Civic Intelligence

Haymaker Development Group Inc

EIN 47-0809510 • 501(c)3 • Cozad, NE

Profile

Provide housing for the elderly

421 W 9th StreetCozad, NE 69130

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.85x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

8.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

49th percentile

-2.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$317,623

Down $17,483 (-5.2%) from 2023

Liabilities

Down

$618,239

Down $1,522 (-0.2%) from 2023

Net Assets

Down

-$300,616

Down $15,961 (-5.6%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin27th percentile

Revenue

Down

$69,277

Down $435 (-0.6%) from 2023

Expenses

Up

$85,239

Up $5,290 (+6.6%) from 2023

Net Income

Down

-$15,962

Down $5,725 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0-$500KAssets 2011: $521,635Liabilities 2011: $615,116Net Assets 2011: -$93,4812011Assets 2012: $494,309Liabilities 2012: $612,443Net Assets 2012: -$118,1342012Assets 2016: $436,959Liabilities 2016: $615,5092016Assets 2017: $422,569Liabilities 2017: $615,7102017Assets 2018: $383,212Liabilities 2018: $616,143Net Assets 2018: -$232,9312018Assets 2019: $370,746Liabilities 2019: $621,246Net Assets 2019: -$250,5002019Assets 2020: $361,853Liabilities 2020: $617,485Net Assets 2020: -$255,6322020Assets 2021: $352,018Liabilities 2021: $617,414Net Assets 2021: -$265,3962021Assets 2022: $342,206Liabilities 2022: $616,624Net Assets 2022: -$274,4182022Assets 2023: $335,106Liabilities 2023: $619,761Net Assets 2023: -$284,6552023Assets 2024: $317,623Liabilities 2024: $618,239Net Assets 2024: -$300,6162024

Highlighted filing

2024

Assets$317,623
Liabilities$618,239
Net Assets-$300,616
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KExpenses 2011: $65,1302011Expenses 2012: $63,2282012Revenue 2016: $53,627Expenses 2016: $67,868Net Income 2016: -$14,2412016Revenue 2017: $57,872Expenses 2017: $72,463Net Income 2017: -$14,5912017Revenue 2018: $57,981Expenses 2018: $97,772Net Income 2018: -$39,7912018Revenue 2019: $57,622Expenses 2019: $75,191Net Income 2019: -$17,5692019Revenue 2020: $64,665Expenses 2020: $69,797Net Income 2020: -$5,1322020Revenue 2021: $64,715Expenses 2021: $74,479Net Income 2021: -$9,7642021Revenue 2022: $65,326Expenses 2022: $74,348Net Income 2022: -$9,0222022Revenue 2023: $69,712Expenses 2023: $79,949Net Income 2023: -$10,2372023Revenue 2024: $69,277Expenses 2024: $85,239Net Income 2024: -$15,9622024

Highlighted filing

2024

Revenue$69,277
Expenses$85,239
Net Income-$15,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,623
Liabilities
$618,239
Net assets
-$300,616
Revenue
$69,277
Expenses
$85,239
Net income
-$15,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$6.18$3.01$0.69$0.85$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.35$6.20$2.85$0.70$0.80$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.42$6.17$2.74$0.65$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.52$6.17$2.65$0.65$0.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.62$6.17$2.56$0.65$0.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.71$6.21$2.51$0.58$0.75$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.83$6.16$2.33$0.58$0.98$0.40
2017Summary only. Only limited summary data is available for this year.$4.23$6.16$0.58$0.72$0.15
2016Summary only. Only limited summary data is available for this year.$4.37$6.16$0.54$0.68$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$6.12$1.18$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$6.15$0.93$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 15, 2024
Return Version
2023v6.0
Gross Receipts
$69,277
Mission and Program Overview

Mission

Provide housing for the elderly

Program Services

DescriptionGrantsExpenses
OPERATION OF AN APARTMENT PROJECT FOR THE ELDERLY.-$76,361
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARED DUGANChairman-$0--
SUSAN KLOEPPINGVice-Chairma-$0--
CHUCK BIRGENDirector-$0--
DEB DARNALLDirector-$0--
DIANA TONERDirector-$0--
DALE REICKSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Haymaker Development Group Inc
EIN
47-0809510
Phone
3087843661
Address
421 W 9TH STREET, COZAD, NE 69130

Signing Officer

Name
Jared Dugan
Title
Chairman
Phone
3087843661
Signed
2024-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Caroline Scott CPA LLC
Address
508 10TH ST PO BOX 474, GOTHENBURG, NE 69138-1924
Preparer
Caroline Scott
Phone
3085372877
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 351 office expense 3,579 350 insurance & taxes 5,277 maintenance 10,640 non-investment depreciation 17,990 total 38,187”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 3,005 1,343 equipment 12,577 12,577 less accumulated depreciation 10,495 10,782 replacement reserve 31,146 36,193 residual receipts 2,996 3,011 tenant deposits 3,533 4,086 total 42,762 46,428”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 7,727 5,653 security deposits 3,533 4,086 secured mortgage payable 608,500 608,500”

Raw XML Appendix155 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/BusinessName/BusinessNameLine1Txt0COZAD HOUSING AUTHORITY
IRS990EZ/BooksInCareOfDetail/PhoneNum03087843661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 WEST 9TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COZAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0317623
IRS990EZ/GrossReceiptsAmt069277
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0285894
IRS990EZ/LandAndBuildingsGrp/EOYAmt0270491
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-284654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-300616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-284654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-300616
IRS990EZ/OccupancyRentUtltsAndMaintAmt016162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JARED DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN KLOEPPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK BIRGEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA TONER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046428
IRS990EZ/OtherExpensesTotalAmt038187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR THE ELDERLY
IRS990EZ/ProgramServiceRevenueAmt069117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF AN APARTMENT PROJECT FOR THE ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022012
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0619760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0618239
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085239
IRS990EZ/TotalProgramServiceExpensesAmt076361
IRS990EZ/TotalRevenueAmt069277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069712
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064652
IRS990ScheduleA/Total509Grp/TotalAmt0333668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 351 OFFICE EXPENSE 3,579 350 INSURANCE & TAXES 5,277 MAINTENANCE 10,640 NON-INVESTMENT DEPRECIATION 17,990 TOTAL 38,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 3,005 1,343 EQUIPMENT 12,577 12,577 LESS ACCUMULATED DEPRECIATION 10,495 10,782 REPLACEMENT RESERVE 31,146 36,193 RESIDUAL RECEIPTS 2,996 3,011 TENANT DEPOSITS 3,533 4,086 TOTAL 42,762 46,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,727 5,653 SECURITY DEPOSITS 3,533 4,086 SECURED MORTGAGE PAYABLE 608,500 608,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03087843661
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYMAKER DEVELOPMENT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0HAYM
ReturnHeader/Filer/EIN0470809510
ReturnHeader/Filer/PhoneNum03087843661
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ReturnHeader/Filer/USAddress/CityNm0COZAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823860145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLINE SCOTT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 10TH ST PO BOX 474
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOTHENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691381924
ReturnHeader/PreparerPersonGrp/PhoneNum03085372877
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-16T15:55:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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