Civic Intelligence

Dawson Place Inc.

990 • Fiscal year 2019 • EIN 48-0690305

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$61,647

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,967,689

Up $791,863 (+67%) from 2018

Net Assets

Up

$1,960,107

Up $1,335,237 (+214%) from 2018

Liabilities

Down

$7,582

Down $543,374 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Up

$2,804,589

Up $512,551 (+22%) from 2018

Expenses

Down

$2,143,008

Down $79,773 (-3.6%) from 2018

Net Income

Up

$661,581

Up $592,324 (+855%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$1,967,689
Liabilities$7,582
Net Assets$1,960,107
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$2,804,589
Expenses$2,143,008
Net Income$661,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$2,804,589
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$410,682$826,467▲ $415,785
Savings and Temporary Cash Investments$318,144$755,806▲ $437,662
Land, Buildings, and Equipment, Net$90,736$232,834▲ $142,098
Accounts Receivable$356,264$152,582▼ $203,682
Total Assets$1,175,826$1,967,689▲ $791,863
Liabilities
Accounts Payable and Accrued Expenses$550,956$7,582▼ $543,374
Total Liabilities$550,956$7,582▼ $543,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,870$1,960,107▲ $1,335,237
Total Net Assets Fund Balance$624,870$1,960,107▲ $1,335,237
Total Liabilities and Net Assets / Fund Balance$1,175,826$1,967,689▲ $791,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,501$241,819-
Equipment$73,333$0-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy McGinnisAdministratorFT$61,647$61,647

Board Members and Trustees

NameTitle
Joe FarrellPresident
Sue ReynoldsVice-president
Barbara BellDirector
Ronald RadcliffeDirector
Eileen ReimanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$165,840
Program Service Revenue
$2,633,427
Investment Income
$5,322
Other Revenue
$0
All Other Contributions
$416
Change in Net Assets
$661,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,531,856
Other Expenses$611,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,575$83,093$0$1,242,668
All Other Expenses$10,068$219,205$0$229,273
Other Expenses$128,105$0$0$128,105
Payroll Taxes$104,362$13,027$0$117,389
Other Employee Benefits$97,682$12,470$0$110,152
Current Officers, Directors, Trustees, and Key Employees$0$61,647$0$61,647
Depreciation Depletion$12,508$1,390$0$13,898
Insurance$0$1,671$0$1,671
Travel$813$0$0$813
Advertising$0$308$0$308
Total Functional Expenses$1,724,017$418,991$0$2,143,008
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 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
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
2020-09-08
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
85
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 24745. 0. 24745. 0.”

Form 990, Part IX, Line 24E

“Small equipment 3064. 0. 3064. 0.”

Form 990, Part IX, Line 24E

“Subscription/licenses 3759. 0. 3759. 0.”

Form 990, Part IX, Line 24E

“Training/education 1948. 1642. 306. 0.”

Form 990, Part IX, Line 24E

“Other 164709. 360. 164349. 0.”

Form 990, Part IX, Line 24E

“Telephone 8962. 8066. 896. 0.”

Form 990, Part IX, Line 24E

“Provider assessment 22086. 0. 22086. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016845
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt011079421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0165424
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0164415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0170288
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0164995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0160102
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0825224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02799267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02290675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02241615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01858308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01889556
IRS990ScheduleA/Total509Grp/TotalAmt011079421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011096266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241819
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0401320
IRS990ScheduleD/EquipmentGrp/BookValueAmt073333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232834
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 24745. 0. 24745. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small equipment 3064. 0. 3064. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subscription/licenses 3759. 0. 3759. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training/education 1948. 1642. 306. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 164709. 360. 164349. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 8962. 8066. 896. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Provider assessment 22086. 0. 22086. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01175826
IRS990/TotalAssetsEOYAmt01967689
IRS990/TotalAssetsGrp/BOYAmt01175826
IRS990/TotalAssetsGrp/EOYAmt01967689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165840
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01724017
IRS990/TotalFunctionalExpensesGrp/TotalAmt02143008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550956
IRS990/TotalLiabilitiesEOYAmt07582
IRS990/TotalLiabilitiesGrp/BOYAmt0550956
IRS990/TotalLiabilitiesGrp/EOYAmt07582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01960107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01724017
IRS990/TotalProgramServiceRevenueAmt02633427
IRS990/TotalReportableCompFromOrgAmt061647
IRS990/TotalRevenueGrp/ExclusionAmt05322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02633427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02804589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01175826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01967689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0813
IRS990/TravelGrp/TotalAmt0813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Farrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07854213414

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,689
Liabilities
$7,582
Net assets
$1,960,107
Revenue
$2,804,589
Expenses
$2,143,008
Net income
$661,581
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
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$2.80$2.14$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.55$0.62$2.29$2.22$0.07