Civic Intelligence

Boyd-Holt County Enhanced 911 Dispatch Center

990 • Fiscal year 2017 • EIN 47-0846337

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 06, 2018

Organization ProfileN/A
PO Box 463ONeill, NE 68763

(402) 336-2850

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,740

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$436,579

Up $63,232 (+17%) from 2016

Net Assets

Up

$415,350

Up $55,062 (+15%) from 2016

Liabilities

Up

$21,229

Up $8,170 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Down

$455,562

Down $31,547 (-6.5%) from 2016

Expenses

Up

$400,501

Up $38,262 (+11%) from 2016

Net Income

Down

$55,061

Down $69,809 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $58,475Liabilities 2010: $64,700Net Assets 2010: -$6,2252010Assets 2011: $74,584Liabilities 2011: $108,376Net Assets 2011: -$33,7922011Assets 2012: $24,948Liabilities 2012: $62,507Net Assets 2012: -$37,5592012Assets 2013: $53,066Liabilities 2013: $38,484Net Assets 2013: $14,5822013Assets 2014: $146,648Liabilities 2014: $17,270Net Assets 2014: $129,3782014Assets 2015: $246,106Liabilities 2015: $10,691Net Assets 2015: $235,4152015Assets 2016: $373,347Liabilities 2016: $13,059Net Assets 2016: $360,2882016Assets 2017: $436,579Liabilities 2017: $21,229Net Assets 2017: $415,3502017Assets 2018: $739,865Liabilities 2018: $274,335Net Assets 2018: $465,5302018Assets 2019: $588,482Liabilities 2019: $93,417Net Assets 2019: $495,0652019Assets 2020: $550,181Liabilities 2020: $67,557Net Assets 2020: $482,6242020Assets 2021: $454,169Liabilities 2021: $16,982Net Assets 2021: $437,1872021Assets 2022: $389,889Liabilities 2022: $23,292Net Assets 2022: $366,5972022Assets 2023: $277,491Liabilities 2023: $53,930Net Assets 2023: $223,5612023Assets 2024: $261,141Liabilities 2024: $64,456Net Assets 2024: $196,6852024

Highlighted filing

2017

Assets$436,579
Liabilities$21,229
Net Assets$415,350
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $315,9752010Expenses 2011: $335,0762011Expenses 2012: $320,8202012Expenses 2013: $321,4412013Revenue 2014: $429,383Expenses 2014: $314,203Net Income 2014: $115,1802014Revenue 2015: $469,303Expenses 2015: $363,266Net Income 2015: $106,0372015Revenue 2016: $487,109Expenses 2016: $362,239Net Income 2016: $124,8702016Revenue 2017: $455,562Expenses 2017: $400,501Net Income 2017: $55,0612017Revenue 2018: $450,874Expenses 2018: $400,695Net Income 2018: $50,1792018Revenue 2019: $456,661Expenses 2019: $427,126Net Income 2019: $29,5352019Revenue 2020: $439,002Expenses 2020: $451,443Net Income 2020: -$12,4412020Revenue 2021: $437,740Expenses 2021: $483,175Net Income 2021: -$45,4352021Revenue 2022: $463,573Expenses 2022: $534,161Net Income 2022: -$70,5882022Revenue 2023: $630,737Expenses 2023: $773,775Net Income 2023: -$143,0382023Revenue 2024: $693,273Expenses 2024: $726,544Net Income 2024: -$33,2712024

Highlighted filing

2017

Revenue$455,562
Expenses$400,501
Net Income$55,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 6, 2018
Return Version
2016v3.0
Gross Receipts
$455,562
Mission and Program Overview

Mission

Maintaining and operating an emergency 911 dispatch and response center for public law enforcement, 911 emergency, and fire.

The organization maintains and operates an emergency 911 dispatch and response center for public law enforcement, 911 emergency, and fire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,242$318,850▲ $75,608
Land, Buildings, and Equipment, Net$114,143$101,753▼ $12,390
Savings and Temporary Cash Investments$15,578$15,661▲ $83
Accounts Receivable$384$315▼ $69
Total Assets$373,347$436,579▲ $63,232
Liabilities
Accounts Payable and Accrued Expenses$13,059$21,229▲ $8,170
Total Liabilities$13,059$21,229▲ $8,170
Net Assets / Fund Balance
Unrestricted Net Assets$265,447$287,904▲ $22,457
Temporarily Rstr Net Assets$94,841$127,446▲ $32,605
Total Net Assets Fund Balance$360,288$415,350▲ $55,062
Total Liabilities and Net Assets / Fund Balance$373,347$436,579▲ $63,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,753$166,453$268,206
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cora CalkinsDirector/CoordinatorFT$37,740$37,740

