Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Cuba Development Group Inc.
990EZ • Fiscal year 2017 • EIN 27-1567977
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
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 52.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$42,433
Up $11,739 (+38%) from 2016
Net Assets
Up$42,433
Up $12,939 (+44%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$87,641
Up $16,509 (+23%) from 2016
Expenses
Down$74,875
Down $374 (-0.5%) from 2016
Net Income
Up$12,766
Up $16,883 (+410%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $87,641
Mission and Program Overview
Mission
To increase the quality of life within our community by means of aggressive, collaborative, and innovative economic and community development efforts. To revitalize and redevelop areas of cultural and historical significance to cuba, mo.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO INCREASE THE QUALITY OF LIFE WITHIN OUR COMMUNITY BY MEANS OF AGGRESSIVE, COLLABORATIVE, AND INNOVATIVE ECONOMIC AND COMMUNITY DEVELOPMENT EFFORTS. TO REVITALIZE AND REDEVELOP AREAS OF CULTURAL AND HISTORICAL SIGNIFICANCE TO CUBA, MO. | - | $74,875 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SEAN SIEBERT | President | FT | $45,625 | - | $45,625 |
| RAY MORTIMEYER | Director | PT | $0 | - | - |
| KIM BALDWIN | Treasurer | - | $0 | - | - |
| CHRISTINE NASH | Secretary | - | $0 | - | - |
| BOB BALDWIN | Director | - | $0 | - | - |
| JIM BARNETT JR | Director | - | $0 | - | - |
| JIM BARNETT III | Director | - | $0 | - | - |
| NICK SANAZARO | Director | - | $0 | - | - |
| AMY MITCHELL | Director | - | $0 | - | - |
| TINA HANNAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cuba Development Group Inc
- EIN
- 27-1567977
- Address
- PO BOX H, CUBA, MO 65453
Signing Officer
- Name
- Kim Baldwin
- Title
- Treasurer
- Phone
- 5738852511
- Signed
- 2018-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sheila M Flint CPA LLC
- Address
- 1015 KINGSHIGHWAY ST, ROLLA, MO 65401
- Preparer
- Sheila M Flint
- Phone
- 5733685460
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Discounts earned 18 total 18”
Form 990-ez, Part I, Line 16
“Expenses marketing 2,061 insurance 1,065 membership dues 11 licenses, permits, & fees 11 rounding adjustment 1 total 3,149”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 173 0 total 173 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,200 0”
Form 990-ez, Part III
“To increase the quality of life within our community by means of aggressive, collaborative, and innovative economic and community development efforts. To revitalize and redevelop areas of cultural and historical significance to cuba, mo.”
Form 990-ez, Part III, Line 28
“To increase the quality of life within our community by means of aggressive, collaborative, and innovative economic and community development efforts. To revitalize and redevelop areas of cultural and historical significance to cuba, mo.”
Raw XML Appendix191 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/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 18 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INCREASE THE QUALITY OF LIFE WITHIN OUR COMMUNITY BY MEANS OF AGGRESSIVE, COLLABORATIVE, AND INNOVATIVE ECONOMIC AND COMMUNITY DEVELOPMENT EFFORTS. TO REVITALIZE AND REDEVELOP AREAS OF CULTURAL AND HISTORICAL SIGNIFICANCE TO CUBA, MO. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 62 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | -476 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84264 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DISCOUNTS EARNED 18 TOTAL 18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 2,061 INSURANCE 1,065 MEMBERSHIP DUES 11 LICENSES, PERMITS, & FEES 11 ROUNDING ADJUSTMENT 1 TOTAL 3,149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 173 0 TOTAL 173 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,200 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO INCREASE THE QUALITY OF LIFE WITHIN OUR COMMUNITY BY MEANS OF AGGRESSIVE, COLLABORATIVE, AND INNOVATIVE ECONOMIC AND COMMUNITY DEVELOPMENT EFFORTS. TO REVITALIZE AND REDEVELOP AREAS OF CULTURAL AND HISTORICAL SIGNIFICANCE TO CUBA, MO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO INCREASE THE QUALITY OF LIFE WITHIN OUR COMMUNITY BY MEANS OF AGGRESSIVE, COLLABORATIVE, AND INNOVATIVE ECONOMIC AND COMMUNITY DEVELOPMENT EFFORTS. TO REVITALIZE AND REDEVELOP AREAS OF CULTURAL AND HISTORICAL SIGNIFICANCE TO CUBA, MO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:17:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900186826 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHEILA M FLINT CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1015 KINGSHIGHWAY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROLLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5733685460 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHEILA M FLINT |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T14:17:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,433
- Liabilities
- -
- Net assets
- $42,433
- Revenue
- $87,641
- Expenses
- $74,875
- Net income
- $12,766