Civic Intelligence

Haymaker Development Group Inc

990EZ • Fiscal year 2020 • EIN 47-0809510

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 10, 2020

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

1.71x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

9.55x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$361,853

Down $8,893 (-2.4%) from 2019

Net Assets

Down

-$255,632

Down $5,132 (-2.0%) from 2019

Liabilities

Down

$617,485

Down $3,761 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin30th percentile

Revenue

Up

$64,665

Up $7,043 (+12%) from 2019

Expenses

Down

$69,797

Down $5,394 (-7.2%) from 2019

Net Income

Up

-$5,132

Up $12,437 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$361,853
Liabilities$617,485
Net Assets-$255,632
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$64,665
Expenses$69,797
Net Income-$5,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$64,665
Mission and Program Overview

Mission

Provide housing for the elderly

Program Services

DescriptionGrantsExpenses
OPERATION OF AN APARTMENT PROJECT FOR THE ELDERLY.-$44,451
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
2020-08-10
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 140 office expense 2,589 insurance & taxes 6,850 maintenance 5,678 non-investment depreciation 17,254 total 32,511”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,355 1,436 equipment 9,604 11,418 less accumulated depreciation 9,604 9,710 replacement reserve 14,170 17,494 residual receipts 2,536 2,540 tenant deposits 3,882 4,324 total 21,943 27,502”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,864 4,661 unsecured notes and loans payable 608,500 608,500 security deposits 3,882 4,324”

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/BOYAmt0332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09324
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0361853
IRS990EZ/GrossReceiptsAmt064665
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt0348471
IRS990EZ/LandAndBuildingsGrp/EOYAmt0331323
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-250500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-255632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-250500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-255632
IRS990EZ/OccupancyRentUtltsAndMaintAmt016022
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/BOYAmt021943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027502
IRS990EZ/OtherExpensesTotalAmt032511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR THE ELDERLY
IRS990EZ/ProgramServiceRevenueAmt064652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF AN APARTMENT PROJECT FOR THE ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0621246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0617485
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069797
IRS990EZ/TotalProgramServiceExpensesAmt044451
IRS990EZ/TotalRevenueAmt064665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0291631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053589
IRS990ScheduleA/Total509Grp/TotalAmt0291631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 140 OFFICE EXPENSE 2,589 INSURANCE & TAXES 6,850 MAINTENANCE 5,678 NON-INVESTMENT DEPRECIATION 17,254 TOTAL 32,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,355 1,436 EQUIPMENT 9,604 11,418 LESS ACCUMULATED DEPRECIATION 9,604 9,710 REPLACEMENT RESERVE 14,170 17,494 RESIDUAL RECEIPTS 2,536 2,540 TENANT DEPOSITS 3,882 4,324 TOTAL 21,943 27,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,864 4,661 UNSECURED NOTES AND LOANS PAYABLE 608,500 608,500 SECURITY DEPOSITS 3,882 4,324
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03087843661
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
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/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:21:19
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/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN WINDRUM
ReturnHeader/ReturnTs02020-08-14T22:21:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,853
Liabilities
$617,485
Net assets
-$255,632
Revenue
$64,665
Expenses
$69,797
Net income
-$5,132
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