Civic Intelligence

Haymaker Development Group Inc

990EZ • Fiscal year 2019 • EIN 47-0809510

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 05, 2019

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

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

10.78x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$370,746

Down $12,466 (-3.3%) from 2018

Net Assets

Down

-$250,500

Down $17,569 (-7.5%) from 2018

Liabilities

Up

$621,246

Up $5,103 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$57,622

Down $359 (-0.6%) from 2018

Expenses

Down

$75,191

Down $22,581 (-23%) from 2018

Net Income

Up

-$17,569

Up $22,222 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$370,746
Liabilities$621,246
Net Assets-$250,500
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$57,622
Expenses$75,191
Net Income-$17,569
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$57,622
Mission and Program Overview

Mission

Provide housing for the elderly

Program Services

DescriptionGrantsExpenses
OPERATION OF AN APARTMENT PROJECT FOR THE ELDERLY.-$52,198
Compensation and Service Providers
Top Officer Pay77th 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
2019-08-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 130 office expense 1,916 insurance & taxes 6,022 maintenance 5,772 non-investment depreciation 17,173 total 31,013”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,010 1,355 equipment 9,604 9,604 less accumulated depreciation 9,579 9,604 replacement reserve 9,704 14,170 residual receipts 2,535 2,536 tenant deposits 3,249 3,882 total 16,523 21,943”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,394 8,864 unsecured notes and loans payable 608,500 608,500 security deposits 3,249 3,882”

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/BOYAmt01070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06889
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0383212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370746
IRS990EZ/GrossReceiptsAmt057622
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt0365619
IRS990EZ/LandAndBuildingsGrp/EOYAmt0348471
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-232931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-250500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-232931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-250500
IRS990EZ/OccupancyRentUtltsAndMaintAmt016104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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
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/BOYAmt016523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021943
IRS990EZ/OtherExpensesTotalAmt031013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR THE ELDERLY
IRS990EZ/ProgramServiceRevenueAmt057610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF AN APARTMENT PROJECT FOR THE ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021185
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0616143
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0621246
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075191
IRS990EZ/TotalProgramServiceExpensesAmt052198
IRS990EZ/TotalRevenueAmt057622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0271280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044301
IRS990ScheduleA/Total509Grp/TotalAmt0271280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 130 OFFICE EXPENSE 1,916 INSURANCE & TAXES 6,022 MAINTENANCE 5,772 NON-INVESTMENT DEPRECIATION 17,173 TOTAL 31,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,010 1,355 EQUIPMENT 9,604 9,604 LESS ACCUMULATED DEPRECIATION 9,579 9,604 REPLACEMENT RESERVE 9,704 14,170 RESIDUAL RECEIPTS 2,535 2,536 TENANT DEPOSITS 3,249 3,882 TOTAL 16,523 21,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,394 8,864 UNSECURED NOTES AND LOANS PAYABLE 608,500 608,500 SECURITY DEPOSITS 3,249 3,882
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03087843661
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
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/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:37:12
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/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN WINDRUM
ReturnHeader/ReturnTs02019-08-05T13:37:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,746
Liabilities
$621,246
Net assets
-$250,500
Revenue
$57,622
Expenses
$75,191
Net income
-$17,569
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