Civic Intelligence

Cozad Haymaker Grand Generation Center Inc

990EZ • Fiscal year 2018 • EIN 47-0668029

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 08, 2018

Organization ProfileN/A
410 West 9th StCozad, NE 69130

(308) 784-2747

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$428,443

Up $3,527 (+0.8%) from 2017

Net Assets

Up

$428,443

Up $3,527 (+0.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$185,472

Up $5,262 (+2.9%) from 2017

Expenses

Up

$181,945

Up $10,862 (+6.3%) from 2017

Net Income

Down

$3,527

Down $5,600 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2018

Assets$428,443
Liabilities-
Net Assets$428,443
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

2018

Revenue$185,472
Expenses$181,945
Net Income$3,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$187,588
Mission and Program Overview

Mission

SERVICES FOR THE ELDERLY

Program Services

DescriptionGrantsExpenses
NUTRITIONAL OUTREACH-ORGANIZED TO PROVIDE HOT MEALS AND OUTREACH TO THE ELDERLY ON A DAILY BASIS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMIE THURNExec DirectorFT$33,500-$33,500
DAIL VETTERPresidentPT$0--
RANDY SCHNEIDERVice PresidentPT$0--
LARRY HARVILLTreasurerPT$0--
JENNIFER SCHNEIDERSecretaryPT$0--
JILL ESSLINGERBoard MemberPT$0--
KATHY HOSICKBoard Member-$0--
BARB WEGNERBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dail Vetter
Title
President
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Harvill Tax Service
Address
624 MERIDIAN AVE, COZAD, NE 69130
Preparer
Larry G Harvill
Phone
3087844420
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Other miscellaneous income 6,546”

Form 990-EZ, Part I, Line 16, Other Expenses

“FOOD 41,401”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 4,873”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 7,708”

Form 990-EZ, Part I, Line 16, Other Expenses

“BUS 14,389”

Form 990-EZ, Part II, Line 24, Other Assets

“BUS Beginning of year 0, End of year 10,867”

Raw XML Appendix180 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/BooksInCareOfDetail/PersonNm0TAMIE THURN
IRS990EZ/BooksInCareOfDetail/PhoneNum03087842747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 WEST 9TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COZAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090501
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0424916
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IRS990EZ/FundraisingGrossIncomeAmt017134
IRS990EZ/GamingGrossIncomeAmt08200
IRS990EZ/GrossReceiptsAmt0187588
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01183
IRS990EZ/LandAndBuildingsGrp/BOYAmt0348150
IRS990EZ/LandAndBuildingsGrp/EOYAmt0348150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0424916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0428443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0424916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0428443
IRS990EZ/OccupancyRentUtltsAndMaintAmt017400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt733500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAIL VETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY HARVILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL ESSLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY HOSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARB WEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMIE THURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010867
IRS990EZ/OtherExpensesTotalAmt068371
IRS990EZ/OtherRevenueTotalAmt06546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES FOR THE ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt03518
IRS990EZ/ProgramServiceRevenueAmt064024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTRITIONAL OUTREACH-ORGANIZED TO PROVIDE HOT MEALS AND OUTREACH TO THE ELDERLY ON A DAILY BASIS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091309
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02116
IRS990EZ/SpecialEventsNetIncomeLossAmt023218
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0181945
IRS990EZ/TotalRevenueAmt0185472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0891638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0891638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0891638
IRS990ScheduleA/TotalSupportAmt0891638
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LARRY HARVILL
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0624 MERIDIAN AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COZAD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd069130
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELLANEOUS INCOME 6,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD 41,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 4,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 7,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUS 14,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUS Beginning of year 0, End of year 10,867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAIL VETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COZAD HAYMAKER GRAND GENERATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COZA
ReturnHeader/Filer/EIN0470668029
ReturnHeader/Filer/PhoneNum03087842747
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 WEST 9TH ST
ReturnHeader/Filer/USAddress/CityNm0COZAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039A0A53C3802C762B0057A46E7D315A9635CF239
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039A0A53C3802C762B0057A46E7D315A9635CF239
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.47.103.137
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:52:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARVILL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 MERIDIAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COZAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069130
ReturnHeader/PreparerPersonGrp/PhoneNum03087844420
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G HARVILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-08T01:52:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,443
Liabilities
-
Net assets
$428,443
Revenue
$185,472
Expenses
$181,945
Net income
$3,527
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