Civic Intelligence

Haymaker Development Group Inc

990EZ • Fiscal year 2024 • EIN 47-0809510

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 15, 2024

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

(308) 784-3661

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$317,623

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

Net Assets

Down

-$300,616

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

Liabilities

Down

$618,239

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

Revenue And Expenses

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

Historical Trend

Balance Sheet Trend

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

2024

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

Operations Trend

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

2024

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

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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COZAD HOUSING AUTHORITY
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COZAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069130
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN KLOEPPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK BIRGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB DARNALL
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022012
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064665
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0470809510
ReturnHeader/Filer/PhoneNum03087843661
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PhoneNum03085372877
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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