Civic Intelligence

Adult Day Activity Personal

EIN 43-1184870 • 501(c)3 • Poplar Bluff, MO

Profile

Provide transportation, development, training and recreational services to mentally and physically impaired individuals.

PO Box 1524Poplar Bluff, MO 63902
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,619,637

Up $311,343 (+9.4%) from 2024

Liabilities

Up

$5,083

Up $411 (+8.8%) from 2024

Net Assets

Up

$3,614,554

Up $310,932 (+9.4%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Down

$796,352

Down $284,530 (-26%) from 2024

Expenses

Up

$485,420

Up $74,234 (+18%) from 2024

Net Income

Down

$310,932

Down $358,764 (-54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $209,427Liabilities 2011: $5,390Net Assets 2011: $204,0372011Assets 2012: $202,808Liabilities 2012: $5,938Net Assets 2012: $196,8702012Assets 2013: $206,873Liabilities 2013: $5,061Net Assets 2013: $201,8122013Assets 2014: $279,650Liabilities 2014: $5,116Net Assets 2014: $274,5342014Assets 2015: $428,470Liabilities 2015: $5,271Net Assets 2015: $423,1992015Assets 2016: $631,728Liabilities 2016: $5,507Net Assets 2016: $626,2212016Assets 2017: $1,002,299Liabilities 2017: $6,804Net Assets 2017: $995,4952017Assets 2018: $1,404,653Liabilities 2018: $6,919Net Assets 2018: $1,397,7342018Assets 2019: $1,780,493Liabilities 2019: $8,171Net Assets 2019: $1,772,3222019Assets 2020: $1,859,757Liabilities 2020: $6,346Net Assets 2020: $1,853,4112020Assets 2021: $1,730,125Liabilities 2021: $5,545Net Assets 2021: $1,724,5802021Assets 2022: $2,002,131Liabilities 2022: $4,105Net Assets 2022: $1,998,0262022Assets 2023: $2,637,899Liabilities 2023: $3,973Net Assets 2023: $2,633,9262023Assets 2024: $3,308,294Liabilities 2024: $4,672Net Assets 2024: $3,303,6222024Assets 2025: $3,619,637Liabilities 2025: $5,083Net Assets 2025: $3,614,5542025

Highlighted filing

2025

Assets$3,619,637
Liabilities$5,083
Net Assets$3,614,554
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $388,2822011Expenses 2012: $373,1202012Expenses 2013: $348,9562013Revenue 2014: $422,112Expenses 2014: $349,391Net Income 2014: $72,7212014Revenue 2015: $519,006Expenses 2015: $370,341Net Income 2015: $148,6652015Revenue 2016: $573,577Expenses 2016: $370,555Net Income 2016: $203,0222016Revenue 2017: $801,064Expenses 2017: $431,790Net Income 2017: $369,2742017Revenue 2018: $845,088Expenses 2018: $443,351Net Income 2018: $401,7372018Revenue 2019: $825,284Expenses 2019: $450,696Net Income 2019: $374,5882019Revenue 2020: $504,891Expenses 2020: $423,802Net Income 2020: $81,0892020Revenue 2021: $247,614Expenses 2021: $376,445Net Income 2021: -$128,8312021Revenue 2022: $613,923Expenses 2022: $340,477Net Income 2022: $273,4462022Revenue 2023: $1,016,664Expenses 2023: $380,764Net Income 2023: $635,9002023Revenue 2024: $1,080,882Expenses 2024: $411,186Net Income 2024: $669,6962024Revenue 2025: $796,352Expenses 2025: $485,420Net Income 2025: $310,9322025

Highlighted filing

2025

Revenue$796,352
Expenses$485,420
Net Income$310,932
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,619,637
Liabilities
$5,083
Net assets
$3,614,554
Revenue
$796,352
Expenses
$485,420
Net income
$310,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$0.80$0.49$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.30$1.08$0.41$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$1.02$0.38$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.61$0.34$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.25$0.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.50$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.83$0.45$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.85$0.44$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.80$0.43$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.57$0.37$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.52$0.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.42$0.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$796,352
Mission and Program Overview

Mission

Provide transportation, development, training and recreational services to mentally and physically impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,838,215$2,182,531▲ $344,316
Savings and Temporary Cash Investments$946,243$921,485▼ $24,758
Land, Buildings, and Equipment, Net$340,857$350,670▲ $9,813
Accounts Receivable$156,196$132,582▼ $23,614
Prepaid Expenses and Deferred Charges$26,783$32,369▲ $5,586
Total Assets$3,308,294$3,619,637▲ $311,343
Liabilities
Accounts Payable and Accrued Expenses$4,672$5,083▲ $411
Total Liabilities$4,672$5,083▲ $411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,303,622$3,614,554▲ $310,932
Total Net Assets Fund Balance$3,303,622$3,614,554▲ $310,932
Total Liabilities and Net Assets / Fund Balance$3,308,294$3,619,637▲ $311,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$347,075$514,583$861,658
Buildings$3,595$763$4,358
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Phillip RhodesPresident
Sharon PayneDirector
Tammy BeltDirector
Debbie ClarkSecretary
Linda DarnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,850
Program Service Revenue
$778,030
Investment Income
$14,304
Other Revenue
$168
Change in Net Assets
$310,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,452
Other Expenses$117,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,050--$278,050
Other Employee Benefits$67,536--$67,536
Insurance$29,710--$29,710
Depreciation Depletion$29,167--$29,167
Payroll Taxes$21,866--$21,866
Occupancy$12,397--$12,397
Fees for Services Accounting-$7,185-$7,185
All Other Expenses$4,637--$4,637
Other Expenses$3,600--$3,600
Office Expenses$316$1,674-$1,990
Conferences and Meetings$900--$900
Total Functional Expenses$476,561$8,859$0$485,420
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
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by an officer and organization manager.”

Form 990, Page 6, Part VI, Line 19

“Available at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Adult Day Activity Personal
EIN
43-1184870
Phone
5736868095
Address
PO BOX 1524, POPLAR BLUFF, MO 63902

Signing Officer

Name
Debbie Clark
Title
Secretary
Phone
5736868095
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Clark
Formed
1979
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
James L Gray CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide transportation, development, training and recreational services to approximately 35 mentally and physically impaired individuals.”

Raw XML Appendix338 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011887
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0514583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0861658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350670
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INSURANCE AGENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GENERAL & WORK COMP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE TRANSPORTATION, DEVELOPMENT, TRAINING AND RECREATIONAL SERVICES TO APPROXIMATELY 35 MENTALLY AND PHYSICALLY IMPAIRED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY AN OFFICER AND ORGANIZATION MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesEOYAmt05083
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IRS990/TotalLiabilitiesGrp/EOYAmt05083
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03614554
IRS990/TotalOtherProgSrvcExpenseAmt029167
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IRS990/TotalProgramServiceRevenueAmt0778030
IRS990/TotalRevenueGrp/ExclusionAmt014304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0778198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796352
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1524
IRS990/USAddress/CityNm0POPLAR BLUFF
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063901
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05736868095
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADULT DAY ACTIVITY PERSONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0431184870
ReturnHeader/Filer/PhoneNum05736868095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1524
ReturnHeader/Filer/USAddress/CityNm0POPLAR BLUFF
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430661705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFT MILES & TATUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 W HARPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0639014119
ReturnHeader/PreparerPersonGrp/PhoneNum05737856438
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L GRAY CPA
ReturnHeader/ReturnTs02025-11-12T11:51:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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