Civic Intelligence

Dawson Place Inc.

990 • Fiscal year 2022 • EIN 48-0690305

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,100

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,342,827

Down $120,499 (-4.9%) from 2021

Net Assets

Down

$2,333,486

Down $127,415 (-5.2%) from 2021

Liabilities

Up

$9,341

Up $6,916 (+285%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin23rd percentile

Revenue

Down

$2,172,543

Down $170,249 (-7.3%) from 2021

Expenses

Up

$2,348,273

Up $70,756 (+3.1%) from 2021

Net Income

Down

-$175,730

Down $241,005 (-369%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$2,342,827
Liabilities$9,341
Net Assets$2,333,486
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$2,172,543
Expenses$2,348,273
Net Income-$175,730
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$2,172,543
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
Savings and Temporary Cash Investments$1,247,703$1,304,988▲ $57,285
Cash and Non-Interest-Bearing Accounts$741,863$505,815▼ $236,048
Land, Buildings, and Equipment, Net$249,243$325,862▲ $76,619
Accounts Receivable$165,131$118,162▼ $46,969
Prepaid Expenses and Deferred Charges$59,386$88,000▲ $28,614
Total Assets$2,463,326$2,342,827▼ $120,499
Liabilities
Accounts Payable and Accrued Expenses$2,425$9,341▲ $6,916
Total Liabilities$2,425$9,341▲ $6,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,460,901$2,333,486▼ $127,415
Total Net Assets Fund Balance$2,460,901$2,333,486▼ $127,415
Total Liabilities and Net Assets / Fund Balance$2,463,326$2,342,827▼ $120,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,849$259,654-
Equipment$71,013$20,856-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy McGinnisAdministratorFT$75,100$75,100

Board Members and Trustees

NameTitle
Sue ReynoldsPresident
Ronald RadcliffeVice President
Barbara BellDirector
Dan WorcesterDirector
Leslie BellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Med Staff LLCNursing contract services501 W Diel St, Otis, KS 67565$139,447
Revenue and Support

Revenue Composition

Contributions and Grants
$294,709
Program Service Revenue
$1,877,823
Investment Income
$11
Other Revenue
$0
All Other Contributions
$130,000
Change in Net Assets
$-175,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,455
Other Expenses$724,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,236,475$49,254$0$1,285,729
Other Employee Benefits$124,621$9,597$0$134,218
Other Expenses$118,297$0$0$118,297
Payroll Taxes$102,624$9,749$0$112,373
All Other Expenses$16,583$64,809$0$81,392
Current Officers, Directors, Trustees, and Key Employees$0$75,100$0$75,100
Insurance$24,885$1,750$0$26,635
Pension Plan Contributions$13,347$2,688$0$16,035
Depreciation Depletion$13,716$1,524$0$15,240
Advertising$0$1,225$0$1,225
Travel$785$0$0$785
Total Functional Expenses$2,106,833$241,440$0$2,348,273
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
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Reynolds
Formed
1963
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
70
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.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02165055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02633427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02122719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010955138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027615
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt012290450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0164714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0165424
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0164415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0494553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02172532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02332902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02695074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02799267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02290675
IRS990ScheduleA/Total509Grp/TotalAmt012290450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012318065
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259654
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0514503
IRS990ScheduleD/EquipmentGrp/BookValueAmt071013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020856
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt091869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325862
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02342827
IRS990/TotalAssetsGrp/BOYAmt02463326
IRS990/TotalAssetsGrp/EOYAmt02342827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294709
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02106833
IRS990/TotalFunctionalExpensesGrp/TotalAmt02348273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02425
IRS990/TotalLiabilitiesEOYAmt09341
IRS990/TotalLiabilitiesGrp/BOYAmt02425
IRS990/TotalLiabilitiesGrp/EOYAmt09341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02460901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02333486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02106833
IRS990/TotalProgramServiceRevenueAmt01877823
IRS990/TotalReportableCompFromOrgAmt075100
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01877823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02172543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02463326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02342827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0785
IRS990/TravelGrp/TotalAmt0785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0622 N Third
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,342,827
Liabilities
$9,341
Net assets
$2,333,486
Revenue
$2,172,543
Expenses
$2,348,273
Net income
-$175,730
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
2022Detailed filing. Detailed filing data is available for this year.$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
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

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