Civic Intelligence

Happy Days Senior Center

990EZ • Fiscal year 2020 • EIN 47-0643000

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,147

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$111,321

Up $34,034 (+44%) from 2019

Net Assets

Up

$111,321

Up $34,034 (+44%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$116,144

Up $41,725 (+56%) from 2019

Expenses

Up

$82,110

Up $5,933 (+7.8%) from 2019

Net Income

Up

$34,034

Up $35,792 (+2036%) from 2019

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

2020

Assets$111,321
Liabilities-
Net Assets$111,321

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

2020

Revenue$116,144
Expenses$82,110
Net Income$34,034
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$116,144
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDING NUTRITIONAL LOW COST MEALS FOR SENIOR CITIZENS EITHER AT THE CENTER OR THROUGH HOME DELIVERY BENEFITING NUMEROUS SENIOR CITIZENS IN THE COMMUNITY.-$82,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH COLECenter ManagPT$24,147-$24,147
ELDON LORENZENPresident-$0--
LAURENE APPLEBYVice Preside-$0--
BETTY BURTSecretary-$0--
ANNE ANDERSONTreasurer-$0--
PHYLLIS ANDERSONBoard Member-$0--
LEOTA KNIGHTBoard Member-$0--
MARY ANN BACONBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ruth Cole
Title
Center Manager
Phone
4026872332
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Business Consultants
Address
PO BOX 390, BLAIR, NE 68008
Preparer
Jeff Jensen
Phone
4024264144
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 8,216 rent of facilities 5,265 total 13,481

Form 990-ez, Part I, Line 16

Fundraising other expenses 58 expenses office expense 1,099 raw food costs 18,473 sales tax 79 supplies 1,973 staff meals 3,051 travel 516 miscellaneous 347 total 25,596

Form 990-ez, Part III

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

Raw XML Appendix172 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/BOYAmt068214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111321
IRS990EZ/FundraisingGrossIncomeAmt0582
IRS990EZ/GrossReceiptsAmt0116144
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt09073
IRS990EZ/LandAndBuildingsGrp/EOYAmt09073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111321
IRS990EZ/OccupancyRentUtltsAndMaintAmt013959
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/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt624147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELDON LORENZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURENE APPLEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY BURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHYLLIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEOTA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUTH COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY ANN BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CENTER MANAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025596
IRS990EZ/OtherRevenueTotalAmt013481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW COST NUTRITIONAL MEALS, EDUCATION AND RECREATION FOR SENIOR CITIZENS IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt095648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING NUTRITIONAL LOW COST MEALS FOR SENIOR CITIZENS EITHER AT THE CENTER OR THROUGH HOME DELIVERY BENEFITING NUMEROUS SENIOR CITIZENS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042555
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0582
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082110
IRS990EZ/TotalProgramServiceExpensesAmt082052
IRS990EZ/TotalRevenueAmt0116144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0452960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099216
IRS990ScheduleA/Total509Grp/TotalAmt0452960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 8,216 RENT OF FACILITIES 5,265 TOTAL 13,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING OTHER EXPENSES 58 EXPENSES OFFICE EXPENSE 1,099 RAW FOOD COSTS 18,473 SALES TAX 79 SUPPLIES 1,973 STAFF MEALS 3,051 TRAVEL 516 MISCELLANEOUS 347 TOTAL 25,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE LOW COST NUTRITIONAL MEALS, EDUCATION AND RECREATION FOR SENIOR CITIZENS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026872332
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY DAYS SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0470643000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BFE12CD1F821DC1876308CC4963A4D5B1B3964B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C3852C2B14BAFCEF19732E4D29E7ED09F007632
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.32.69
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:51:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461604723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024264144
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF JENSEN
ReturnHeader/ReturnTs02020-11-13T10:51:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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