Dawson Housing Inc

990EZ • Fiscal year 2013 • EIN 23-7185626

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 09, 2014

Organization Profile

PO Box 101056232-1010

Siviq Scores

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

1.21x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

4.09x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.1%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-7.2%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$425,368

Down $29,834 (-6.6%) from 2011

Net Assets

-$90,292

Up $14,535 (+14%) from 2011

Liabilities

Down

$515,660

Down $44,369 (-7.9%) from 2011

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin47th percentile

Revenue

$126,170

Up $535 (+0.4%) from 2011

Expenses

Down

$123,950

Down $11,292 (-8.3%) from 2011

Net Income

$2,220

Up $11,827 (+123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2013

Assets$425,368

Liabilities$515,660

Net Assets-$90,292

Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2013

Revenue$126,170

Expenses$123,950

Net Income$2,220

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 9, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide low income housing in a rural community

Filing and Contact Details

Filer

EIN: 23-7185626

Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	24089
IRS990EZ/CashSavingsAndInvestments/EOY	0	56291
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2220
IRS990EZ/FeesAndOthPymtToIndContractors	0	5274
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	126170
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	138
IRS990EZ/LandAndBuildings/BOY	0	385662
IRS990EZ/LandAndBuildings/EOY	0	361652
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-92512
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-92512
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-90292
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-90292
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	40435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	1800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	18207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DELAINE ENGEBRETSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MAURICE SCHACHERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARY WAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PAUL WAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MANAGER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	29236
IRS990EZ/OtherAssetsTotal/EOY	0	7425
IRS990EZ/OtherExpensesTotal	0	63120
IRS990EZ/PrimaryExemptPurpose	0	LOW INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE LOW INCOME HOUSING TO ELIGIBLE INDIVIDUALS WITH A TOTAL OF 35 APARTMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	102074
IRS990EZ/ProgramServiceRevenue	0	126032
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	15121
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	531499
IRS990EZ/SumOfTotalLiabilities/EOY	0	515660
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	771 8TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Dawson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	56232
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PAUL WAGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3207694431
IRS990EZ/TotalAssets/BOY	0	438987
IRS990EZ/TotalAssets/EOY	0	425368
IRS990EZ/TotalExpenses	0	123950
IRS990EZ/TotalProgramServiceExpenses	0	102074
IRS990EZ/TotalRevenue	0	126170
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Depreciation from 4562 149 MANAGEMENT FEES 18,207 ADVERTISING 494 INFORMATION TECHNOLOGY 900 INTEREST 91 DEPRECIATION,FROM PRIOR YEARS 25,720 AMORTIZATION 1,660 REAL ESTATE TAXES 8,606 OTHER RENTAL EXPENSES 272 INSURANCE 7,021
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year MORTGAGE ESCROW 20,512 0 PREPAID INSURANCE 6,659 7,340 ACCOUNTS RECEIVABLE 2,065 0 PATRONAGE DIVIDEND RECEIVABLE 0 85
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year ACCOUNTS PAYABLE 17,194 9,372 MORTGAGES 502,735 494,967 TENANT SECURITY DEPOSITS 11,570 11,321
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	237185626
ReturnHeader/Filer/Name/BusinessNameLine1	0	DAWSON HOUSING INC
ReturnHeader/Filer/NameControl	0	DAWS
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1010
ReturnHeader/Filer/USAddress/City	0	DAWSON
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	562321010
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-09
ReturnHeader/Officer/Name	0	PAUL WAGER
ReturnHeader/Officer/Phone	0	3207694431
ReturnHeader/Officer/Title	0	MANAGER
ReturnHeader/PreparerFirm/EIN	0	260014504
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	NANCY M BORMANN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	108 ST OLAF AVENUE NORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CANBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	56220
ReturnHeader/Preparer/Name	0	NANCY BORMANN
ReturnHeader/Preparer/Phone	0	5072237869
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-09T10:15:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $425,368
Liabilities: $515,660
Net assets: -$90,292
Revenue: $126,170
Expenses: $123,950
Net income: $2,220

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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