Civic Intelligence

Boyd-Holt County Enhanced 911 Dispatch Center

990 • Fiscal year 2022 • EIN 47-0846337

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 06, 2022

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

76th percentile

0.06x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$28,158

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.9%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$389,889

Down $64,280 (-14%) from 2021

Net Assets

Down

$366,597

Down $70,590 (-16%) from 2021

Liabilities

Up

$23,292

Up $6,310 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$463,573

Up $25,833 (+5.9%) from 2021

Expenses

Up

$534,161

Up $50,986 (+11%) from 2021

Net Income

Down

-$70,588

Down $25,153 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$389,889
Liabilities$23,292
Net Assets$366,597
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$463,573
Expenses$534,161
Net Income-$70,588
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 6, 2022
Return Version
2021v4.2
Gross Receipts
$463,573
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 and rescue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,676$226,214▼ $47,462
Cash and Non-Interest-Bearing Accounts$164,448$140,880▼ $23,568
Savings and Temporary Cash Investments$15,829$21,145▲ $5,316
Accounts Receivable$216$1,650▲ $1,434
Total Assets$454,169$389,889▼ $64,280
Liabilities
Accounts Payable and Accrued Expenses$15,932$23,292▲ $7,360
Deferred Revenue$1,050$0▼ $1,050
Total Liabilities$16,982$23,292▲ $6,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,524$278,365▼ $121,159
Net Assets With Donor Restrictions$37,663$88,232▲ $50,569
Total Net Assets Fund Balance$437,187$366,597▼ $70,590
Total Liabilities and Net Assets / Fund Balance$454,169$389,889▼ $64,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,214$338,728$564,942
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cora CalkinsPast Director/CoordinatorFT$28,158$28,158
Jackie HuntPast Director/CoordinatorFT$21,425$21,425

Board Members and Trustees

NameTitle
Dustin BreinerChairman
Keith LarabeeVice Chairman
Rachael MosesDirector/Coordinator
Alan NicolausMember
Chuck WredeMember
Matthew OtteMember
Scott MenishMember
Joshua TreptowSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$462,169
Investment Income
$247
Other Revenue
$1,157
Change in Net Assets
$-70,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,146
Other Expenses$186,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,890--$183,890
Other Employee Benefits$74,767$2,598-$77,365
Information Technology$63,452--$63,452
Current Officers, Directors, Trustees, and Key Employees$34,322$28,022-$62,344
Depreciation Depletion$47,461--$47,461
Payroll Taxes$16,699$2,096-$18,795
Insurance$11,909--$11,909
All Other Expenses$10,571--$10,571
Fees for Services Accounting-$10,475-$10,475
Fees for Services Legal-$7,010-$7,010
Pension Plan Contributions$5,259$493-$5,752
Office Expenses-$4,046-$4,046
Occupancy$2,319--$2,319
Fees for Services Other-$1,344-$1,344
Travel$1,286--$1,286
Other Expenses$896--$896
Conferences and Meetings$660--$660
Total Functional Expenses$478,077$56,084$0$534,161
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 35% controlled entity
No
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
Dustin Breiner
Title
Chairman
Phone
4023362850
Signed
2022-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Breiner
Formed
2001
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
McMill CPA PC
Address
125 South 4th Street, Norfolk, NE 68701
Preparer
Lynn Laible CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -2.”

Raw XML AppendixShowing 400 of 418 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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IRS990/PYTotalExpensesAmt0483175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437740
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0463326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2017 Amount: $ 1,558. 2018 Amount: $ 3,344. 2019 Amount: $ 1,257. 2020 Amount: $ 5,189. 2021 Amount: $ 1,157.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt02230187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0462169
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0432221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0437078
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0451943
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0446776
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02230187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02230187
IRS990ScheduleA/TotalSupportAmt02247850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226214
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 -2.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0454169
IRS990/TotalAssetsEOYAmt0389889
IRS990/TotalAssetsGrp/BOYAmt0454169
IRS990/TotalAssetsGrp/EOYAmt0389889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016982
IRS990/TotalLiabilitiesEOYAmt023292
IRS990/TotalLiabilitiesGrp/BOYAmt016982
IRS990/TotalLiabilitiesGrp/EOYAmt023292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478077
IRS990/TotalProgramServiceRevenueAmt0462169
IRS990/TotalReportableCompFromOrgAmt049583
IRS990/TotalRevenueGrp/ExclusionAmt0247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01286
IRS990/TravelGrp/TotalAmt01286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dustin Breiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04023362850
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-06
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,889
Liabilities
$23,292
Net assets
$366,597
Revenue
$463,573
Expenses
$534,161
Net income
-$70,588
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
2022Detailed filing. Detailed filing data is available for this year.$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
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