Board Members and Trustees

NameTitle
Roger MillerChairman
Darold WickershamVice Chairman
Alan NicolausMember
Darrin PaxtonMember
Scott MenishMember
Steven BoshartMember
Matthew OtteSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$448,320
Investment Income
$517
Other Revenue
$6,725
Change in Net Assets
$55,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,919
Other Expenses$132,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,024--$150,024
Information Technology$61,779--$61,779
Other Employee Benefits$50,314$7,965-$58,279
Current Officers, Directors, Trustees, and Key Employees$18,862$18,862-$37,724
Payroll Taxes$12,800$1,443-$14,243
Depreciation Depletion$12,390--$12,390
Insurance$10,852--$10,852
Pension Plan Contributions$7,083$566-$7,649
Fees for Services Accounting-$6,180-$6,180
Other Expenses$3,673--$3,673
Travel$3,487--$3,487
Office Expenses-$2,987-$2,987
All Other Expenses$349$1,265-$1,614
Occupancy$1,343--$1,343
Conferences and Meetings$1,040--$1,040
Fees for Services Other-$290-$290
Total Functional Expenses$360,943$39,558$0$400,501
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section B, line 11B

“The organization's application documents and Form 990 are available upon request.”

Form 990, Part VI, Section B, line 12C

“Annual signed statements are required from board members and periodic reviews are conducted.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Boyd-Holt County Enhanced 911 Dispatch
EIN
47-0846337
Phone
4023362850
Address
PO Box 463, ONeill, NE 68763

Signing Officer

Name
Roger Miller
Title
Chairman
Phone
4023362850
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Miller
Formed
2001
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
McMill CPA PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Lynn Laible CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportPY170Pct00.95900
IRS990ScheduleA/PublicSupportTotal170Amt01983776
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0448320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0455808
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0448841
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0394948
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0224359
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01972276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01983776
IRS990ScheduleA/TotalSupportAmt02065716
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101753
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's application documents and Form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual signed statements are required from board members and periodic reviews are conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt094841
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0127446
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373347
IRS990/TotalAssetsEOYAmt0436579
IRS990/TotalAssetsGrp/BOYAmt0373347
IRS990/TotalAssetsGrp/EOYAmt0436579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013059
IRS990/TotalLiabilitiesEOYAmt021229
IRS990/TotalLiabilitiesGrp/BOYAmt013059
IRS990/TotalLiabilitiesGrp/EOYAmt021229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0360943
IRS990/TotalProgramServiceRevenueAmt0448320
IRS990/TotalReportableCompFromOrgAmt037740
IRS990/TotalRevenueGrp/ExclusionAmt0517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03487
IRS990/TravelGrp/TotalAmt03487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 463
IRS990/USAddress/CityNm0ONeill
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068763
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04023362850
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boyd-Holt County Enhanced 911 Dispatch
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center
ReturnHeader/Filer/BusinessNameControlTxt0BOYD
ReturnHeader/Filer/EIN0470846337
ReturnHeader/Filer/PhoneNum04023362850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 463
ReturnHeader/Filer/USAddress/CityNm0ONeill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068763
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A73B4E4BDF4638CA0A2A5CDBE2A0B499131E827
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D9736AB58B4048F9F83D6B62B68172B6BF48B13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.224.175.75
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:56:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201430448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMill CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068702
ReturnHeader/PreparerPersonGrp/PhoneNum04023711160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Laible CPA
ReturnHeader/ReturnTs02018-07-31T11:05:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$436,579
Liabilities
$21,229
Net assets
$415,350
Revenue
$455,562
Expenses
$400,501
Net income
$55,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.64$1.97$6.93$7.27$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.54$2.24$6.31$7.74$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.23$3.67$4.64$5.34$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.17$4.37$4.38$4.83$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.68$4.83$4.39$4.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.88$0.93$4.95$4.57$4.27$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$2.74$4.66$4.51$4.01$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.21$4.15$4.56$4.01$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.13$3.60$4.87$3.62$1.25
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.35$4.69$3.63$1.06
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.29$4.29$3.14$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.38$0.15$3.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.63$0.38$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.08$0.34$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.65$0.06$3.16