Civic Intelligence

Boyd-Holt County Enhanced 911 Dispatch Center

990 • Fiscal year 2018 • EIN 47-0846337

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 24, 2019

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

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$37,740

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$739,865

Up $303,286 (+69%) from 2017

Net Assets

Up

$465,530

Up $50,180 (+12%) from 2017

Liabilities

Up

$274,335

Up $253,106 (+1192%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Down

$450,874

Down $4,688 (-1.0%) from 2017

Expenses

Up

$400,695

Up $194 (+0.0%) from 2017

Net Income

Down

$50,179

Down $4,882 (-8.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$739,865
Liabilities$274,335
Net Assets$465,530
Open 2018 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

2018

Revenue$450,874
Expenses$400,695
Net Income$50,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 24, 2019
Return Version
2017v2.3
Gross Receipts
$450,874
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
Land, Buildings, and Equipment, Net$101,753$385,127▲ $283,374
Cash and Non-Interest-Bearing Accounts$318,850$338,529▲ $19,679
Savings and Temporary Cash Investments$15,661$15,820▲ $159
Accounts Receivable$315$389▲ $74
Total Assets$436,579$739,865▲ $303,286
Liabilities
Accounts Payable and Accrued Expenses$21,229$274,335▲ $253,106
Total Liabilities$21,229$274,335▲ $253,106
Net Assets / Fund Balance
Unrestricted Net Assets$287,904$440,053▲ $152,149
Temporarily Rstr Net Assets$127,446$25,477▼ $101,969
Total Net Assets Fund Balance$415,350$465,530▲ $50,180
Total Liabilities and Net Assets / Fund Balance$436,579$739,865▲ $303,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$385,127$191,952$577,079
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

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

Board Members and Trustees

NameTitle
Scott MenishChairman
Steven BoshartVice Chairman
Alan NicolausMember
Darold WickershamMember
Darrin PaxtonMember
Keith LarabeeMember
Matthew OtteSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,776
Investment Income
$2,540
Other Revenue
$1,558
Change in Net Assets
$50,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,301
Other Expenses$117,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,371--$158,371
Other Employee Benefits$53,263$9,011-$62,274
Information Technology$49,024--$49,024
Current Officers, Directors, Trustees, and Key Employees$20,404$20,404-$40,808
Payroll Taxes$13,643$1,561-$15,204
Depreciation Depletion$14,837--$14,837
Insurance$9,910--$9,910
Pension Plan Contributions$6,028$616-$6,644
Office Expenses-$4,101-$4,101
Other Expenses$4,010--$4,010
Fees for Services Accounting-$2,989-$2,989
Travel$2,680--$2,680
Occupancy$1,550--$1,550
Conferences and Meetings$1,254--$1,254
All Other Expenses$161$545-$706
Fees for Services Legal-$450-$450
Fees for Services Other-$53-$53
Total Functional Expenses$360,965$39,730$0$400,695
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
Scott Menish
Title
Chairman
Phone
4023362850
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Menish
Formed
2001
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
8
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 AppendixShowing 400 of 405 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/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2013 Amount: $ 516. 2014 Amount: $ 6,928. 2015 Amount: $ 5,627. 2016 Amount: $ 6,725. 2017 Amount: $ 1,558. Health Insurance Reimbursement - 2013 Amount: $ 33,914. 2014 Amount: $ 13,531. 2015 Amount: $ 13,988.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt02206193
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0446776
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0448320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0455808
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0448841
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0394948
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02194693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02206193
IRS990ScheduleA/TotalSupportAmt02292231
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0577079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385127
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/BOYAmt0127446
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025477
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0436579
IRS990/TotalAssetsEOYAmt0739865
IRS990/TotalAssetsGrp/BOYAmt0436579
IRS990/TotalAssetsGrp/EOYAmt0739865
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021229
IRS990/TotalLiabilitiesEOYAmt0274335
IRS990/TotalLiabilitiesGrp/BOYAmt021229
IRS990/TotalLiabilitiesGrp/EOYAmt0274335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0360965
IRS990/TotalProgramServiceRevenueAmt0446776
IRS990/TotalReportableCompFromOrgAmt037740
IRS990/TotalRevenueGrp/ExclusionAmt02540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739865
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02680
IRS990/TravelGrp/TotalAmt02680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0440053
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Menish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04023362850
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
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/AtSubmissionCreationDeviceId0FF6EC31A5B973C56D82AE6FF1B71D542D11E9101
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF6EC31A5B973C56D82AE6FF1B71D542D11E9101
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.224.175.75
ReturnHeader/FilingSecurityInformation/IPDt02019-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:47:47
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$739,865
Liabilities
$274,335
Net assets
$465,530
Revenue
$450,874
Expenses
$400,695
Net income
$50,179
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
2018Detailed filing. Detailed filing data is available for this year.$7.40$2.74$4.66$4.51$4.01$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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