Civic Intelligence

Litchfield County Dispatch Inc.

990 • Fiscal year 2016 • EIN 22-2932229

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,160

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,402,083

Down $41,598 (-0.9%) from 2015

Net Assets

Down

$4,320,525

Down $31,461 (-0.7%) from 2015

Liabilities

Down

$81,558

Down $10,137 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin37th percentile

Revenue

Down

$2,483,325

Down $189,301 (-7.1%) from 2015

Expenses

Up

$2,514,786

Up $114,770 (+4.8%) from 2015

Net Income

Down

-$31,461

Down $304,071 (-112%) from 2015

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: $3,379,298Liabilities 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

2016

Assets$4,402,083
Liabilities$81,558
Net Assets$4,320,525
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$2,483,325
Expenses$2,514,786
Net Income-$31,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$2,484,253
Mission and Program Overview

Mission

Public safety answering point

Public safety answering point.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,089,887$3,074,247▼ $15,640
Savings and Temporary Cash Investments$573,092$545,175▼ $27,917
Pledges and Grants Receivable$111,221$108,813▼ $2,408
Other Notes and Loans Receivable, Net$5,466$11,080▲ $5,614
Prepaid Expenses and Deferred Charges$8,279$6,864▼ $1,415
Cash and Non-Interest-Bearing Accounts$1,954$1,907▼ $47
Accounts Receivable$3,760$422▼ $3,338
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$4,443,681$4,402,083▼ $41,598
Other Assets Total$650,022$653,575▲ $3,553
Liabilities
Accounts Payable and Accrued Expenses$59,602$59,742▲ $140
Other Liabilities$24,828$21,816▼ $3,012
Deferred Revenue$7,265--
Total Liabilities$91,695$81,558▼ $10,137
Net Assets / Fund Balance
Unrestricted Net Assets$4,351,986$4,320,525▼ $31,461
Total Net Assets Fund Balance$4,351,986$4,320,525▼ $31,461
Total Liabilities and Net Assets / Fund Balance$4,443,681$4,402,083▼ $41,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,218$1,318,228$2,435,446
Equipment$1,631,442$657,972$2,289,414
Leasehold Improvements$325,587$108,340$433,927
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SouleExecutive DirectorFT$88,583$4,577$93,160

Board Members and Trustees

NameTitle
Eric EpsteinPresident
James SchultzVice President
Brian AllynDirector
Brian HutchinsDirector
Chad BeattyDirector
Craig NelsonDirector
David BaldwinDirector
Earle TylerDirector
Ed DorsettDirector
Frank VanOrmerDirector
Gary BrunoliDirector
Jason WilsonDirector
Jim LillisDirector
Leo PaulDirector
Mark LyonDirector
Patricia MechareDirector
Peter BernardDirector
Robert CarberryDirector
Rocky TomlinsonDirector
Stephen ElovirtaDirector
Susan DyerDirector
Timothy LimbosDirector
Todd HillerDirector
Walter Wabrek JrDirector
Jon BarbagalloSecretary
Scott KelloggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,836
Program Service Revenue
$1,175,011
Investment Income
$4,087
Other Revenue
$111,391
Change in Net Assets
$-31,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,484,253
Revenue Not Reported on Financial Statements
$-928
Other Revenue Adjustments
$-928
Total Revenue per Audited Statements
$2,484,253
Total Revenue per Form 990
$2,483,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,955,853
Other Expenses$558,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,460,006$33,484-$1,493,490
Depreciation Depletion$241,775$12,725-$254,500
Other Employee Benefits$167,953$5,092-$173,045
Payroll Taxes$113,050$5,950-$119,000
Current Officers, Directors, Trustees, and Key Employees$48,057$48,055-$96,112
Pension Plan Contributions$68,995$5,211-$74,206
Occupancy$46,048$2,423-$48,471
All Other Expenses$24,734$5,551-$30,285
Insurance$23,858$1,256-$25,114
Fees for Services Other-$22,316-$22,316
Other Expenses$21,475--$21,475
Office Expenses$13,135$691-$13,826
Travel$4,452$234-$4,686
Total Functional Expenses$2,371,798$142,988$0$2,514,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,515,714
Expenses per Audited Statements$2,514,786
Total Expenses per Form 990$2,514,786
Expenses Not Reported on Form 990$928
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$89,425

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$21,816
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
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Soule
Formed
1988
Legal Domicile
Ct
Voting Board Members
26
Independent Board Members
26
Employees
27
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 $928”

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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/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Secretary
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,402,083
Liabilities
$81,558
Net assets
$4,320,525
Revenue
$2,483,325
Expenses
$2,514,786
Net income
-$31,461
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