Civic Intelligence

Dunklin Day Activity Center Inc

990 • Fiscal year 2020 • EIN 43-1369673

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

Organization Profile
320 Kennett StKennett, MO 63857

(573) 888-1727

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$979,566

Down $11,158 (-1.1%) from 2019

Net Assets

Down

$966,881

Down $6,293 (-0.6%) from 2019

Liabilities

Down

$12,685

Down $4,865 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin34th percentile

Revenue

Down

$445,005

Down $196,745 (-31%) from 2019

Expenses

Down

$451,298

Down $82,509 (-15%) from 2019

Net Income

Down

-$6,293

Down $114,236 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$979,566
Liabilities$12,685
Net Assets$966,881
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$445,005
Expenses$451,298
Net Income-$6,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$445,005
Mission and Program Overview

Mission

Training mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$770,555$854,603▲ $84,048
Land, Buildings, and Equipment, Net$129,026$122,531▼ $6,495
Accounts Receivable$91,071$2,360▼ $88,711
Total Assets$990,724$979,566▼ $11,158
Other Assets Total$72$72→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,550$12,685▼ $4,865
Total Liabilities$17,550$12,685▼ $4,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$973,174$966,881▼ $6,293
Total Net Assets Fund Balance$973,174$966,881▼ $6,293
Total Liabilities and Net Assets / Fund Balance$990,724$979,566▼ $11,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,083$123,124-
Land$20,000--
Equipment$40,711--
Leasehold Improvements$-40,263$40,263-
Other Assets Org$72--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Shellee EsaryPresident
Tana StewartVice President
Anna SiebenhuenerDirector
Kim ShortDirector
Leeann WoodardDirector
Tracie ShearerDirector
Shera CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,756
Program Service Revenue
$0
Investment Income
$1,174
Other Revenue
$75
Change in Net Assets
$-6,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,739
Other Expenses$88,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,353--$238,353
Other Employee Benefits$106,223--$106,223
Payroll Taxes$18,163--$18,163
Occupancy$12,623--$12,623
Insurance$7,394--$7,394
Travel$6,672--$6,672
Depreciation Depletion$6,495--$6,495
Fees for Services Accounting$5,965--$5,965
All Other Expenses$819--$819
Other Expenses$240--$240
Total Functional Expenses$451,298$0$0$451,298
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Shellee Essary
Title
President
Phone
5738881727
Signed
2020-10-15
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Smith & Davis Cpas
Address
PO BOX 407, KENNETT, MO 63857
Preparer
Vonda K Davis
Phone
5738885603
Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012685
IRS990/AccountsReceivableGrp/BOYAmt091071
IRS990/AccountsReceivableGrp/EOYAmt02360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING MENTALLY HANDICAPPED
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0819
IRS990/AllOtherExpensesGrp/TotalAmt0819
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHANNON BELLERS
IRS990/BooksInCareOfDetail/PhoneNum05738881727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 KENNETT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENNETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063857
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0770555
IRS990/CashNonInterestBearingGrp/EOYAmt0854603
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0443756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01174
IRS990/CYOtherExpensesAmt088559
IRS990/CYOtherRevenueAmt075
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6293
IRS990/CYSalariesCompEmpBnftPaidAmt0362739
IRS990/CYTotalExpensesAmt0451298
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0445005
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06495
IRS990/DepreciationDepletionGrp/TotalAmt06495
IRS990/Desc0ACTIVITY OBJECTIVE IS TO PREPARE CLIENTS FOR EMPLOYMENT IN AREA WORKSHOPS AND TO TEACH THEM DOMESTIC SKILLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0399014
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05965
IRS990/FeesForServicesAccountingGrp/TotalAmt05965
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA SIEBENHUENER
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACIE SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEEANN WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLEE ESARY
IRS990/Form990PartVIISectionAGrp/PersonNm5TANA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERA CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0443756
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0445005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07394
IRS990/InsuranceGrp/TotalAmt07394
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01174
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122531
IRS990/LandBldgEquipCostOrOtherBssAmt0285918
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING MENTALLY HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0973174
IRS990/NetAssetsOrFundBalancesEOYAmt0966881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0973174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0966881
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012623
IRS990/OccupancyGrp/TotalAmt012623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072
IRS990/OtherAssetsTotalGrp/EOYAmt072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106223
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MATERIALS SUPPLIES FOOD
IRS990/OtherExpensesGrp/Desc2CLIENT RECREATION
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt035148
IRS990/OtherExpensesGrp/ProgramServicesAmt111215
IRS990/OtherExpensesGrp/ProgramServicesAmt21988
IRS990/OtherExpensesGrp/ProgramServicesAmt3240
IRS990/OtherExpensesGrp/TotalAmt035148
IRS990/OtherExpensesGrp/TotalAmt111215
IRS990/OtherExpensesGrp/TotalAmt21988
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018163
IRS990/PayrollTaxesGrp/TotalAmt018163
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITY IS TO ENHANCE COMMUNICATION SKILLS AND SOCIALIZATION SKILLS WITHIN THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01416
IRS990/PYOtherExpensesAmt0161227
IRS990/PYOtherRevenueAmt0638
IRS990/PYRevenuesLessExpensesAmt0107943
IRS990/PYSalariesCompEmpBnftPaidAmt0372580
IRS990/PYTotalExpensesAmt0533807
IRS990/PYTotalRevenueAmt0641750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6293
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02777049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt02777049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02777049
IRS990ScheduleA/TotalSupportAmt02786096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123124
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0225207
IRS990ScheduleD/EquipmentGrp/BookValueAmt040711
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040711
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-40263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122531
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI LINE 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990 BOARD WILL REVIEW BEFORE PRESIDENT SIGNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0990724
IRS990/TotalAssetsEOYAmt0979566
IRS990/TotalAssetsGrp/BOYAmt0990724
IRS990/TotalAssetsGrp/EOYAmt0979566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443756
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017550
IRS990/TotalLiabilitiesEOYAmt012685
IRS990/TotalLiabilitiesGrp/BOYAmt017550
IRS990/TotalLiabilitiesGrp/EOYAmt012685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0451298
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0990724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06672
IRS990/TravelGrp/TotalAmt06672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEE ESSARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05738881727
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNKLIN DAY ACTIVITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNK
ReturnHeader/Filer/EIN0431369673
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 KENNETT ST
ReturnHeader/Filer/USAddress/CityNm0KENNETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0118E08C917C4789FA299AAE655DD1E2B09820765
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0118E08C917C4789FA299AAE655DD1E2B09820765
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04356712020297o23gavt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.211.211.163
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTm010:57:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431121544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & DAVIS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063857
ReturnHeader/PreparerPersonGrp/PhoneNum05738885603
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VONDA K DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-23T10:56:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,566
Liabilities
$12,685
Net assets
$966,881
Revenue
$445,005
Expenses
$451,298
Net income
-$6,293
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
2020Detailed filing. Detailed filing data is available for this year.$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