expenses 2015: $2,400,016Net Income 2015: $272,6102015Revenue 2016: $2,483,325Expenses 2016: $2,514,786Net Income 2016: -$31,4612016Revenue 2017: $2,549,802Expenses 2017: $2,595,469Net Income 2017: -$45,6672017Revenue 2018: $2,534,589Expenses 2018: $2,648,882Net Income 2018: -$114,2932018Revenue 2019: $2,672,556Expenses 2019: $2,764,882Net Income 2019: -$92,3262019Revenue 2020: $3,075,334Expenses 2020: $3,214,522Net Income 2020: -$139,1882020Revenue 2021: $3,792,547Expenses 2021: $3,665,440Net Income 2021: $127,1072021Revenue 2022: $3,395,716Expenses 2022: $3,750,864Net Income 2022: -$355,1482022Revenue 2023: $3,769,903Expenses 2023: $3,889,371Net Income 2023: -$119,4682023Revenue 2024: $3,923,823Expenses 2024: $3,938,360Net Income 2024: -$14,5372024

Highlighted filing

2013

Revenue-
Expenses$2,102,623
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 4, 2013
Return Version
2012v2.0
Gross Receipts
$2,363,100
Mission and Program Overview

Mission

Public safety answering point

Filing and Contact Details

Filer

EIN
22-2932229
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015040
IRS990/OtherEmployeeBenefits/ProgramServices0174710
IRS990/OtherEmployeeBenefits/Total0189750
IRS990/OtherExpensePriorYear0409576
IRS990/OtherExpensesCurrentYear0414445
IRS990/OtherExpenses/Description0Tower Rental
IRS990/OtherExpenses/Description1Improvements
IRS990/OtherExpenses/Description2Equipment Maintenance
IRS990/OtherExpenses/Description3Service Contracts
IRS990/OtherExpenses/ProgramServices018865
IRS990/OtherExpenses/ProgramServices120198
IRS990/OtherExpenses/ProgramServices228621
IRS990/OtherExpenses/ProgramServices331135
IRS990/OtherExpenses/Total018865
IRS990/OtherExpenses/Total120198
IRS990/OtherExpenses/Total228621
IRS990/OtherExpenses/Total331135
IRS990/OtherLiabilities/BOY059252
IRS990/OtherLiabilities/EOY060684
IRS990/OtherNotesLoansReceivableNet/BOY02648
IRS990/OtherNotesLoansReceivableNet/EOY02988
IRS990/OtherRevenueCurrentYear0130526

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,257,023
Liabilities
$385,090
Net assets
$3,871,933
Revenue
-
Expenses
$2,102,623
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.68$3.57$3.92$3.94$0.01
2023Summary only. Only limited summary data is available for this year.$4.24$0.65$3.58$3.77$3.89$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.58$3.70$3.40$3.75$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.55$4.06$3.79$3.67$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.53$3.93$3.08$3.21$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.40$4.07$2.67$2.76$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.37$4.16$2.53$2.65$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.37$4.27$2.55$2.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.08$4.32$2.48$2.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.09$4.35$2.67$2.40$0.27
2014Summary only. Only limited summary data is available for this year.$4.43$0.35$4.08$2.52$2.32$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.39$3.87$2.10
2012Summary only. Only limited summary data is available for this year.$3.98$0.37$3.61$2.43$2.08$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.12$3.26$1.26