Civic Intelligence

Litchfield County Dispatch Inc.

990 • Fiscal year 2017 • EIN 22-2932229

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,926

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,643,124

Up $241,041 (+5.5%) from 2016

Net Assets

Down

$4,274,858

Down $45,667 (-1.1%) from 2016

Liabilities

Up

$368,266

Up $286,708 (+352%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$2,549,802

Up $66,477 (+2.7%) from 2016

Expenses

Up

$2,595,469

Up $80,683 (+3.2%) from 2016

Net Income

Down

-$45,667

Down $14,206 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$4,643,124
Liabilities$368,266
Net Assets$4,274,858
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$2,549,802
Expenses$2,595,469
Net Income-$45,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$2,550,406
Mission and Program Overview

Mission

Public safety answering point

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,074,247$3,148,393▲ $74,146
Savings and Temporary Cash Investments$545,175$692,176▲ $147,001
Pledges and Grants Receivable$108,813$129,979▲ $21,166
Prepaid Expenses and Deferred Charges$6,864$7,211▲ $347
Other Notes and Loans Receivable, Net$11,080$6,281▼ $4,799
Cash and Non-Interest-Bearing Accounts$1,907$1,879▼ $28
Accounts Receivable$422$1,080▲ $658
Total Assets$4,402,083$4,643,124▲ $241,041
Other Assets Total$653,575$656,125▲ $2,550
Liabilities
Deferred Revenue-$258,887-
Accounts Payable and Accrued Expenses$59,742$75,562▲ $15,820
Other Liabilities$21,816$33,817▲ $12,001
Total Liabilities$81,558$368,266▲ $286,708
Net Assets / Fund Balance
Unrestricted Net Assets$4,320,525$4,274,858▼ $45,667
Total Net Assets Fund Balance$4,320,525$4,274,858▼ $45,667
Total Liabilities and Net Assets / Fund Balance$4,402,083$4,643,124▲ $241,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,776,498$831,319$2,607,817
Buildings$1,067,709$1,407,204$2,474,913
Leasehold Improvements$304,186$129,741$433,927
Other Assets Org$656,125--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SouleExecutive DirectorFT$93,338$19,588$112,926

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
$1,230,995
Program Service Revenue
$1,205,432
Investment Income
$4,348
Other Revenue
$109,027
Change in Net Assets
$-45,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,549,802
Total Revenue per Audited Statements
$2,549,802
Total Revenue per Form 990
$2,549,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,030,222
Other Expenses$565,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,468,040$77,160-$1,545,200
Depreciation Depletion$281,064$14,793-$295,857
Other Employee Benefits$187,766$9,882-$197,648
Payroll Taxes$117,025$6,159-$123,184
Current Officers, Directors, Trustees, and Key Employees$86,671$4,667-$91,338
Pension Plan Contributions$69,209$3,643-$72,852
Occupancy$52,065$2,740-$54,805
All Other Expenses$23,123$233-$23,356
Insurance$19,638$1,033-$20,671
Office Expenses$11,818$4,216-$16,034
Other Expenses$10,732--$10,732
Fees for Services Other-$10,129-$10,129
Travel$3,901$205-$4,106
Total Functional Expenses$2,460,609$134,860$0$2,595,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,595,469
Total Expenses per Audited Statements$2,595,469
Total Expenses per Form 990$2,595,469
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$83,895
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$33,817
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

Officer directors etc family relationship Part VI line 2

“We rely on person to divulge conflict or conflict is dealt with when organization is made aware of conflict”

Committee meeting documentation Part VI line 8B

“DOES NOT APPLY”

Form 990 governing body review Part VI line 11

“Form 990 is presented to the executive board of directors at a meeting before it is filed.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“Form 990 is presented to the executive board of directors at a meeting before it is filed.”

Other officer or key employee compensation Part VI line 15B

“Annual written evaluations of all employees are prepared and reviewed by the personnel committee. The executive committee will review and make recommendations of raise if warranted.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Litchfield County Dispatch Inc
EIN
22-2932229
Address
111 WATER STREET, TORRINGTON, CT 06790

Signing Officer

Name
Daniel Soule
Title
Executive Direc
Phone
8606267525
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Soule
Formed
1988
Legal Domicile
Ct
Voting Board Members
27
Independent Board Members
27
Employees
28
Volunteers
26

Preparer

Firm
Sinnamon and Associates LLC
Address
PO BOX 665, CANAAN, CT 06018
Preparer
George R Sinnamon CPA
Phone
8608247734
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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 COVERED TOWNS; MAKES ITS FACILITIES AVAILABLE TO NEIGHBORING MUNICIPALITIES AND OTHER TERRITORIES IN CASE OF EMERGENCY AND DISASTROUS SITUATIONS.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,643,124
Liabilities
$368,266
Net assets
$4,274,858
Revenue
$2,549,802
Expenses
$2,595,469
Net income
-$45,667
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
2017Detailed filing. Detailed filing data is available for this year.$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