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

2nd percentile

-1464%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 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 Margin2nd 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 GrowthScore unavailable

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 GrowthScore unavailable

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 Pay84th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.