Civic Intelligence

Cozad Haymaker Grand Generation Center Inc

EIN 47-0668029 • 501(c)3 • Cozad, NE

Profile

Nutritional outreach organized to provide hot meals and outreach to the elderly on a daily basis.

410 West 9th StreetCozad, NE 69130

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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$48,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-9.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$410,774

Down $42,047 (-9.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$410,774

Down $42,047 (-9.3%) from 2024

Revenue

Up

$319,976

Up $69,486 (+28%) from 2024

Expenses

Up

$366,055

Up $144,011 (+65%) from 2024

Net Income

Down

-$46,079

Down $74,525 (-262%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $404,687Liabilities 2012: $0Net Assets 2012: $404,6872012Assets 2013: $395,739Net Assets 2013: $395,7392013Assets 2014: $410,246Net Assets 2014: $410,2462014Assets 2015: $413,840Net Assets 2015: $413,8402015Assets 2016: $415,789Net Assets 2016: $415,7892016Assets 2017: $424,916Net Assets 2017: $424,9162017Assets 2018: $428,443Net Assets 2018: $428,4432018Assets 2019: $418,798Net Assets 2019: $418,7982019Assets 2020: $401,925Net Assets 2020: $401,9252020Assets 2021: $467,594Liabilities 2021: $0Net Assets 2021: $467,5942021Assets 2022: $433,176Net Assets 2022: $433,1762022Assets 2023: $423,901Liabilities 2023: $0Net Assets 2023: $423,9012023Assets 2024: $452,821Liabilities 2024: $0Net Assets 2024: $452,8212024Assets 2025: $410,774Liabilities 2025: $0Net Assets 2025: $410,7742025

Highlighted filing

2025

Assets$410,774
Liabilities$0
Net Assets$410,774

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $138,851Expenses 2012: $153,655Net Income 2012: -$14,8042012Revenue 2013: $145,226Expenses 2013: $154,174Net Income 2013: -$8,9482013Revenue 2014: $162,044Expenses 2014: $147,537Net Income 2014: $14,5072014Revenue 2015: $164,551Expenses 2015: $160,957Net Income 2015: $3,5942015Revenue 2016: $167,958Expenses 2016: $166,009Net Income 2016: $1,9492016Revenue 2017: $180,210Expenses 2017: $171,083Net Income 2017: $9,1272017Revenue 2018: $185,472Expenses 2018: $181,945Net Income 2018: $3,5272018Revenue 2019: $186,455Expenses 2019: $196,100Net Income 2019: -$9,6452019Revenue 2020: $189,600Expenses 2020: $206,473Net Income 2020: -$16,8732020Revenue 2021: $292,387Expenses 2021: $263,633Net Income 2021: $28,7542021Revenue 2022: $181,698Expenses 2022: $216,116Net Income 2022: -$34,4182022Revenue 2023: $211,970Expenses 2023: $212,086Net Income 2023: -$1162023Revenue 2024: $250,490Expenses 2024: $222,044Net Income 2024: $28,4462024Revenue 2025: $319,976Expenses 2025: $366,055Net Income 2025: -$46,0792025

Highlighted filing

2025

Revenue$319,976
Expenses$366,055
Net Income-$46,079

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$3.20$3.66$0.46
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$2.50$2.22$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$2.12$2.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.33$4.33$1.82$2.16$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$2.92$2.64$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.02$4.02$1.90$2.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.19$4.19$1.86$1.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.28$4.28$1.85$1.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.25$4.25$1.80$1.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.16$4.16$1.68$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.14$4.14$1.65$1.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.10$4.10$1.62$1.48$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.96$1.45$1.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$1.39$1.54$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$319,976
Mission and Program Overview

Mission

SERVICES FOR THE ELDERLY

Nutritional outreach organized to provide hot meals and outreach to the elderly on a daily basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$452,821$410,774▼ $42,047
Land, Buildings, and Equipment, Net$326,047$329,581▲ $3,534
Savings and Temporary Cash Investments$121,424$75,843▼ $45,581
Total Assets$452,821$410,774▼ $42,047
Other Assets Total$5,350$5,350→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,821$410,774▼ $42,047
Total Liabilities and Net Assets / Fund Balance$452,821$410,774▼ $42,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,926-$156,926
Equipment$120,926-$120,926
Leasehold Improvements$41,729-$41,729
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tamie ThurnExecutive DirectorFT$48,500$48,500

Board Members and Trustees

NameTitle
Dail VetterPresident
Lori McGinnisVice President
Diana TonerBoard member
Lavonne VetterBoard member
Robert NuttBoard member
Tim FinkSecretary
Claude BerreckmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,928
Program Service Revenue
$155,899
Investment Income
$48
Other Revenue
$1,101
All Other Contributions
$144,152
Change in Net Assets
$-46,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,345
Salaries, Compensation, and Employee Benefits$140,797
Grants and Similar Amounts Paid$9,913
Total Fundraising Expense$713
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,243$0$0$82,243
Current Officers, Directors, Trustees, and Key Employees$0$48,500$0$48,500
Occupancy$16,964$0$0$16,964
Payroll Taxes$6,344$3,710$0$10,054
Insurance$0$10,033$0$10,033
Grants to Domestic Orgs$9,000--$9,000
Office Expenses$0$5,126$0$5,126
Other Expenses$2,637$0$0$2,637
Advertising$2,423$0$0$2,423
All Other Expenses$1,370$0$713$2,083
Travel$1,515$134$0$1,649
Grants to Domestic Individuals$913--$913
Total Functional Expenses$173,170$192,172$713$366,055
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cozad Haymaker Grand Generation Center Inc
EIN
47-0668029
Phone
3087842747
Address
410 WEST 9TH STREET, COZAD, NE 69130

Signing Officer

Name
Dail Vetter
Title
President
Phone
3087842747
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Nutt
Formed
1975
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
50

Preparer

Firm
Berreckman & Bazata PC LLO
Address
801 Meridian Ave, Cozad, NE 69130
Preparer
Claude E Berreckman Jr
Phone
3087842040
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Two board members are married.

Pt VI, Line 11B

Form 990 is reviewed in detail at a scheduled board meeting.

Pt VI, Line 12C

All board members and employees are required to review and report conflicts of interest annually. Reports are reviewed by the Executive Director and Board.

Pt VI, Line 15A

The Board of Directors determines and evaluates the Executive Director and her salary.

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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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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Home delivery meals served to elderly
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079628
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071686
IRS990/ProgSrvcAccomActy3Grp/Desc0Evening meals served to the community
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015002
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04927
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt090811
IRS990/PYOtherRevenueAmt01708
IRS990/PYProgramServiceRevenueAmt0153351
IRS990/PYRevenuesLessExpensesAmt028446
IRS990/PYSalariesCompEmpBnftPaidAmt0126306
IRS990/PYTotalExpensesAmt0222044
IRS990/PYTotalRevenueAmt0250490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0452821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0410774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01256521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01256521
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01256521
IRS990ScheduleA/TotalSupportAmt01256521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156926
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120926
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed in detail at a scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members and employees are required to review and report conflicts of interest annually. Reports are reviewed by the Executive Director and Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determines and evaluates the Executive Director and her salary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452821
IRS990/TotalAssetsEOYAmt0410774
IRS990/TotalAssetsGrp/BOYAmt0452821
IRS990/TotalAssetsGrp/EOYAmt0410774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162928
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410774
IRS990/TotalProgramServiceExpensesAmt0173170
IRS990/TotalProgramServiceRevenueAmt0155899
IRS990/TotalReportableCompFromOrgAmt048500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410774
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0134
IRS990/TravelGrp/ProgramServicesAmt01515
IRS990/TravelGrp/TotalAmt01649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0520 E 12th St
IRS990/USAddress/CityNm0Cozad

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