Civic Intelligence

Dalton House

EIN 86-3163839 • 501(c)3 • Warsaw, MO

Pub. 78 Eligible990-N Coverage

Profile

To provide trauma grief and loss support resources

32466 Pleasant Ridge DriveWarsaw, MO 65355

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

3rd percentile

-1464%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,712

Down $13,591 (-54%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,712

Down $13,591 (-54%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$928

Down $362 (-28%) from 2023

Expenses

Up

$14,518

Up $12,178 (+520%) from 2023

Net Income

Down

-$13,590

Down $12,540 (-1194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2023: $25,303Net Assets 2023: $25,3032023Assets 2024: $11,712Net Assets 2024: $11,7122024

Highlighted filing

2024

Assets$11,712
Liabilities-
Net Assets$11,712
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2023: $1,290Expenses 2023: $2,340Net Income 2023: -$1,0502023Revenue 2024: $928Expenses 2024: $14,518Net Income 2024: -$13,5902024

Highlighted filing

2024

Revenue$928
Expenses$14,518
Net Income-$13,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,712
Liabilities
-
Net assets
$11,712
Revenue
$928
Expenses
$14,518
Net income
-$13,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$11.7$0.93$14.5$13.6
2023Detailed filing. Detailed filing data is available for this year.$25.3$25.3$1.29$2.34$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$928
Mission and Program Overview

Mission

To provide trauma grief and loss support resources

Program Services

DescriptionGrantsExpenses
PROVIDE TRAUMA GRIEF AND LOSS SUPPORT RESOURCES-$13,668
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL JOHNSONPresidentPT$0--
ALLISON SCOTTTreasurer-$0--
JARROD STEFFENSSecretary-$0--
LINDY JOHNSONExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
The Dalton House
EIN
86-3163839
Phone
8162009350
Address
32466 PLEASANT RIDGE DRIVE, WARSAW, MO 65355

Signing Officer

Name
Neil Johnson
Title
President
Phone
8162009350
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Nold Kenney & Mitchell LLC
Address
108 N MAIN ST, CLINTON, MO 64735
Preparer
Melana Kenney
Phone
6608856996
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 250 office expenses 710 business license 50 dues 110 therapy supplies 849 software/website 3,944 internet 904 45 bank fees 20 571 total 7,453”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0NEIL JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08162009350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032466 PLEASANT RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011712
IRS990EZ/GrossReceiptsAmt0928
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011712
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JARROD STEFFENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAUMA GRIEF AND LOSS SUPPORT RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt0928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAUMA GRIEF AND LOSS SUPPORT RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014518
IRS990EZ/TotalProgramServiceExpensesAmt013668
IRS990EZ/TotalRevenueAmt0928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290
IRS990ScheduleA/TotalSupportAmt01290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 250 OFFICE EXPENSES 710 BUSINESS LICENSE 50 DUES 110 THERAPY SUPPLIES 849 SOFTWARE/WEBSITE 3,944 INTERNET 904 45 BANK FEES 20 571 TOTAL 7,453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162009350
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DALTON HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0863163839
ReturnHeader/Filer/PhoneNum08162009350
ReturnHeader/Filer/USAddress/AddressLine1Txt032466 PLEASANT RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WARSAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844073420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR NOLD KENNEY & MITCHELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064735
ReturnHeader/PreparerPersonGrp/PhoneNum06608856996
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANA KENNEY
ReturnHeader/ReturnTs02025-11-18T10:38:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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