Civic Intelligence

My Lucky Day Inc

EIN 42-1473176 • 501(c)3 • Fairfield, IA

Profile

Operate a thrift shop to provide clothing and household items to low income families and other 501(c)(3) organizations for minimal or no cost.

2298 Walton Lake DrFairfield, IA 52556

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$68,121

Down $2,434 (-3.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$68,121

Down $2,434 (-3.4%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$42,669

Down $34,601 (-45%) from 2021

Expenses

Down

$45,103

Down $34,690 (-43%) from 2021

Net Income

Up

-$2,434

Up $89 (+3.5%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2010: $54,616Liabilities 2010: $0Net Assets 2010: $54,6162010Assets 2011: $43,243Liabilities 2011: $0Net Assets 2011: $43,2432011Assets 2012: $44,557Liabilities 2012: $0Net Assets 2012: $44,5572012Assets 2013: $63,107Liabilities 2013: $0Net Assets 2013: $63,1072013Assets 2014: $59,860Liabilities 2014: $430Net Assets 2014: $59,4302014Assets 2016: $64,640Liabilities 2016: $284Net Assets 2016: $64,3562016Assets 2017: $65,993Liabilities 2017: $324Net Assets 2017: $65,6692017Assets 2018: $65,751Liabilities 2018: $0Net Assets 2018: $65,7512018Assets 2019: $71,482Liabilities 2019: $0Net Assets 2019: $71,4822019Assets 2020: $73,078Liabilities 2020: $0Net Assets 2020: $73,0782020Assets 2021: $70,555Liabilities 2021: $0Net Assets 2021: $70,5552021Assets 2022: $68,121Liabilities 2022: $0Net Assets 2022: $68,1212022

Highlighted filing

2022

Assets$68,121
Liabilities$0
Net Assets$68,121
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $137,7232010Expenses 2011: $102,1922011Expenses 2012: $89,4822012Revenue 2013: $115,306Expenses 2013: $96,756Net Income 2013: $18,5502013Revenue 2014: $89,579Expenses 2014: $93,256Net Income 2014: -$3,6772014Revenue 2016: $102,944Expenses 2016: $100,705Net Income 2016: $2,2392016Revenue 2017: $96,637Expenses 2017: $95,324Net Income 2017: $1,3132017Revenue 2018: $96,167Expenses 2018: $96,085Net Income 2018: $822018Revenue 2019: $80,166Expenses 2019: $74,435Net Income 2019: $5,7312019Revenue 2020: $74,503Expenses 2020: $72,907Net Income 2020: $1,5962020Revenue 2021: $77,270Expenses 2021: $79,793Net Income 2021: -$2,5232021Revenue 2022: $42,669Expenses 2022: $45,103Net Income 2022: -$2,4342022

Highlighted filing

2022

Revenue$42,669
Expenses$45,103
Net Income-$2,434
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,121
Liabilities
$0
Net assets
$68,121
Revenue
$42,669
Expenses
$45,103
Net income
-$2,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.43$0.45$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.77$0.80$0.03
2020Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.75$0.73$0.02
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.80$0.74$0.06
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.96$0.96$0.00
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.97$0.95$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.64$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.90$0.93$0.04
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.15$0.97$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$42,669
Mission and Program Overview

Mission

Operate a thrift shop to provide clothing and household items to low income families and other 501(c)(3) organizations for minimal or no costs.

Operate a thrift shop to provide clothing and household items to low income families and other 501(c)(3) organizations for minimal or no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$41,350$41,350→ $0
Land, Buildings, and Equipment, Net$28,778$26,694▼ $2,084
Cash and Non-Interest-Bearing Accounts$427$77▼ $350
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$70,555$68,121▼ $2,434
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,555$68,121▼ $2,434
Total Net Assets Fund Balance$70,555$68,121▼ $2,434
Total Liabilities and Net Assets / Fund Balance$70,555$68,121▼ $2,434

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,041$26,435$52,476
Equipment$607$4,994$5,601
Other Land Buildings$46$1,151$1,197
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ananda BurkeDirector
Molly RidgleyDirector
Teresa HorrasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,437
Program Service Revenue
$26,232
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,437
Change in Net Assets
$-2,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,850
Other Expenses$19,569
Salaries, Compensation, and Employee Benefits$2,684
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,850--$22,850
Insurance$2,993--$2,993
Current Officers, Directors, Trustees, and Key Employees$2,493--$2,493
Depreciation Depletion$1,876$208-$2,084
Fees for Services Accounting-$1,190-$1,190
Office Expenses$1,091--$1,091
Other Expenses$591--$591
All Other Expenses$582--$582
Advertising$504--$504
Payroll Taxes$191--$191
Total Functional Expenses$43,705$1,398$0$45,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disabled American VeteransDes Moines, IA-Support Disabled Veterans$0
GoodwillFairfield, IA-Support Low Income Families$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Molly RidgleyDirectorRentNo$6,369

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“Reports are reviewed by Board members.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
My Lucky Day Inc
EIN
42-1473176
Phone
6414695333
Address
2298 Walton Lake Dr, Fairfield, IA 52556

Signing Officer

Name
Molly Ridgley
Title
Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Ridgley
Formed
1998
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
2
Employees
2

Preparer

Firm
Tax & Accounting Services Inc
Address
200 W WASHINGTON AVE, FAIRFIELD, IA 52556
Preparer
Frederick M SwartzCPA
Phone
6414727673
Raw XML Appendix397 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support Low Income Families
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Disabled American Veterans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GOODWILL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0210 Walnut St
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reports are reviewed by Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Molly Ridgley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0My Lucky Day Inc
ReturnHeader/Filer/BusinessNameControlTxt0MYLU
ReturnHeader/Filer/EIN0421473176
ReturnHeader/Filer/PhoneNum06414695333
ReturnHeader/Filer/USAddress/AddressLine1Txt02298 Walton Lake Dr
ReturnHeader/Filer/USAddress/CityNm0Fairfield
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454127993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052556
ReturnHeader/PreparerPersonGrp/PhoneNum06414727673
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick M SwartzCPA
ReturnHeader/ReturnTs02023-11-14T12:08:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Molly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ridgley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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