Civic Intelligence

Dawson Place Inc.

990 • Fiscal year 2018 • EIN 48-0690305

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileN/A

View Organization Page

208 W Prout StreetHill City, KS 67642

(785) 421-3414

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$39,691

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

$1,175,826

No earlier filing loaded for comparison.

Net Assets

$624,870

No earlier filing loaded for comparison.

Liabilities

$550,956

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

$2,292,038

No earlier filing loaded for comparison.

Expenses

$2,222,781

No earlier filing loaded for comparison.

Net Income

$69,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,175,826Liabilities 2018: $550,956Net Assets 2018: $624,8702018Assets 2019: $1,967,689Liabilities 2019: $7,582Net Assets 2019: $1,960,1072019Assets 2020: $2,412,426Liabilities 2020: $8,638Net Assets 2020: $2,403,7882020Assets 2021: $2,463,326Liabilities 2021: $2,425Net Assets 2021: $2,460,9012021Assets 2022: $2,342,827Liabilities 2022: $9,341Net Assets 2022: $2,333,4862022Assets 2024: $2,152,872Liabilities 2024: $4,014Net Assets 2024: $2,148,8582024

Highlighted filing

2018

Assets$1,175,826
Liabilities$550,956
Net Assets$624,870
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,292,038Expenses 2018: $2,222,781Net Income 2018: $69,2572018Revenue 2019: $2,804,589Expenses 2019: $2,143,008Net Income 2019: $661,5812019Revenue 2020: $2,706,103Expenses 2020: $2,273,135Net Income 2020: $432,9682020Revenue 2021: $2,342,792Expenses 2021: $2,277,517Net Income 2021: $65,2752021Revenue 2022: $2,172,543Expenses 2022: $2,348,273Net Income 2022: -$175,7302022Revenue 2024: $3,597,490Expenses 2024: $3,013,698Net Income 2024: $583,7922024

Highlighted filing

2018

Revenue$2,292,038
Expenses$2,222,781
Net Income$69,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,292,038
Mission and Program Overview

Mission

The organization owns and operates a residential nursing care facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,004$410,682▲ $200,678
Accounts Receivable-$356,264-
Savings and Temporary Cash Investments$317,610$318,144▲ $534
Land, Buildings, and Equipment, Net$27,999$90,736▲ $62,737
Total Assets$555,613$1,175,826▲ $620,213
Liabilities
Accounts Payable and Accrued Expenses-$550,956-
Total Liabilities$0$550,956▲ $550,956
Net Assets / Fund Balance
Unrestricted Net Assets$555,613$624,870▲ $69,257
Total Net Assets Fund Balance$555,613$624,870▲ $69,257
Total Liabilities and Net Assets / Fund Balance$555,613$1,175,826▲ $620,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,467$40,575-
Equipment$18,269$12,364-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice PerkowskiAdministratorFT$39,691$39,691
Nancy McGinnisAdministratorFT$20,844$20,844

Board Members and Trustees

NameTitle
Joe FarrellPresident
Sue ReynoldsVice-president
Barbara BellDirector
LaDonna HensleyDirector
Eileen ReimanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$167,956
Program Service Revenue
$2,122,719
Investment Income
$1,363
Other Revenue
$0
All Other Contributions
$3,541
Change in Net Assets
$69,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,748,602
Other Expenses$474,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,231,638$57,984$0$1,289,622
Other Employee Benefits$211,997$23,555$0$235,552
Payroll Taxes$143,974$14,239$0$158,213
Other Expenses$128,266$0$0$128,266
All Other Expenses$58,752$64,419$0$123,171
Current Officers, Directors, Trustees, and Key Employees$0$60,535$0$60,535
Insurance$0$27,075$0$27,075
Pension Plan Contributions$4,212$468$0$4,680
Travel$1,530$0$0$1,530
Advertising$514$79$0$593
Fees for Services Accounting$0$250$0$250
Total Functional Expenses$1,953,962$268,819$0$2,222,781
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dawson Place Inc
EIN
48-0690305
Phone
7854213414
Address
208 W Prout Street, Hill City, KS 67642

Signing Officer

Name
Joe Farrell
Title
President
Phone
7854213414
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Farrell
Formed
1963
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
104
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 12C

“Due to the small size of the organization, the board consistently monitors itself for conflict of interest.”

Pt VI, Line 15A

“The compensation of the administrator is determined by the board of directors prior to hiring.”

Pt VI, Line 15B

“The administrator hires other employees subject to approval of the board of directors for key employees.”

Pt VI, Line 19

“The organization makes its organization documents, conflict of interest policy, and IRS Form 990 available upon specific written request.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 32124. 11805. 20319. 0.”

Form 990, Part IX, Line 24E

“Small equipment 13477. 10155. 3322. 0.”

Form 990, Part IX, Line 24E

“Subscription/licenses 33714. 0. 33714. 0.”

Form 990, Part IX, Line 24E

“Laundry 36792. 36792. 0. 0.”

Form 990, Part IX, Line 24E

“Other 7064. 0. 7064. 0.”

Raw XML AppendixShowing 400 of 421 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/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0164415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0170288
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0164995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0160102
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0206478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0866278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02290675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02241615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01858308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01889556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02064204
IRS990ScheduleA/Total509Grp/TotalAmt010344358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010357036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040575
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0113042
IRS990ScheduleD/EquipmentGrp/BookValueAmt018269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012364
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due to the small size of the organization, the board consistently monitors itself for conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the administrator is determined by the board of directors prior to hiring.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The administrator hires other employees subject to approval of the board of directors for key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its organization documents, conflict of interest policy, and IRS Form 990 available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs/maintenance 32124. 11805. 20319. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small equipment 13477. 10155. 3322. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subscription/licenses 33714. 0. 33714. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Laundry 36792. 36792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 7064. 0. 7064. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555613
IRS990/TotalAssetsEOYAmt01175826
IRS990/TotalAssetsGrp/BOYAmt0555613
IRS990/TotalAssetsGrp/EOYAmt01175826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167956
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01953962
IRS990/TotalFunctionalExpensesGrp/TotalAmt02222781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0550956
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0550956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01953962
IRS990/TotalProgramServiceRevenueAmt02122719
IRS990/TotalReportableCompFromOrgAmt060535
IRS990/TotalRevenueGrp/ExclusionAmt01363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02122719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02292038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01175826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01530
IRS990/TravelGrp/TotalAmt01530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0555613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0624870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0718 W Hill St
IRS990/USAddress/CityNm0Hill City
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067642
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Farrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07854213414
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dawson Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAWS
ReturnHeader/Filer/EIN0480690305
ReturnHeader/Filer/PhoneNum07854213414
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 W Prout Street
ReturnHeader/Filer/USAddress/CityNm0Hill City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,175,826
Liabilities
$550,956
Net assets
$624,870
Revenue
$2,292,038
Expenses
$2,222,781
Net income
$69,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$3.60$3.01$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.33$2.17$2.35$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$2.34$2.28$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.01$2.40$2.71$2.27$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$2.80$2.14$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.55$0.62$2.29$2.22$0.07