Civic Intelligence

Dawson Place Inc.

990 • Fiscal year 2023 • EIN 48-0690305

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$80,423

Higher top officer pay than 58% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,963,153

Down $379,674 (-16%) from 2022

Net Assets

Down

$1,944,857

Down $388,629 (-17%) from 2022

Liabilities

Up

$18,296

Up $8,955 (+96%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Up

$2,295,665

Up $123,122 (+5.7%) from 2022

Expenses

Up

$2,648,351

Up $300,078 (+13%) from 2022

Net Income

Down

-$352,686

Down $176,956 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 2023: $1,963,153Liabilities 2023: $18,296Net Assets 2023: $1,944,8572023Assets 2024: $2,152,872Liabilities 2024: $4,014Net Assets 2024: $2,148,8582024

Highlighted filing

2023

Assets$1,963,153
Liabilities$18,296
Net Assets$1,944,857
Open 2023 Filing

Operations Trend

Revenue Growth48th 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 2023: $2,295,665Expenses 2023: $2,648,351Net Income 2023: -$352,6862023Revenue 2024: $3,597,490Expenses 2024: $3,013,698Net Income 2024: $583,7922024

Highlighted filing

2023

Revenue$2,295,665
Expenses$2,648,351
Net Income-$352,686
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.1
Gross Receipts
$2,295,665
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$1,304,988$1,296,713▼ $8,275
Land, Buildings, and Equipment, Net$325,862$333,614▲ $7,752
Accounts Receivable$118,162$150,102▲ $31,940
Prepaid Expenses and Deferred Charges$88,000$131,172▲ $43,172
Cash and Non-Interest-Bearing Accounts$505,815$51,552▼ $454,263
Total Assets$2,342,827$1,963,153▼ $379,674
Liabilities
Accounts Payable and Accrued Expenses$9,341$18,296▲ $8,955
Total Liabilities$9,341$18,296▲ $8,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,333,486$1,944,857▼ $388,629
Total Net Assets Fund Balance$2,333,486$1,944,857▼ $388,629
Total Liabilities and Net Assets / Fund Balance$2,342,827$1,963,153▼ $379,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,177$295,236-
Equipment$68,437$42,056-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy McGinnisAdministratorFT$80,423$80,423

Board Members and Trustees

NameTitle
Ronald RadcliffePresident
Dan WorcesterVice president
Jo McDermottDirector
Miranda PimlottDirector
Leslie BellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Med Staff LLCNursing contract services501 W Diel St, Otis, KS 67565$215,946
-Nursing Contract servicesPO Box 31001-2427, Pasadena, CA 91110$184,495
Revenue and Support

Revenue Composition

Contributions and Grants
$194,956
Program Service Revenue
$2,098,699
Investment Income
$2,010
Other Revenue
$0
All Other Contributions
$30,541
Change in Net Assets
$-352,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,687,517
Other Expenses$960,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,280,362$57,766$0$1,338,128
Other Employee Benefits$130,891$10,405$0$141,296
All Other Expenses$27,919$105,315$0$133,234
Payroll Taxes$115,233$12,437$0$127,670
Other Expenses$96,236$0$0$96,236
Current Officers, Directors, Trustees, and Key Employees$0$80,423$0$80,423
Depreciation Depletion$28,125$2,782$0$30,907
Advertising$0$868$0$868
Travel$0$107$0$107
Total Functional Expenses$2,358,220$290,131$0$2,648,351
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
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Radcliffe
Formed
1963
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
61
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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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02156114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02165055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02633427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010931088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026252
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0164415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt030541
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0164714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0165424
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02203073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02332902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02695074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02799267
IRS990ScheduleA/Total509Grp/TotalAmt012488356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012514608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295236
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0560413
IRS990ScheduleD/EquipmentGrp/BookValueAmt068437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042056
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0110493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333614
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0194956
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02358220
IRS990/TotalFunctionalExpensesGrp/TotalAmt02648351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09341
IRS990/TotalLiabilitiesEOYAmt018296
IRS990/TotalLiabilitiesGrp/BOYAmt09341
IRS990/TotalLiabilitiesGrp/EOYAmt018296
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02358220
IRS990/TotalProgramServiceRevenueAmt02098699
IRS990/TotalReportableCompFromOrgAmt080423
IRS990/TotalRevenueGrp/ExclusionAmt02010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02098699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02295665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01963153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0107
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt058 Walnut Dr
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
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy McGinnis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum07854213414
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dawson Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAWS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,963,153
Liabilities
$18,296
Net assets
$1,944,857
Revenue
$2,295,665
Expenses
$2,648,351
Net income
-$352,686
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
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$2.30$2.65$0.35
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
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