Civic Intelligence

Litchfield County Dispatch Inc.

990 • Fiscal year 2018 • EIN 22-2932229

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$118,898

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,533,650

Down $109,474 (-2.4%) from 2017

Net Assets

Down

$4,160,565

Down $114,293 (-2.7%) from 2017

Liabilities

Up

$373,085

Up $4,819 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$2,534,589

Down $15,213 (-0.6%) from 2017

Expenses

Up

$2,648,882

Up $53,413 (+2.1%) from 2017

Net Income

Down

-$114,293

Down $68,626 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$4,533,650
Liabilities$373,085
Net Assets$4,160,565
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$2,534,589
Expenses$2,648,882
Net Income-$114,293
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$2,534,589
Mission and Program Overview

Mission

Public safety answering point

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,148,393$3,162,078▲ $13,685
Savings and Temporary Cash Investments$692,176$594,222▼ $97,954
Prepaid Expenses and Deferred Charges$13,492$12,976▼ $516
Pledges and Grants Receivable$129,979$7,238▼ $122,741
Cash and Non-Interest-Bearing Accounts$1,879$2,919▲ $1,040
Accounts Receivable$1,080$1,381▲ $301
Total Assets$4,643,124$4,533,650▼ $109,474
Other Assets Total$656,125$752,836▲ $96,711
Liabilities
Deferred Revenue$258,887$268,054▲ $9,167
Accounts Payable and Accrued Expenses$75,562$67,539▼ $8,023
Other Liabilities$33,817$37,492▲ $3,675
Total Liabilities$368,266$373,085▲ $4,819
Net Assets / Fund Balance
Unrestricted Net Assets$4,274,858$4,160,565▼ $114,293
Total Net Assets Fund Balance$4,274,858$4,160,565▼ $114,293
Total Liabilities and Net Assets / Fund Balance$4,643,124$4,533,650▼ $109,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,818,200$902,207$2,720,407
Buildings$911,093$1,401,705$2,312,798
Leasehold Improvements$282,785$151,142$433,927
Land$150,000-$150,000
Other Assets Org$752,836--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SouleExecutive DirectorFT$98,870$20,028$118,898

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
James SchultzDirector
Jason WilsonDirector
Jim LillisDirector
Leo PaulDirector
Mark LyonDirector
Patricia MechareDirector
Peter BernardDirector
Robert CarberryDirector
Rocky TomlinsonDirector
Scott KelloggDirector
Stephen ElovirtaDirector
Susan DyerDirector
Timothy LimbosDirector
Todd HillerDirector
Walter Wabrek JrDirector
Jon BarbagalloSecretary
Scott KelloggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,545
Program Service Revenue
$1,220,978
Investment Income
$6,457
Other Revenue
$146,609
Change in Net Assets
$-114,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,534,589
Total Revenue per Audited Statements
$2,534,589
Total Revenue per Form 990
$2,534,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,080,378
Other Expenses$568,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,608,099$32,721-$1,640,820
Depreciation Depletion$280,979$14,788-$295,767
Other Employee Benefits$144,067$7,583-$151,650
Payroll Taxes$116,102$6,111-$122,213
Current Officers, Directors, Trustees, and Key Employees$49,435$49,435-$98,870
Pension Plan Contributions$63,484$3,341-$66,825
Occupancy$46,072$2,425-$48,497
Insurance$20,581$1,083-$21,664
All Other Expenses$17,537$84-$17,621
Fees for Services Other-$14,932-$14,932
Office Expenses$11,507$3,312-$14,819
Other Expenses$12,190--$12,190
Travel$3,886$205-$4,091
Total Functional Expenses$2,512,862$136,020$0$2,648,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,648,882
Total Expenses per Audited Statements$2,648,882
Total Expenses per Form 990$2,648,882
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$37,492
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
No
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
2018-11-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Daniel Soule
Formed
1988
Legal Domicile
Ct
Voting Board Members
28
Independent Board Members
28
Employees
32

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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,533,650
Liabilities
$373,085
Net assets
$4,160,565
Revenue
$2,534,589
Expenses
$2,648,882
Net income
-$114,293
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
2018Detailed filing. Detailed filing data is available for this year.$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