Civic Intelligence

Cuba Fire Department

990 • Fiscal year 2018 • EIN 16-6037594

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

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

58th percentile

0.00x

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

44%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$498,466

Down $318 (-0.1%) from 2017

Net Assets

Down

$498,466

Down $318 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$46,397

Up $14,079 (+44%) from 2017

Expenses

Up

$46,715

Up $21,221 (+83%) from 2017

Net Income

Down

-$318

Down $7,142 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$498,466
Liabilities$0
Net Assets$498,466
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$46,397
Expenses$46,715
Net Income-$318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$80,794
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
Investments Other Securities$170,688$170,688→ $0
Savings and Temporary Cash Investments$68,389$73,026▲ $4,637
Cash and Non-Interest-Bearing Accounts$9,707$4,752▼ $4,955
Total Assets$498,784$498,466▼ $318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$498,784$498,466▼ $318
Total Net Assets Fund Balance$498,784$498,466▼ $318
Total Liabilities and Net Assets / Fund Balance$498,784$498,466▼ $318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,000-$250,000
Other Securities$150,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jason JonesPresident
Derek ClementBoard
Keith PerryBoard
Tab LoftisBoard
Zack NuttBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$5,664
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$40,458
All Other Contributions
$5,664
Change in Net Assets
$-318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,715
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$22,462--$22,462
All Other Expenses$6,937--$6,937
Fees for Services Accounting$1,250--$1,250
Travel$217--$217
Total Functional Expenses$46,715$0$0$46,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,075
Fundraising Direct Expenses$34,397
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, Section B, Line 11

“The return was given to the board for review.”

Form 990, Part VI, Section B, Line 19

“A copy of the tax return was 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
Jason Jones
Title
President
Signed
2019-03-29
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

Preparer

Firm
Dennis P Wymer CPA Pc
Address
37 N 7TH ST, ALLEGANY, NY 14706
Preparer
Dennis P Wymer CPA
Phone
7163732635
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0JASON JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId067E5B43906898B1BCB5B8B2D1527C79370187901
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067E5B43906898B1BCB5B8B2D1527C79370187901
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.231.198.193
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:32:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS P WYMER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 N 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEGANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014706
ReturnHeader/PreparerPersonGrp/PhoneNum07163732635
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS P WYMER CPA
ReturnHeader/ReturnTs02019-03-29T09:16:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,466
Liabilities
$0
Net assets
$498,466
Revenue
$46,397
Expenses
$46,715
Net income
-$318
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