Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Cutler Bay Business Association Inc
990EZ • Fiscal year 2013 • EIN 20-4779706
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$21,169
Up $11,971 (+130%) from 2012
Net Assets
$21,169
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$35,210
Down $17,191 (-33%) from 2012
Expenses
Down$23,238
Down $26,295 (-53%) from 2012
Net Income
Up$11,972
Up $9,104 (+317%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $35,210
Mission and Program Overview
Mission
We provide a benefit to local business in the city of cutler bay. We promote business and business relationships among members and represent the business interests to grow the local community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDE THE LOCAL BUSINESS: 1) VALUED INFORMATION FOR BUSINESS GROWTH 2) REFERRALS FROM TRUSTED SOURCES 3) BUSINESS NETWORK OPPORTUNITIES SUCH AS CHRISTMAS PARTY, BUSINESS NETWORK MEETING, NETWORK LUNCHEON, TAST OF THE BAY AND OTHER NETWORK MEETINGS. | $500 | $3,138 |
| WE ACHIEVED OUR GOAL TO INCREASE NEW MEMBERS BY HAVING ANNUAL CHRISTMAS PARTY, FOOD PROMOTIONAL EVENT FOR RESTAURANT SERVICES AND INTRODUCED EACH BUSINESSES BY MONTHLY NETWORKING EVENTS IN THE CITY OF CUTLER BAY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDI ROGG | Vice Preside | - | $0 | - | - |
| DARRYL BOYETTE | Secretary | - | $0 | - | - |
| PATRICIA FARINA | Treasurer | - | $0 | - | - |
| JONATHAN WILSON | President | - | $0 | - | - |
| JOE LUKOSE | Assistant Se | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-4779706
- Phone
- 3059340340
Signing Officer
- Name
- Cyndi Rogg
- Title
- President
- Phone
- 3059340340
- Signed
- 2014-09-04
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Mayumi Todd
- Phone
- 3052336551
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,084 event 10,099 office supplies 501 merchant fee 320 licenses & permits 521 office expenses 200 conferences/meetings 1,402 insurance 2,036 non-investment depreciation 202 total 17,365”
Form 990-ez, Part II, Line 24
“Fixed assets 4,503 4,503 less accumulated depreciation 3,799 4,001 total 704 502”
Form 990-ez, Part III
“We provide a benefit to local business in the city of cutler bay. We promote business and business relationships among members and represent the business interests to grow the local community.”
Form 990-ez, Part III, Line 31
“We provide the local business: 1) valued information for business growth 2) referrals from trusted sources 3) business network opportunities such as christmas party, business network meeting, network luncheon, tast of the bay and other network meetings.”
Raw XML Appendix119 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CINDI ROGG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DARRYL BOYETTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PATRICIA FARINA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JONATHAN WILSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOE LUKOSE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TODD'S ACCOUNTING SERVICES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3052336551 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9900 SW 168TH STREET SUITE 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MIAMI |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33157 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8493 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20667 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11972 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1712 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9197 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21169 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35210 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3220 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9197 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21169 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21169 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CINDI ROGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARRYL BOYETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICIA FARINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JONATHAN WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE LUKOSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASSISTANT SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 704 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 502 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17365 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE PROVIDE A BENEFIT TO LOCAL BUSINESS IN THE CITY OF CUTLER BAY. WE PROMOTE BUSINESS AND BUSINESS RELATIONSHIPS AMONG MEMBERS AND REPRESENT THE BUSINESS INTERESTS TO GROW THE LOCAL COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2661 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31990 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE ACHIEVED OUR GOAL TO INCREASE NEW MEMBERS BY HAVING ANNUAL CHRISTMAS PARTY, FOOD PROMOTIONAL EVENT FOR RESTAURANT SERVICES AND INTRODUCED EACH BUSINESSES BY MONTHLY NETWORKING EVENTS IN THE CITY OF CUTLER BAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE PROVIDE THE LOCAL BUSINESS: 1) VALUED INFORMATION FOR BUSINESS GROWTH 2) REFERRALS FROM TRUSTED SOURCES 3) BUSINESS NETWORK OPPORTUNITIES SUCH AS CHRISTMAS PARTY, BUSINESS NETWORK MEETING, NETWORK LUNCHEON, TAST OF THE BAY AND OTHER NETWORK MEETINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3138 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23238 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3138 |
| IRS990EZ/TotalRevenueAmt | 0 | 35210 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CUTLERBAYBUSINESSASSOCIATION.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,084 EVENT 10,099 OFFICE SUPPLIES 501 MERCHANT FEE 320 LICENSES & PERMITS 521 OFFICE EXPENSES 200 CONFERENCES/MEETINGS 1,402 INSURANCE 2,036 NON-INVESTMENT DEPRECIATION 202 TOTAL 17,365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS 4,503 4,503 LESS ACCUMULATED DEPRECIATION 3,799 4,001 TOTAL 704 502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE PROVIDE A BENEFIT TO LOCAL BUSINESS IN THE CITY OF CUTLER BAY. WE PROMOTE BUSINESS AND BUSINESS RELATIONSHIPS AMONG MEMBERS AND REPRESENT THE BUSINESS INTERESTS TO GROW THE LOCAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE PROVIDE THE LOCAL BUSINESS: 1) VALUED INFORMATION FOR BUSINESS GROWTH 2) REFERRALS FROM TRUSTED SOURCES 3) BUSINESS NETWORK OPPORTUNITIES SUCH AS CHRISTMAS PARTY, BUSINESS NETWORK MEETING, NETWORK LUNCHEON, TAST OF THE BAY AND OTHER NETWORK MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNDI ROGG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3059340340 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CUTLER BAY BUSINESS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUTL |
| ReturnHeader/Filer/EIN | 0 | 204779706 |
| ReturnHeader/Filer/PhoneNum | 0 | 3059340340 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9900 SW 168TH STREET SUITE 1 |
| ReturnHeader/Filer/USAddress/City | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33157 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200201690 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TODD'S ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 9460 EASTER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CUTLER BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 331578724 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3052336551 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAYUMI TODD |
| ReturnHeader/ReturnTs | 0 | 2014-09-04T18:06:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,169
- Liabilities
- -
- Net assets
- $21,169
- Revenue
- $35,210
- Expenses
- $23,238
- Net income
- $11,972