Civic Intelligence

Litchfield County Dispatch Inc.

990 • Fiscal year 2015 • EIN 22-2932229

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A

View Organization Page

111 Water StreetTorrington, CT 06790

(860) 626-7525

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$86,137

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,443,681

Up $17,753 (+0.4%) from 2014

Net Assets

Up

$4,351,986

Up $272,610 (+6.7%) from 2014

Liabilities

Down

$91,695

Down $254,857 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Up

$2,672,626

Up $148,730 (+5.9%) from 2014

Expenses

Up

$2,400,016

Up $83,563 (+3.6%) from 2014

Net Income

Up

$272,610

Up $65,167 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$4,443,681
Liabilities$91,695
Net Assets$4,351,986
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$2,672,626
Expenses$2,400,016
Net Income$272,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,692,744
Mission and Program Overview

Mission

Public safety answering point

Public safety answering point.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,448,459$3,089,887▲ $641,428
Savings and Temporary Cash Investments$1,962,018$573,092▼ $1,388,926
Pledges and Grants Receivable$2,700$111,221▲ $108,521
Prepaid Expenses and Deferred Charges$6,459$8,279▲ $1,820
Other Notes and Loans Receivable, Net$4,278$5,466▲ $1,188
Accounts Receivable$120$3,760▲ $3,640
Cash and Non-Interest-Bearing Accounts$1,894$1,954▲ $60
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$4,425,928$4,443,681▲ $17,753
Other Assets Total-$650,022-
Liabilities
Accounts Payable and Accrued Expenses$50,933$59,602▲ $8,669
Other Liabilities$24,233$24,828▲ $595
Deferred Revenue$271,386$7,265▼ $264,121
Total Liabilities$346,552$91,695▼ $254,857
Net Assets / Fund Balance
Unrestricted Net Assets$4,079,376$4,351,986▲ $272,610
Total Net Assets Fund Balance$4,079,376$4,351,986▲ $272,610
Total Liabilities and Net Assets / Fund Balance$4,425,928$4,443,681▲ $17,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,696$1,192,387$2,153,083
Equipment$1,180,011$582,193$1,762,204
Other Land Buildings$602,191-$602,191
Leasehold Improvements$346,989$86,938$433,927
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SouleExecutive DirectorFT$81,418$4,719$86,137

Board Members and Trustees

NameTitle
Eric EpsteinPresident
James SchultzVice President
Brian HutchinsDirector
Christopher LittleDirector
Craig NelsonDirector
David RainesDirector
Ed DorsettDirector
Frank VanOrmerDirector
Gary BrunoliDirector
Jason WilsonDirector
Jim LillisDirector
Lee BaldwinDirector
Leo PaulDirector
Mark LyonDirector
Patricia MechareDirector
Peter BernardDirector
Rocky TomlinsonDirector
Scott SchrieberDirector
Stephen ElovirtaDirector
Susan DyerDirector
Theodore JansenDirector
Timothy LimbosDirector
Todd HillerDirector
Walter Walbrek JrDirector
Jon BarbagalloSecretary
Scott KelloggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,459,679
Program Service Revenue
$1,121,972
Investment Income
$-17,725
Other Revenue
$108,700
Change in Net Assets
$272,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,692,744
Revenue Not Reported on Financial Statements
$-20,118
Other Revenue Adjustments
$-20,118
Total Revenue per Audited Statements
$2,692,744
Total Revenue per Form 990
$2,672,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,904,000
Other Expenses$496,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,343,433$75,538-$1,418,971
Depreciation Depletion$217,443$11,444-$228,887
Other Employee Benefits$188,383$9,915-$198,298
Payroll Taxes$108,183$5,694-$113,877
Current Officers, Directors, Trustees, and Key Employees$94,150$4,955-$99,105
Pension Plan Contributions$70,062$3,687-$73,749
Occupancy$46,554$2,451-$49,005
All Other Expenses$45,606$2,446-$48,052
Insurance$19,890$1,047-$20,937
Other Expenses$21,671$15,313-$15,313
Office Expenses$13,674$720-$14,394
Fees for Services Other-$9,501-$9,501
Travel$4,318$227-$4,545
Total Functional Expenses$2,257,078$142,938$0$2,400,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,420,134
Expenses per Audited Statements$2,400,016
Total Expenses per Form 990$2,400,016
Expenses Not Reported on Form 990$20,118
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katherine ReidSpouse of DirectorSalaryNo$89,576

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated absenses$24,827
Rounding$1
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 family members
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to the Executive Board of Directors at a meeting before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Individuals are provided with copies of the policy and are requested to disclose any possible conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employee evaluations are prepared and reviewed by the Personnel Committee. Recommendations are made by them and approved by the Board of Directors.”

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

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Litchfield County Dispatch Inc
EIN
22-2932229
Phone
8606267525
Address
111 Water Street, Torrington, CT 06790

Signing Officer

Name
Dan Soule
Title
Executive Director
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ct
Voting Board Members
26
Independent Board Members
26
Employees
23
Volunteers
26

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on sale of fixed assets $20118”

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IRS990/Desc0LCD maintains and operates a public safety answering point; acts as a C-MED Coordinator; operates a 911 emergency dispatch center for those non-profit corporations that provide volunteer fire protection and/or ambulance service in their 20 Litchfield County Connecticut covered towns; makes its facilities available to neighboring municipalities and other territories in case of emergency and disastrous situations.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,443,681
Liabilities
$91,695
Net assets
$4,351,986
Revenue
$2,672,626
Expenses
$2,400,016
Net income
$272,610
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