Civic Intelligence

Happy Days Senior Center

990EZ • Fiscal year 2015 • EIN 47-0643000

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

PO Box 261Lyons, NE 68038

(402) 687-2332

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,145

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$67,278

Up $30,569 (+83%) from 2014

Net Assets

$67,278

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,035

Up $27,483 (+33%) from 2014

Expenses

Up

$80,466

Up $11,979 (+17%) from 2014

Net Income

Up

$30,569

Up $15,504 (+103%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$67,278
Liabilities-
Net Assets$67,278

Operations Trend

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

2015

Revenue$111,035
Expenses$80,466
Net Income$30,569
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$111,470
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED NUTRITIONAL LOW COST MEALS FOR SENIOR CITIZENS EITHER AT THE CENTER OR THROUGH HOME DELIVERY BENEFITING NUMEROUS SENIOR CITIZENS IN THE COMMUNITY.-$80,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH COLECenter ManagerFT$17,145-$17,145
DALE YARGESPresident-$0--
ELDON LORENZENVice President-$0--
JEAN PRESTONBoard Member-$0--
BETTY BURTSecretary-$0--
ANNE ANDERSONTreasurer-$0--
LAURENE APPLEBYBoard Member-$0--
ALMA FITTROBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Happy Days Senior Center
EIN
47-0643000
Phone
4026872332
Address
PO BOX 261, LYONS, NE 68038

Signing Officer

Name
Ruth Cole
Title
Center Manager
Phone
4026872332
Signed
2015-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Clinton Peterson CPA Pc
Address
PO BOX 122, LYONS, NE 68038-2677
Preparer
Clinton Peterson
Phone
4028088300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

RENT OF FACILITIES 3563.

Form 990EZ, Part I, Line 16

Raw food costs 23743. Sales tax 189. Supplies 4139. Payroll taxes/insurance 3128. Travel 60. Staff meals 1494.

Form 990EZ, Part II, Line 26

Short-term bank loan-repairs payroll tax liabilities

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUTH COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04026872332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 261
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYONS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059674
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030569
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067278
IRS990EZ/FundraisingGrossIncomeAmt03118
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111470
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt09073
IRS990EZ/LandAndBuildingsGrp/EOYAmt09073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067278
IRS990EZ/OccupancyRentUtltsAndMaintAmt012090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt717145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE YARGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELDON LORENZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY BURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURENE APPLEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALMA FITTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUTH COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CENTER MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt032753
IRS990EZ/OtherRevenueTotalAmt03563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW COST NUTRITIONAL MEALS, EDUCATION AND RECREATION FOR SENIOR CITIZENS IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt02913
IRS990EZ/ProgramServiceRevenueAmt045100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED NUTRITIONAL LOW COST MEALS FOR SENIOR CITIZENS EITHER AT THE CENTER OR THROUGH HOME DELIVERY BENEFITING NUMEROUS SENIOR CITIZENS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032710
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0435
IRS990EZ/SpecialEventsNetIncomeLossAmt02683
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080466
IRS990EZ/TotalProgramServiceExpensesAmt080466
IRS990EZ/TotalRevenueAmt0111035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0437
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0382827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068865
IRS990ScheduleA/Total509Grp/TotalAmt0382827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT OF FACILITIES 3563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAW FOOD COSTS 23743. SALES TAX 189. SUPPLIES 4139. PAYROLL TAXES/INSURANCE 3128. TRAVEL 60. STAFF MEALS 1494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHORT-TERM BANK LOAN-REPAIRS PAYROLL TAX LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026872332
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY DAYS SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0470643000
ReturnHeader/Filer/PhoneNum04026872332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLINTON PETERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680382677
ReturnHeader/PreparerPersonGrp/PhoneNum04028088300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON PETERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-12T13:55:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits