Civic Intelligence

Happy Days Senior Center

990EZ • Fiscal year 2012 • EIN 47-0643000

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 24, 2012

Organization ProfileN/A
PO Box 26168038
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$19,817

Up $1,060 (+5.7%) from 2011

Net Assets

Down

$18,261

Down $496 (-2.6%) from 2011

Liabilities

$1,556

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$74,984

Up $6,007 (+8.7%) from 2011

Expenses

Up

$75,480

Up $1,714 (+2.3%) from 2011

Net Income

Up

-$496

Up $4,293 (+90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2010: $89,473Liabilities 2010: $65,927Net Assets 2010: $23,5462010Assets 2011: $18,757Net Assets 2011: $18,7572011Assets 2012: $19,817Liabilities 2012: $1,556Net Assets 2012: $18,2612012Assets 2013: $21,644Net Assets 2013: $21,6442013Assets 2014: $36,709Liabilities 2014: $02014Assets 2015: $67,278Net Assets 2015: $67,2782015Assets 2016: $76,271Liabilities 2016: $02016Assets 2017: $84,438Net Assets 2017: $84,4382017Assets 2018: $79,045Net Assets 2018: $79,0452018Assets 2019: $77,287Net Assets 2019: $77,2872019Assets 2020: $111,321Net Assets 2020: $111,3212020Assets 2021: $104,940Net Assets 2021: $104,9402021Assets 2022: $76,831Net Assets 2022: $76,8312022Assets 2024: $9,073Liabilities 2024: $363Net Assets 2024: $8,7102024

Highlighted filing

2012

Assets$19,817
Liabilities$1,556
Net Assets$18,261
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $66,012Expenses 2010: $64,099Net Income 2010: $1,9132010Revenue 2011: $68,977Expenses 2011: $73,766Net Income 2011: -$4,7892011Revenue 2012: $74,984Expenses 2012: $75,480Net Income 2012: -$4962012Revenue 2013: $71,214Expenses 2013: $67,831Net Income 2013: $3,3832013Revenue 2014: $83,552Expenses 2014: $68,487Net Income 2014: $15,0652014Revenue 2015: $111,035Expenses 2015: $80,466Net Income 2015: $30,5692015Revenue 2016: $99,540Expenses 2016: $90,547Net Income 2016: $8,9932016Revenue 2017: $98,256Expenses 2017: $90,089Net Income 2017: $8,1672017Revenue 2018: $89,028Expenses 2018: $94,421Net Income 2018: -$5,3932018Revenue 2019: $74,419Expenses 2019: $76,177Net Income 2019: -$1,7582019Revenue 2020: $116,144Expenses 2020: $82,110Net Income 2020: $34,0342020Revenue 2021: $96,422Expenses 2021: $102,803Net Income 2021: -$6,3812021Revenue 2022: $46,313Expenses 2022: $74,422Net Income 2022: -$28,1092022Revenue 2024: $111,911Expenses 2024: $120,512Net Income 2024: -$8,6012024

Highlighted filing

2012

Revenue$74,984
Expenses$75,480
Net Income-$496
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide low cost nutritional meals, education and recreation for senior citizens in the community.

Filing and Contact Details

Filer

EIN
47-0643000
Raw XML Appendix211 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-496
IRS990EZ/FeesAndOthPymtToIndContractors0235
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode368038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode468038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode568038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode668038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode768038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode868038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation710731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation88249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE YARGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELDON LORENZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN PRESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTY BURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOMS PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYLE STORM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RUTH COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KATY MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR(1/2)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR(1/2)
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021627
IRS990EZ/OtherRevenueTotal02915
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LOW COST NUTRITIONAL MEALS, EDUCATION AND RECREATION FOR SENIOR CITIZENS IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage01630
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED NUTRITIONAL LOW COST MEALS FOR SENIOR CITIZENS EITHER AT THE CENTER OR THROUGH HOME DELIVERY BENEFITING NUMEROUS SENIOR CITIZENS IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075272
IRS990EZ/ProgramServiceRevenue029941
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037597
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0888
IRS990EZ/SpecialEventsNetIncomeLoss03046
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01556
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 261
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LYONS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068038
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUTH COLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04026872332
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IRS990EZ/TotalExpenses075480
IRS990EZ/TotalProgramServiceExpenses075272
IRS990EZ/TotalRevenue074984
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029791
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0179233
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0223
IRS990ScheduleA/GrossInvestmentIncome509/Total0626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029941
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062517
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0112
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IRS990ScheduleA/PriorYearSupportPercentage00.99490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00510
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/Total0241750
IRS990ScheduleA/TotalSupportTotal/Total0242376
IRS990ScheduleO/GeneralExplanation/Explanation0RENT OF FACILITIES 2915.
IRS990ScheduleO/GeneralExplanation/Explanation1RAW FOOD COSTS 15237. SALES TAX 158. SUPPLIES 1102. PAYROLL TAXES/INSURANCE 3551. TRAVEL 241. STAFF MEALS 1338.
IRS990ScheduleO/GeneralExplanation/Explanation2SHORT-TERM BANK LOAN-REPAIRS 0. 807. PAYROLL TAX LIABILITIES 0. 749.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470643000
ReturnHeader/Filer/Name/BusinessNameLine10HAPPY DAYS SENIOR CENTER
ReturnHeader/Filer/NameControl0HAPP
ReturnHeader/Filer/Phone04026872332
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 261
ReturnHeader/Filer/USAddress/City0LYONS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068038
ReturnHeader/Officer/DateSigned02012-08-24
ReturnHeader/Officer/Name0RUTH COLE
ReturnHeader/Officer/Phone04026872332
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLINTON PETERSON CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0680382677
ReturnHeader/Preparer/Name0CLINTON PETERSON
ReturnHeader/Preparer/Phone04028088300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-24T10:08:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,817
Liabilities
$1,556
Net assets
$18,261
Revenue
$74,984
Expenses
$75,480
Net income
-$496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.12$1.21$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.46$0.74$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.96$1.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.16$0.82$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.74$0.76$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.89$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.98$0.90$0.08
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$1.00$0.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.11$0.80$0.31
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.84$0.68$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.71$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.75$0.75$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.69$0.74$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.66$0.24$0.66$0.64$0.02