Civic Intelligence

Dunklin Day Activity Center

EIN 43-1369673 • 501(c)3 • Kennett, MO

Kennett, MO
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,902,089

Up $514,777 (+37%) from 2023

Liabilities

Up

$22,660

Up $6,249 (+38%) from 2023

Net Assets

Up

$1,879,429

Up $508,528 (+37%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin86th percentile

Revenue

Up

$1,201,361

Up $83,741 (+7.5%) from 2023

Expenses

Up

$692,833

Up $61,193 (+9.7%) from 2023

Net Income

Up

$508,528

Up $22,548 (+4.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $348,598Liabilities 2012: $5,446Net Assets 2012: $343,1522012Assets 2013: $337,207Liabilities 2013: $6,327Net Assets 2013: $330,8802013Assets 2014: $347,977Liabilities 2014: $5,558Net Assets 2014: $342,4192014Assets 2015: $370,547Liabilities 2015: $6,909Net Assets 2015: $363,6382015Assets 2016: $406,179Liabilities 2016: $7,125Net Assets 2016: $399,0542016Assets 2017: $696,129Liabilities 2017: $7,147Net Assets 2017: $688,9822017Assets 2018: $879,788Liabilities 2018: $14,557Net Assets 2018: $865,2312018Assets 2019: $990,724Liabilities 2019: $17,550Net Assets 2019: $973,1742019Assets 2020: $979,566Liabilities 2020: $12,685Net Assets 2020: $966,8812020Assets 2021: $891,094Liabilities 2021: $11,544Net Assets 2021: $879,5502021Assets 2022: $909,797Liabilities 2022: $24,876Net Assets 2022: $884,9212022Assets 2023: $1,387,312Liabilities 2023: $16,411Net Assets 2023: $1,370,9012023Assets 2024: $1,902,089Liabilities 2024: $22,660Net Assets 2024: $1,879,4292024

Highlighted filing

2024

Assets$1,902,089
Liabilities$22,660
Net Assets$1,879,429
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $286,575Expenses 2012: $269,739Net Income 2012: $16,8362012Revenue 2013: $281,661Expenses 2013: $293,933Net Income 2013: -$12,2722013Revenue 2014: $290,568Expenses 2014: $279,029Net Income 2014: $11,5392014Revenue 2015: $327,253Expenses 2015: $306,034Net Income 2015: $21,2192015Revenue 2016: $388,656Expenses 2016: $353,240Net Income 2016: $35,4162016Revenue 2017: $688,723Expenses 2017: $398,795Net Income 2017: $289,9282017Revenue 2018: $628,853Expenses 2018: $452,604Net Income 2018: $176,2492018Revenue 2019: $641,750Expenses 2019: $533,807Net Income 2019: $107,9432019Revenue 2020: $445,005Expenses 2020: $451,298Net Income 2020: -$6,2932020Revenue 2021: $296,689Expenses 2021: $384,020Net Income 2021: -$87,3312021Revenue 2022: $423,656Expenses 2022: $418,281Net Income 2022: $5,3752022Revenue 2023: $1,117,620Expenses 2023: $631,640Net Income 2023: $485,9802023Revenue 2024: $1,201,361Expenses 2024: $692,833Net Income 2024: $508,5282024

Highlighted filing

2024

Revenue$1,201,361
Expenses$692,833
Net Income$508,528
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,902,089
Liabilities
$22,660
Net assets
$1,879,429
Revenue
$1,201,361
Expenses
$692,833
Net income
$508,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$1.20$0.69$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$1.12$0.63$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.88$0.42$0.42$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.30$0.38$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.45$0.45$0.01
2019Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.64$0.53$0.11
2018Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$0.63$0.45$0.18
2017Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.69$0.40$0.29
2016Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.39$0.35$0.04
2015Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.33$0.31$0.02
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.29$0.28$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.29$0.27$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v6.0
Gross Receipts
$1,201,361
Mission and Program Overview

Mission

Training mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,065,407$1,474,120▲ $408,713
Land, Buildings, and Equipment, Net$200,694$249,400▲ $48,706
Accounts Receivable$121,139$178,497▲ $57,358
Total Assets$1,387,312$1,902,089▲ $514,777
Other Assets Total$72$72→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,411$22,660▲ $6,249
Total Liabilities$16,411$22,660▲ $6,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,370,901$1,879,429▲ $508,528
Total Net Assets Fund Balance$1,370,901$1,879,429▲ $508,528
Total Liabilities and Net Assets / Fund Balance$1,387,312$1,902,089▲ $514,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,567$143,475-
Land$80,679--
Equipment$14,154$51,434-
Other Assets Org$72--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Shellee EssaryPresident
Tana StewartVice President
Anna SiebenhuenerDirector
Ashlee DobbinsDirector
Julie LynnDirector
Tracy EllisDirector
Tracy RebstockDirector
Kim ShortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,417
Program Service Revenue
$0
Investment Income
$12,223
Other Revenue
$20,721
Change in Net Assets
$508,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,821
Other Expenses$148,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,820$123,916-$365,736
Other Employee Benefits$117,578$30,240-$147,818
Payroll Taxes$23,851$7,416-$31,267
Depreciation Depletion$7,097$4,876-$11,973
Occupancy-$9,879-$9,879
Fees for Services Accounting$8,015--$8,015
Insurance$4,856--$4,856
Other Expenses$3,650--$3,650
Office Expenses-$1,255-$1,255
Total Functional Expenses$515,251$177,582$0$692,833
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
No
Backup withholding compliance
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
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 governing body review Part VI line 11

“Form 990 part vi line 11b organizations process to review form 990 board will review before president signs”

Form 990 availability to public Part VI line 18

“Form 990 part vi line 19 governing documents disclosure explanation documents are available upon request”

Governing documents etc available to public Part VI line 19

“Form 990 part vi line 19 governing documents disclosure explanation documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Dunklin Day Activity Center Inc
EIN
43-1369673
Address
320 KENNETT ST, KENNETT, MO 63857

Signing Officer

Name
Shelee Essary
Title
President
Phone
5738881727
Signed
2024-11-06
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Smith & Davis Cpas
Address
PO BOX 407, KENNETT, MO 63857
Preparer
Vonda K Davis
Phone
5738885603
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHELEE ESSARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05738881727
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNKLIN DAY ACTIVITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNK
ReturnHeader/Filer/EIN0431369673
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 KENNETT ST
ReturnHeader/Filer/USAddress/CityNm0KENNETT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063857
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VONDA K DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-28T08:59:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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