Civic Intelligence

Dunklin Day Activity Center Inc

990 • Fiscal year 2021 • EIN 43-1369673

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 21, 2021

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

12th percentile

-9.0%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$891,094

Down $88,472 (-9.0%) from 2020

Net Assets

Down

$879,550

Down $87,331 (-9.0%) from 2020

Liabilities

Down

$11,544

Down $1,141 (-9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Down

$296,689

Down $148,316 (-33%) from 2020

Expenses

Down

$384,020

Down $67,278 (-15%) from 2020

Net Income

Down

-$87,331

Down $81,038 (-1288%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$891,094
Liabilities$11,544
Net Assets$879,550
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$296,689
Expenses$384,020
Net Income-$87,331
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$296,689
Mission and Program Overview

Mission

Training mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$854,603$747,120▼ $107,483
Land, Buildings, and Equipment, Net$122,531$116,036▼ $6,495
Accounts Receivable$2,360$27,866▲ $25,506
Total Assets$979,566$891,094▼ $88,472
Other Assets Total$72$72→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,685$11,544▼ $1,141
Total Liabilities$12,685$11,544▼ $1,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$966,881$879,550▼ $87,331
Total Net Assets Fund Balance$966,881$879,550▼ $87,331
Total Liabilities and Net Assets / Fund Balance$979,566$891,094▼ $88,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,871$129,336-
Land$20,000--
Equipment$165$40,546-
Other Assets Org$72--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$187,153
Program Service Revenue
$0
Investment Income
$728
Other Revenue
$108,808
Change in Net Assets
$-87,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,275
Other Expenses$74,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,129--$200,129
Other Employee Benefits$93,822--$93,822
Payroll Taxes$15,324--$15,324
Occupancy$11,642--$11,642
Insurance$8,071--$8,071
Fees for Services Accounting$6,900--$6,900
Depreciation Depletion$6,495--$6,495
Other Expenses$1,630--$1,630
Travel$378--$378
Total Functional Expenses$384,020$0$0$384,020
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
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
2021-09-21
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
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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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0979566
IRS990/TotalAssetsEOYAmt0891094
IRS990/TotalAssetsGrp/BOYAmt0979566
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187153
IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384020
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IRS990/TotalLiabilitiesBOYAmt012685
IRS990/TotalLiabilitiesEOYAmt011544
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IRS990/TotalProgramServiceExpensesAmt0384020
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296689
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891094
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IRS990/TravelGrp/ProgramServicesAmt0378
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEE ESSARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05738881727
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
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/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/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VONDA K DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-30T10:09:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESSARY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,094
Liabilities
$11,544
Net assets
$879,550
Revenue
$296,689
Expenses
$384,020
Net income
-$87,331
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
2021Detailed filing. Detailed filing data is available for this year.$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