Civic Intelligence

Dawson Housing Inc

990EZ • Fiscal year 2012 • EIN 23-7185626

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 14, 2013

Organization Profile
PO Box 101056232-1010
Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

3.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-3.6%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

8.2%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$438,987

Down $16,215 (-3.6%) from 2011

Net Assets

Up

-$92,512

Up $12,315 (+12%) from 2011

Liabilities

Down

$531,499

Down $28,530 (-5.1%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin64th percentile

Revenue

Up

$135,971

Up $10,336 (+8.2%) from 2011

Expenses

Down

$123,656

Down $11,586 (-8.6%) from 2011

Net Income

Up

$12,315

Up $21,922 (+228%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2011: $455,202Liabilities 2011: $560,029Net Assets 2011: -$104,8272011Assets 2012: $438,987Liabilities 2012: $531,499Net Assets 2012: -$92,5122012Assets 2013: $425,368Liabilities 2013: $515,660Net Assets 2013: -$90,2922013Assets 2014: $420,916Liabilities 2014: $512,003Net Assets 2014: -$91,0872014Assets 2015: $432,566Liabilities 2015: $512,777Net Assets 2015: -$80,2112015Assets 2016: $456,115Liabilities 2016: $529,630Net Assets 2016: -$73,5152016Assets 2017: $430,677Liabilities 2017: $519,609Net Assets 2017: -$88,9322017Assets 2018: $418,380Liabilities 2018: $518,998Net Assets 2018: -$100,6182018Assets 2019: $398,961Liabilities 2019: $526,910Net Assets 2019: -$127,9492019Assets 2020: $370,733Liabilities 2020: $538,658Net Assets 2020: -$167,9252020Assets 2021: $349,035Liabilities 2021: $531,189Net Assets 2021: -$182,1542021Assets 2022: $341,983Liabilities 2022: $533,054Net Assets 2022: -$191,0712022Assets 2024: $288,571Liabilities 2024: $540,363Net Assets 2024: -$251,7922024Assets 2025: $278,554Liabilities 2025: $540,935Net Assets 2025: -$262,3812025

Highlighted filing

2012

Assets$438,987
Liabilities$531,499
Net Assets-$92,512
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $125,635Expenses 2011: $135,242Net Income 2011: -$9,6072011Revenue 2012: $135,971Expenses 2012: $123,656Net Income 2012: $12,3152012Revenue 2013: $126,170Expenses 2013: $123,950Net Income 2013: $2,2202013Revenue 2014: $130,419Expenses 2014: $131,214Net Income 2014: -$7952014Revenue 2015: $136,924Expenses 2015: $126,048Net Income 2015: $10,8762015Revenue 2016: $142,627Expenses 2016: $135,931Net Income 2016: $6,6962016Revenue 2017: $131,413Expenses 2017: $146,830Net Income 2017: -$15,4172017Revenue 2018: $140,981Expenses 2018: $152,667Net Income 2018: -$11,6862018Revenue 2019: $141,119Expenses 2019: $168,450Net Income 2019: -$27,3312019Revenue 2020: $139,528Expenses 2020: $179,504Net Income 2020: -$39,9762020Revenue 2021: $168,024Expenses 2021: $182,253Net Income 2021: -$14,2292021Revenue 2022: $174,150Expenses 2022: $183,067Net Income 2022: -$8,9172022Revenue 2024: $203,936Expenses 2024: $222,534Net Income 2024: -$18,5982024Revenue 2025: $209,060Expenses 2025: $219,649Net Income 2025: -$10,5892025

Highlighted filing

2012

Revenue$135,971
Expenses$123,656
Net Income$12,315
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide low income housing in a rural community

Filing and Contact Details

Filer

EIN
23-7185626
Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015113
IRS990EZ/CashSavingsAndInvestments/EOY024089
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012315
IRS990EZ/FeesAndOthPymtToIndContractors04621
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0135971
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0125
IRS990EZ/LandAndBuildings/BOY0415032
IRS990EZ/LandAndBuildings/EOY0385662
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-104827
IRS990EZ/NetAssetsOrFundBalancesBOY0-104827
IRS990EZ/NetAssetsOrFundBalances/EOY0-92512
IRS990EZ/NetAssetsOrFundBalancesEOY0-92512
IRS990EZ/OccupancyRentUtilitiesAndMaint036207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10508 4TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11311 2ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12771 8TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13771 8TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Dawson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation319046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DELAINE ENGEBRETSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAURICE SCHACHERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY WAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL WAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MANAGER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025057
IRS990EZ/OtherAssetsTotal/EOY029236
IRS990EZ/OtherExpensesTotal069763
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOW INCOME HOUSING TO ELIGIBLE INDIVIDUALS WITH A TOTAL OF 35 APARTMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0135846
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013065
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0560029
IRS990EZ/SumOfTotalLiabilities/EOY0531499
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10771 8TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dawson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056232
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL WAGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03207694431
IRS990EZ/TotalAssets/BOY0455202
IRS990EZ/TotalAssets/EOY0438987
IRS990EZ/TotalExpenses0123656
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0135971
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MANAGEMENT FEES 19046 ADVERTISING 488 INFORMATION TECHNOLOGY 912 INTEREST 1510 DEPRECIATION AMORTIZATION 31840 INSURANCE 6733 REAL ESTATE TAXES 9120 OTHER RENTAL EXPENSES 114
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year MORTGAGE ESCROW 18694 20512 PREPAID INSURANCE 6363 6659 ACCOUNTS RECEIVABLE 0 2065
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year ACCOUNTS PAYABLE 17109 17194 MORTGAGES 532559 502735 TENANT SECURITY DEPOSITS 10361 11570
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237185626
ReturnHeader/Filer/Name/BusinessNameLine10DAWSON HOUSING INC
ReturnHeader/Filer/NameControl0DAWS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1010
ReturnHeader/Filer/USAddress/City0DAWSON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0562321010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-14
ReturnHeader/Officer/Name0PAUL WAGER
ReturnHeader/Officer/Phone03207694431
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NANCY BORMANN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 ST OLAF AVENUE NORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056220
ReturnHeader/Preparer/Name0NANCY BORMANN
ReturnHeader/Preparer/Phone05072237869
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-25T10:51:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$438,987
Liabilities
$531,499
Net assets
-$92,512
Revenue
$135,971
Expenses
$123,656
Net income
$12,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$5.41$2.62$2.09$2.20$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$5.40$2.52$2.04$2.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.42$5.33$1.91$1.74$1.83$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$5.31$1.82$1.68$1.82$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$5.39$1.68$1.40$1.80$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$5.27$1.28$1.41$1.68$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$5.19$1.01$1.41$1.53$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$5.20$0.89$1.31$1.47$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.56$5.30$0.74$1.43$1.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.33$5.13$0.80$1.37$1.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.21$5.12$0.91$1.30$1.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$5.16$0.90$1.26$1.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$5.31$0.93$1.36$1.24$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$5.60$1.05$1.26$1.35$0.10