Civic Intelligence

My Lucky Day Inc.

990 • Fiscal year 2020 • EIN 42-1473176

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
2298 Walton Lake DrFairfield, IA 52556

(641) 469-5333

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$4,811

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

57th percentile

-7.1%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$73,078

Flat from 2020

Net Assets

Flat

$73,078

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Flat

$74,503

Flat from 2020

Expenses

Flat

$72,907

Flat from 2020

Net Income

Flat

$1,596

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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 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

2020

Assets$73,078
Liabilities$0
Net Assets$73,078
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

2020

Revenue$74,503
Expenses$72,907
Net Income$1,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$74,503
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$37,825$41,350▲ $3,525
Land, Buildings, and Equipment, Net$33,378$30,980▼ $2,398
Cash and Non-Interest-Bearing Accounts$279$748▲ $469
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$71,482$73,078▲ $1,596
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,482$73,078▲ $1,596
Total Net Assets Fund Balance$71,482$73,078▲ $1,596
Total Liabilities and Net Assets / Fund Balance$71,482$73,078▲ $1,596

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,857$22,619$52,476
Equipment$1,077$4,524$5,601
Other Land Buildings$46$1,151$1,197
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly RidgleyDirectorPT$4,811$4,811
Thomas RidgleyDirectorPT$4,810$4,810

Board Members and Trustees

NameTitle
Ananda BurkeDirector
Teresa HorrasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40,536
Program Service Revenue
$33,967
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,536
Change in Net Assets
$1,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,289
Grants and Similar Amounts Paid$31,261
Salaries, Compensation, and Employee Benefits$10,357
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,261--$31,261
Current Officers, Directors, Trustees, and Key Employees$8,659$962-$9,621
Occupancy$9,300--$9,300
Insurance$5,893--$5,893
Fees for Services Legal$4,460--$4,460
Advertising$2,976--$2,976
Depreciation Depletion$2,158$240-$2,398
Office Expenses$1,505--$1,505
Payroll Taxes$662$74-$736
Other Expenses$330--$330
All Other Expenses$248--$248
Total Functional Expenses$71,631$1,276$0$72,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disabled American VeteransDes Moines, IA-Support Disabled Veterans$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
Thomas RidgleyDirectorRentNo-

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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Thomas & Molly Ridgley are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reports are reviewed by Board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2021-11-10
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
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IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt030725
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Used Clothing and Furniture
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Disabled Veterans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Disabled American Veterans
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0210 Walnut St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Des Moines
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050309
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Salvage Value
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Thomas Ridgley
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Organization rented commercial space from a director at below market rent.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thomas & Molly Ridgley are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reports are reviewed by Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071482
IRS990/TotalAssetsEOYAmt073078
IRS990/TotalAssetsGrp/BOYAmt071482
IRS990/TotalAssetsGrp/EOYAmt073078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040536
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071631
IRS990/TotalFunctionalExpensesGrp/TotalAmt072907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073078
IRS990/TotalProgramServiceExpensesAmt071631
IRS990/TotalProgramServiceRevenueAmt033967
IRS990/TotalReportableCompFromOrgAmt09621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073078
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02298 Walton Lake Dr
IRS990/USAddress/CityNm0Fairfield
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052556
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Molly Ridgley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052556
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/ReturnTs02021-11-10T13:44:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Molly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ridgley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$73,078
Liabilities
$0
Net assets
$73,078
Revenue
$74,503
Expenses
$72,907
Net income
$1,596
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
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.75$0.73$0.02
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