Civic Intelligence

Dawson Place Inc.

990 • Fiscal year 2020 • EIN 48-0690305

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,360

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,412,426

Up $444,737 (+23%) from 2019

Net Assets

Up

$2,403,788

Up $443,681 (+23%) from 2019

Liabilities

Up

$8,638

Up $1,056 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin68th percentile

Revenue

Down

$2,706,103

Down $98,486 (-3.5%) from 2019

Expenses

Up

$2,273,135

Up $130,127 (+6.1%) from 2019

Net Income

Down

$432,968

Down $228,613 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$2,412,426
Liabilities$8,638
Net Assets$2,403,788
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$2,706,103
Expenses$2,273,135
Net Income$432,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.1
Gross Receipts
$2,706,103
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$826,467$1,239,771▲ $413,304
Savings and Temporary Cash Investments$755,806$768,084▲ $12,278
Land, Buildings, and Equipment, Net$232,834$221,663▼ $11,171
Accounts Receivable$152,582$131,831▼ $20,751
Prepaid Expenses and Deferred Charges-$25,450-
Total Assets$1,967,689$2,412,426▲ $444,737
Other Assets Total-$25,627-
Liabilities
Accounts Payable and Accrued Expenses$7,582$8,638▲ $1,056
Total Liabilities$7,582$8,638▲ $1,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,960,107$2,403,788▲ $443,681
Total Net Assets Fund Balance$1,960,107$2,403,788▲ $443,681
Total Liabilities and Net Assets / Fund Balance$1,967,689$2,412,426▲ $444,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,362$204,523-
Equipment$24,301$55,455-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy McGinnisAdministratorFT$72,360$72,360

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$530,019
Program Service Revenue
$2,165,055
Investment Income
$11,029
Other Revenue
$0
All Other Contributions
$1,808
Change in Net Assets
$432,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,697,872
Other Expenses$575,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,283,374$64,598$0$1,347,972
Other Employee Benefits$136,471$15,589$0$152,060
Payroll Taxes$113,154$12,326$0$125,480
Other Expenses$110,111$0$0$110,111
All Other Expenses$30,758$58,035$0$88,793
Current Officers, Directors, Trustees, and Key Employees$0$72,360$0$72,360
Depreciation Depletion$16,343$1,816$0$18,159
Travel$366$323$0$689
Advertising$151$0$0$151
Total Functional Expenses$2,026,042$247,093$0$2,273,135
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
Nancy McGinnis
Title
Administrator
Phone
7854213414
Signed
2021-07-02
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
69
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.”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08638
IRS990/AccountsReceivableGrp/BOYAmt0152582
IRS990/AccountsReceivableGrp/EOYAmt0131831
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization owns and operates a residential nursing care facility for the elderly and disabled.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0151
IRS990/AdvertisingGrp/TotalAmt0151
IRS990/AllOtherContributionsAmt01808
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030758
IRS990/AllOtherExpensesGrp/TotalAmt088793
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Financial Management Inc
IRS990/BooksInCareOfDetail/PhoneNum03168554656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 243
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cimarron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067835
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0826467
IRS990/CashNonInterestBearingGrp/EOYAmt01239771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072360
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0530019
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011029
IRS990/CYOtherExpensesAmt0575263
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02165055
IRS990/CYRevenuesLessExpensesAmt0432968
IRS990/CYSalariesCompEmpBnftPaidAmt01697872
IRS990/CYTotalExpensesAmt02273135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02706103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01816
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016343
IRS990/DepreciationDepletionGrp/TotalAmt018159
IRS990/Desc0The organization operates a residential nursing care facility for the elderly and disabled.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02026042
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm1Sue Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm2Eileen Rieman
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronald Radcliffe
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Bell
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy McGinnis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt572360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0528211
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02706103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011029
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221663
IRS990/LandBldgEquipCostOrOtherBssAmt0481641
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization owns and operates a residential nursing care facility for the elderly and disabled.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01960107
IRS990/NetAssetsOrFundBalancesEOYAmt02403788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01960107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02403788
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025627
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152060
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Consumable supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0113645
IRS990/OtherExpensesGrp/ProgramServicesAmt1166016
IRS990/OtherExpensesGrp/ProgramServicesAmt255653
IRS990/OtherExpensesGrp/ProgramServicesAmt3110111
IRS990/OtherExpensesGrp/TotalAmt0119014
IRS990/OtherExpensesGrp/TotalAmt1176509
IRS990/OtherExpensesGrp/TotalAmt261837
IRS990/OtherExpensesGrp/TotalAmt3110111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01283374
IRS990/OtherSalariesAndWagesGrp/TotalAmt01347972
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113154
IRS990/PayrollTaxesGrp/TotalAmt0125480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025450
IRS990/PrincipalOfficerNm0Joe Farrell
IRS990/PriorPeriodAdjustmentsAmt010713
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Routine care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Routine care-hospice
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11623090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22752
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05322
IRS990/PYOtherExpensesAmt0611152
IRS990/PYProgramServiceRevenueAmt02633427
IRS990/PYRevenuesLessExpensesAmt0661581
IRS990/PYSalariesCompEmpBnftPaidAmt01531856
IRS990/PYTotalExpensesAmt02143008
IRS990/PYTotalRevenueAmt02804589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0432968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02165055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02165055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02633427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02122719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02065760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01685766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010672727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025104
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt011884939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0165424
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0164415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0170288
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0164995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0665122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02695074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02799267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02290675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02241615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01858308
IRS990ScheduleA/Total509Grp/TotalAmt011884939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011910043
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204523
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0401885
IRS990ScheduleD/EquipmentGrp/BookValueAmt024301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055455
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221663
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01967689
IRS990/TotalAssetsEOYAmt02412426
IRS990/TotalAssetsGrp/BOYAmt01967689
IRS990/TotalAssetsGrp/EOYAmt02412426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0530019
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02026042
IRS990/TotalFunctionalExpensesGrp/TotalAmt02273135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07582
IRS990/TotalLiabilitiesEOYAmt08638
IRS990/TotalLiabilitiesGrp/BOYAmt07582
IRS990/TotalLiabilitiesGrp/EOYAmt08638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01960107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02403788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02026042
IRS990/TotalProgramServiceRevenueAmt02165055
IRS990/TotalReportableCompFromOrgAmt072360
IRS990/TotalRevenueGrp/ExclusionAmt011029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02165055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02706103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01967689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02412426
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0323
IRS990/TravelGrp/ProgramServicesAmt0366
IRS990/TravelGrp/TotalAmt0689
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy McGinnis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum07854213414
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-02
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
ReturnHeader/Filer/USAddress/ZIPCd067642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James R Northcutt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01337 N Meridian Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,412,426
Liabilities
$8,638
Net assets
$2,403,788
Revenue
$2,706,103
Expenses
$2,273,135
Net income
$432,968
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits