Civic Intelligence

Haymarket Revitalization Inc.

EIN 47-0744351 • 501(c)3 • Lincoln, NE

Pub. 78 Eligible

Profile

To combat community deterioration in the Haymarket Landmark District of Lincoln, Nebraska and to develop and to further the development of affordable housing for very low income and low income households in said Haymarket Landmark District.

1314 O Street Suite 101Lincoln, NE 68508

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,551,280

Up $43,718 (+2.9%) from 2024

Liabilities

Down

$52,670

Down $39,899 (-43%) from 2024

Net Assets

Up

$1,498,610

Up $83,617 (+5.9%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$337,547

Up $6,335 (+1.9%) from 2024

Expenses

Up

$253,930

Up $15,875 (+6.7%) from 2024

Net Income

Down

$83,617

Down $9,540 (-10%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,174,313Liabilities 2010: $742,618Net Assets 2010: $431,6952010Assets 2011: $1,121,228Liabilities 2011: $414,065Net Assets 2011: $707,1632011Assets 2012: $1,122,849Liabilities 2012: $364,581Net Assets 2012: $758,2682012Assets 2013: $1,077,527Liabilities 2013: $319,681Net Assets 2013: $757,8462013Assets 2014: $1,092,812Liabilities 2014: $280,771Net Assets 2014: $812,0412014Assets 2015: $1,106,979Liabilities 2015: $252,767Net Assets 2015: $854,2122015Assets 2016: $1,116,337Liabilities 2016: $207,364Net Assets 2016: $908,9732016Assets 2017: $1,177,046Liabilities 2017: $207,535Net Assets 2017: $969,5112017Assets 2018: $1,141,041Liabilities 2018: $132,412Net Assets 2018: $1,008,6292018Assets 2019: $1,073,838Liabilities 2019: $109,603Net Assets 2019: $964,2352019Assets 2020: $1,086,352Liabilities 2020: $54,951Net Assets 2020: $1,031,4012020Assets 2021: $1,185,804Liabilities 2021: $47,890Net Assets 2021: $1,137,9142021Assets 2022: $1,277,417Liabilities 2022: $63,168Net Assets 2022: $1,214,2492022Assets 2023: $1,383,002Liabilities 2023: $61,166Net Assets 2023: $1,321,8362023Assets 2024: $1,507,562Liabilities 2024: $92,569Net Assets 2024: $1,414,9932024Assets 2025: $1,551,280Liabilities 2025: $52,670Net Assets 2025: $1,498,6102025

Highlighted filing

2025

Assets$1,551,280
Liabilities$52,670
Net Assets$1,498,610
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $188,6502010Expenses 2011: $191,0082011Expenses 2012: $194,6952012Revenue 2013: $239,407Expenses 2013: $239,829Net Income 2013: -$4222013Revenue 2014: $250,486Expenses 2014: $196,291Net Income 2014: $54,1952014Revenue 2015: $254,914Expenses 2015: $212,743Net Income 2015: $42,1712015Revenue 2016: $262,024Expenses 2016: $207,263Net Income 2016: $54,7612016Revenue 2017: $269,182Expenses 2017: $208,644Net Income 2017: $60,5382017Revenue 2018: $283,447Expenses 2018: $244,329Net Income 2018: $39,1182018Revenue 2019: $288,080Expenses 2019: $332,474Net Income 2019: -$44,3942019Revenue 2020: $284,806Expenses 2020: $217,640Net Income 2020: $67,1662020Revenue 2021: $293,548Expenses 2021: $187,035Net Income 2021: $106,5132021Revenue 2022: $297,621Expenses 2022: $221,286Net Income 2022: $76,3352022Revenue 2023: $319,391Expenses 2023: $211,804Net Income 2023: $107,5872023Revenue 2024: $331,212Expenses 2024: $238,055Net Income 2024: $93,1572024Revenue 2025: $337,547Expenses 2025: $253,930Net Income 2025: $83,6172025

Highlighted filing

2025

Revenue$337,547
Expenses$253,930
Net Income$83,617
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,280
Liabilities
$52,670
Net assets
$1,498,610
Revenue
$337,547
Expenses
$253,930
Net income
$83,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$0.34$0.25$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.41$0.33$0.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$0.32$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.21$0.30$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.29$0.19$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.03$0.28$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.29$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.01$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$0.26$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.85$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.28$0.81$0.25$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.36$0.76$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.41$0.71$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.74$0.43$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 18, 2026
Return Version
2025v4.0
Gross Receipts
$337,547
Mission and Program Overview

Mission

To combat community deterioration in the haymarket landmark district of lincoln, nebraska and to develop and to further the development of affordable housing for very low income and low income households in said haymarket landmark district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,071,243$1,053,345▼ $17,898
Land, Buildings, and Equipment, Net$415,831$491,647▲ $75,816
Cash and Non-Interest-Bearing Accounts$13,094--
Prepaid Expenses and Deferred Charges$7,394$6,288▼ $1,106
Total Assets$1,507,562$1,551,280▲ $43,718
Liabilities
Accounts Payable and Accrued Expenses$81,569$40,570▼ $40,999
Other Liabilities$11,000$12,100▲ $1,100
Total Liabilities$92,569$52,670▼ $39,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,414,993$1,498,610▲ $83,617
Total Net Assets Fund Balance$1,414,993$1,498,610▲ $83,617
Total Liabilities and Net Assets / Fund Balance$1,507,562$1,551,280▲ $43,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,004$1,738,230$2,108,234
Equipment$52,528$218,496$271,024
Land$69,115-$69,115
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve PeregrinePresident
Devon WegnerDirector
Jon CampDirector
Kaylen AkertDirector
Keith HammDirector
Larry SmallDirector
Becky HannaSecretary
Chip DebuseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,477
Investment Income
$36,070
Other Revenue
$0
Change in Net Assets
$83,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,547
Total Revenue per Audited Statements
$337,547
Total Revenue per Form 990
$337,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,359
Salaries, Compensation, and Employee Benefits$18,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,158--$88,158
Depreciation Depletion$44,970--$44,970
Fees for Services Management$19,792--$19,792
Insurance$18,533--$18,533
Other Salaries and Wages$18,004--$18,004
Fees for Services Accounting-$7,100-$7,100
Payroll Taxes$567--$567
Other Expenses$481--$481
Office Expenses-$450-$450
All Other Expenses$376--$376
Advertising$22--$22
Total Functional Expenses$246,380$7,550$0$253,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,930
Total Expenses per Audited Statements$253,930
Total Expenses per Form 990$253,930
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and signed by the board president.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haymarket Revitalization Inc
EIN
47-0744351
Phone
4024760086
Address
1314 O STREET SUITE 101, LINCOLN, NE 68508

Signing Officer

Name
Steve Peregrine
Title
President
Phone
4024760086
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Peregrine
Formed
1991
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To combat community deterioration in the haymarket landmark district of lincoln, nebraska and to develop and to further the development of affordable housing for very low income and low income households in said haymarket landmark district.”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization utilizes the provisions of fasb asc 740-10, "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authorative rulings. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 415 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.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0337547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0253930
IRS990ScheduleD/TotalLiabilityAmt012100
IRS990ScheduleD/TotalRevenuePerForm990Amt0337547
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO COMBAT COMMUNITY DETERIORATION IN THE HAYMARKET LANDMARK DISTRICT OF LINCOLN, NEBRASKA AND TO DEVELOP AND TO FURTHER THE DEVELOPMENT OF AFFORDABLE HOUSING FOR VERY LOW INCOME AND LOW INCOME HOUSEHOLDS IN SAID HAYMARKET LANDMARK DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/USAddress/AddressLine1Txt01314 O STREET SUITE 101
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PEREGRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024760086
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYMARKET REVITALIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAYM
ReturnHeader/Filer/EIN0470744351
ReturnHeader/Filer/PhoneNum04024760086
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 O STREET SUITE 101
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE

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