Civic Intelligence

Haymaker Development Group Inc

990EZ • Fiscal year 2018 • EIN 47-0809510

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 15, 2018

Organization ProfileN/A
421 W 9th StreetCozad, NE 69130

(308) 784-3661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.61x

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

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

Liabilities / Revenue

99th percentile

10.63x

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

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

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$383,212

Down $39,357 (-9.3%) from 2017

Net Assets

-$232,931

No earlier filing loaded for comparison.

Liabilities

Up

$616,143

Up $433 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$57,981

Up $109 (+0.2%) from 2017

Expenses

Up

$97,772

Up $25,309 (+35%) from 2017

Net Income

Down

-$39,791

Down $25,200 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2018

Assets$383,212
Liabilities$616,143
Net Assets-$232,931
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$57,981
Expenses$97,772
Net Income-$39,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$57,981
Mission and Program Overview

Mission

Provide housing for the elderly

Program Services

DescriptionGrantsExpenses
OPERATION OF AN APARTMENT PROJECT FOR THE ELDERLY.-$92,336
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARED DUGANChairman-$0--
SUSAN KLOEPPINGVice-Chairma-$0--
CHUCK BIRGENDirector-$0--
DEB DARNALLDirector-$0--
RENELDA WENBERGDirector-$0--
DALE REICKSDirector-$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
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Caroline Scott CPA LLC
Address
508 10TH ST, GOTHENBURG, NE 69138
Preparer
Joan Windrum
Phone
3085372877
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 2,065 insurance 6,693 receipts returned to hud 24,487 non-investment depreciation 17,199 total 50,444”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 856 1,010 equipment 9,604 9,604 less accumulated depreciation 9,604 9,604 replacement reserve 7,239 9,704 residual receipts 26,987 2,535 tenant deposits 3,035 3,249 total 38,117 16,498”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,175 4,394 unsecured notes and loans payable 608,500 608,500 security deposits 3,035 3,249”

Raw XML Appendix166 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/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/ZIPCd069138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07898
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0422570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0383212
IRS990EZ/GrossReceiptsAmt057981
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt0382843
IRS990EZ/LandAndBuildingsGrp/EOYAmt0365644
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-193140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-232931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-193140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-232931
IRS990EZ/OccupancyRentUtltsAndMaintAmt021906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB DARNALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENELDA WENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE REICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038117
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016498
IRS990EZ/OtherExpensesTotalAmt050444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR THE ELDERLY
IRS990EZ/ProgramServiceRevenueAmt057939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF AN APARTMENT PROJECT FOR THE ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017524
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0615710
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0616143
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097772
IRS990EZ/TotalProgramServiceExpensesAmt092336
IRS990EZ/TotalRevenueAmt057981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0265687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052017
IRS990ScheduleA/Total509Grp/TotalAmt0265687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,065 INSURANCE 6,693 RECEIPTS RETURNED TO HUD 24,487 NON-INVESTMENT DEPRECIATION 17,199 TOTAL 50,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 856 1,010 EQUIPMENT 9,604 9,604 LESS ACCUMULATED DEPRECIATION 9,604 9,604 REPLACEMENT RESERVE 7,239 9,704 RESIDUAL RECEIPTS 26,987 2,535 TENANT DEPOSITS 3,035 3,249 TOTAL 38,117 16,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,175 4,394 UNSECURED NOTES AND LOANS PAYABLE 608,500 608,500 SECURITY DEPOSITS 3,035 3,249
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03087843661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYMAKER DEVELOPMENT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0HAYM
ReturnHeader/Filer/EIN0470809510
ReturnHeader/Filer/PhoneNum03087843661
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 W 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0COZAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F95D2B3C8258AEE196210EF75AEDFB6EE2FA3EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F95D2B3C8258AEE196210EF75AEDFB6EE2FA3EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.39.99.14
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:39:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823860145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLINE SCOTT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOTHENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069138
ReturnHeader/PreparerPersonGrp/PhoneNum03085372877
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN WINDRUM
ReturnHeader/ReturnTs02018-08-15T11:39:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
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
$383,212
Liabilities
$616,143
Net assets
-$232,931
Revenue
$57,981
Expenses
$97,772
Net income
-$39,791
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