Civic Intelligence

Boyd-Holt County Enhanced 911 Dispatch Center

990 • Fiscal year 2023 • EIN 47-0846337

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 15, 2024

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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$90,156

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$277,491

Down $112,398 (-29%) from 2022

Net Assets

Down

$223,561

Down $143,036 (-39%) from 2022

Liabilities

Up

$53,930

Up $30,638 (+132%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Up

$630,737

Up $167,164 (+36%) from 2022

Expenses

Up

$773,775

Up $239,614 (+45%) from 2022

Net Income

Down

-$143,038

Down $72,450 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$277,491
Liabilities$53,930
Net Assets$223,561
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$630,737
Expenses$773,775
Net Income-$143,038
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$630,737
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$226,214$178,753▼ $47,461
Cash and Non-Interest-Bearing Accounts$140,880$79,213▼ $61,667
Savings and Temporary Cash Investments$21,145$15,895▼ $5,250
Accounts Receivable$1,650$3,630▲ $1,980
Total Assets$389,889$277,491▼ $112,398
Liabilities
Accounts Payable and Accrued Expenses$23,292$53,930▲ $30,638
Total Liabilities$23,292$53,930▲ $30,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,365$156,782▼ $121,583
Net Assets With Donor Restrictions$88,232$66,779▼ $21,453
Total Net Assets Fund Balance$366,597$223,561▼ $143,036
Total Liabilities and Net Assets / Fund Balance$389,889$277,491▼ $112,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,753$386,188$564,941
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael MosesDirector/CoordinatorFT$90,156$90,156

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$627,095
Investment Income
$183
Other Revenue
$3,459
Change in Net Assets
$-143,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,773
Other Expenses$248,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,235--$320,235
Information Technology$99,296--$99,296
Current Officers, Directors, Trustees, and Key Employees$25,723$60,020-$85,743
Other Employee Benefits$84,715--$84,715
Depreciation Depletion$47,461--$47,461
Payroll Taxes$26,056$4,592-$30,648
Insurance$11,972--$11,972
All Other Expenses$10,385--$10,385
Office Expenses-$8,695-$8,695
Fees for Services Other-$8,000-$8,000
Fees for Services Accounting-$6,836-$6,836
Travel$5,035--$5,035
Pension Plan Contributions$4,432--$4,432
Other Expenses$4,360--$4,360
Occupancy$2,223--$2,223
Conferences and Meetings$600--$600
Fees for Services Legal$450--$450
Total Functional Expenses$685,632$88,143$0$773,775
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
2024-01-15
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
17
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 401 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt02410506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0627095
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0462169
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0432221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0437078
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0451943
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02410506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02410506
IRS990ScheduleA/TotalSupportAmt02427713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178753
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/TotalAssetsBOYAmt0389889
IRS990/TotalAssetsEOYAmt0277491
IRS990/TotalAssetsGrp/BOYAmt0389889
IRS990/TotalAssetsGrp/EOYAmt0277491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023292
IRS990/TotalLiabilitiesEOYAmt053930
IRS990/TotalLiabilitiesGrp/BOYAmt023292
IRS990/TotalLiabilitiesGrp/EOYAmt053930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0685632
IRS990/TotalProgramServiceRevenueAmt0627095
IRS990/TotalReportableCompFromOrgAmt090156
IRS990/TotalRevenueGrp/ExclusionAmt0183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05035
IRS990/TravelGrp/TotalAmt05035
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dustin Breiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04023362850
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201430448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMill CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 South 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023711160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Laible CPA
ReturnHeader/ReturnTs02024-02-09T10:23:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dustin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Breiner
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,491
Liabilities
$53,930
Net assets
$223,561
Revenue
$630,737
Expenses
$773,775
Net income
-$143,038
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
2023Detailed filing. Detailed filing data is available for this year.$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
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