Civic Intelligence

Cuba Fire Department

990 • Fiscal year 2014 • EIN 16-6037594

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization Profile
PO Box 84 51 E Main StCuba, NY 14727

(585) 968-2530

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

3.4%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$534,363

Up $17,809 (+3.4%) from 2013

Net Assets

Up

$534,363

Up $17,809 (+3.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$46,630

Up $61,656 (+410%) from 2013

Expenses

Up

$28,822

Up $12,625 (+78%) from 2013

Net Income

Up

$17,808

Up $49,031 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2013: $516,554Liabilities 2013: $0Net Assets 2013: $516,5542013Assets 2014: $534,363Liabilities 2014: $0Net Assets 2014: $534,3632014Assets 2015: $499,303Liabilities 2015: $0Net Assets 2015: $499,3032015Assets 2016: $491,960Liabilities 2016: $0Net Assets 2016: $491,9602016Assets 2017: $498,784Liabilities 2017: $0Net Assets 2017: $498,7842017Assets 2018: $498,466Liabilities 2018: $0Net Assets 2018: $498,4662018Assets 2019: $492,712Liabilities 2019: $0Net Assets 2019: $492,7122019Assets 2020: $495,595Liabilities 2020: $0Net Assets 2020: $495,5952020Assets 2021: $504,453Liabilities 2021: $0Net Assets 2021: $504,4532021Assets 2022: $521,714Liabilities 2022: $0Net Assets 2022: $521,7142022Assets 2023: $491,111Liabilities 2023: $0Net Assets 2023: $491,1112023Assets 2024: $500,880Liabilities 2024: $0Net Assets 2024: $500,8802024Assets 2025: $509,411Liabilities 2025: $0Net Assets 2025: $509,4112025

Highlighted filing

2014

Assets$534,363
Liabilities$0
Net Assets$534,363
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: -$15,026Expenses 2013: $16,197Net Income 2013: -$31,2232013Revenue 2014: $46,630Expenses 2014: $28,822Net Income 2014: $17,8082014Revenue 2015: $36,674Expenses 2015: $71,734Net Income 2015: -$35,0602015Revenue 2016: $51,091Expenses 2016: $58,434Net Income 2016: -$7,3432016Revenue 2017: $32,318Expenses 2017: $25,494Net Income 2017: $6,8242017Revenue 2018: $46,397Expenses 2018: $46,715Net Income 2018: -$3182018Revenue 2019: $60,242Expenses 2019: $65,996Net Income 2019: -$5,7542019Revenue 2020: $47,570Expenses 2020: $44,687Net Income 2020: $2,8832020Revenue 2021: $50,200Expenses 2021: $41,342Net Income 2021: $8,8582021Revenue 2022: $68,080Expenses 2022: $50,819Net Income 2022: $17,2612022Revenue 2023: $61,811Expenses 2023: $92,414Net Income 2023: -$30,6032023Revenue 2024: $54,361Expenses 2024: $44,592Net Income 2024: $9,7692024Revenue 2025: $48,666Expenses 2025: $40,135Net Income 2025: $8,5312025

Highlighted filing

2014

Revenue$46,630
Expenses$28,822
Net Income$17,808
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$109,984
Mission and Program Overview

Mission

Provide fire prevention, supression, and other emergency services

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,000$250,000→ $0
Savings and Temporary Cash Investments$61,558$66,992▲ $5,434
Cash and Non-Interest-Bearing Accounts$4,997$17,371▲ $12,374
Total Assets$516,555$534,363▲ $17,808
Other Assets Total$200,000$200,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$516,555$534,363▲ $17,808
Total Net Assets Fund Balance$516,555$534,363▲ $17,808
Total Liabilities and Net Assets / Fund Balance$516,555$534,363▲ $17,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,000-$250,000
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Paul ShallerPresident
David GowdyBoard
Keith PerryBoard
Lewy KrattsBoard
Nate FoxBoard
Todd HarringtonBoard
Wayne ButtsBoard
Robin ValeriSecretary
Chris CarrierTreasurer
John WilsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$30,442
Program Service Revenue
$0
Investment Income
$974
Other Revenue
$15,214
All Other Contributions
$24,211
Change in Net Assets
$17,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,778--$11,778
All Other Expenses$4,129--$4,129
Total Functional Expenses$28,822$0$0$28,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,888
Fundraising Direct Expenses$63,354
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The return was given to the treasurer for his review”

Form 990, Part VI, Line 19

“A copy of the tax return is made available for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Cuba Fire Department Inc
EIN
16-6037594
Phone
5859682530
Address
PO BOX 84 51 E MAIN ST, CUBA, NY 14727

Signing Officer

Name
Paul Shaller
Title
President
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Shaller
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Dennis P Wymer CPA
Address
37 N 7TH ST, ALLEGANY, NY 14706
Preparer
Dennis P Wymer CPA
Phone
7163732635
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028822
IRS990/TotalFunctionalExpensesGrp/TotalAmt028822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534363
IRS990/TotalProgramServiceExpensesAmt028822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046630
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534363
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0516555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0534363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 84 51 E MAIN ST
IRS990/USAddress/CityNm0CUBA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014727
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SHALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUBA FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CUBA
ReturnHeader/Filer/EIN0166037594
ReturnHeader/Filer/PhoneNum05859682530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84 51 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CUBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS P WYMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 N 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEGANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014706
ReturnHeader/PreparerPersonGrp/PhoneNum07163732635
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS P WYMER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-15T11:33:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,363
Liabilities
$0
Net assets
$534,363
Revenue
$46,630
Expenses
$28,822
Net income
$17,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.49$0.40$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.54$0.45$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.62$0.92$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.68$0.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.50$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.48$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.60$0.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.46$0.47$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.32$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.51$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.37$0.72$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.47$0.29$0.18
2013Summary only. Only limited summary data is available for this year.$5.17$0.00$5.17$0.15$0.16$0.31