Civic Intelligence

Cuba Development Group Inc.

990EZ • Fiscal year 2018 • EIN 27-1567977

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileGOCUBAMO.COM
PO Box HCuba, MO 65453

(573) 885-2511

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 87.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,774

Up $4,341 (+10%) from 2017

Net Assets

Up

$46,774

Up $4,341 (+10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$91,830

Up $4,189 (+4.8%) from 2017

Expenses

Up

$87,489

Up $12,614 (+17%) from 2017

Net Income

Down

$4,341

Down $8,425 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0-$20KAssets 2014: $19,770Net Assets 2014: $19,7702014Assets 2015: $34,754Liabilities 2015: $970Net Assets 2015: $33,7842015Assets 2016: $30,694Liabilities 2016: $1,200Net Assets 2016: $29,4942016Assets 2017: $42,433Net Assets 2017: $42,4332017Assets 2018: $46,774Net Assets 2018: $46,7742018Assets 2019: $50,048Net Assets 2019: $50,0482019Assets 2020: $25,163Liabilities 2020: $559Net Assets 2020: $24,6042020Assets 2021: $13,158Liabilities 2021: $2Net Assets 2021: $13,1562021Assets 2024: $17,432Liabilities 2024: $19,404Net Assets 2024: -$1,9722024

Highlighted filing

2018

Assets$46,774
Liabilities-
Net Assets$46,774
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $82,428Expenses 2014: $64,404Net Income 2014: $18,0242014Revenue 2015: $87,373Expenses 2015: $73,359Net Income 2015: $14,0142015Revenue 2016: $71,132Expenses 2016: $75,249Net Income 2016: -$4,1172016Revenue 2017: $87,641Expenses 2017: $74,875Net Income 2017: $12,7662017Revenue 2018: $91,830Expenses 2018: $87,489Net Income 2018: $4,3412018Revenue 2019: $100,335Expenses 2019: $96,888Net Income 2019: $3,4472019Revenue 2020: $67,830Expenses 2020: $93,275Net Income 2020: -$25,4452020Revenue 2021: $87,920Expenses 2021: $99,368Net Income 2021: -$11,4482021Revenue 2024: $62,216Expenses 2024: $64,188Net Income 2024: -$1,9722024

Highlighted filing

2018

Revenue$91,830
Expenses$87,489
Net Income$4,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$91,830
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

DescriptionGrantsExpenses
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.-$87,489
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN SIEBERTPresidentFT$80,000-$80,000
RAY MORTIMEYERDirectorPT$0--
KIM BALDWINTreasurer-$0--
CHRISTINE NASHSecretary-$0--
BOB BALDWINDirector-$0--
JIM BARNETT JRDirector-$0--
JIM BARNETT IIIDirector-$0--
NICK SANAZARODirector-$0--
AMY MITCHELLDirector-$0--
DON MIZELLDirector-$0--
JIMMY WESTDirector-$0--
JON EARNHARTDirector-$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
2019-05-07
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 16

“Expenses marketing 901 manufacturing days event 4,789 office supplies 59 insurance 1,110 total 6,859”

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 Appendix189 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/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM BARNETT III
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087489
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GOCUBAMO.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408620
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68940
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IRS990ScheduleA/PublicSupportTotal509Amt0285710
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 901 MANUFACTURING DAYS EVENT 4,789 OFFICE SUPPLIES 59 INSURANCE 1,110 TOTAL 6,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05738852511
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUBA DEVELOPMENT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CUBA
ReturnHeader/Filer/EIN0271567977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX H
ReturnHeader/Filer/USAddress/CityNm0CUBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.229.90.59
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:55:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900186826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA M FLINT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 KINGSHIGHWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065401
ReturnHeader/PreparerPersonGrp/PhoneNum05733685460
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA M FLINT
ReturnHeader/ReturnTs02019-05-09T09:55:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,774
Liabilities
-
Net assets
$46,774
Revenue
$91,830
Expenses
$87,489
Net income
$4,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.19$0.02$0.62$0.64$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.88$0.99$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.68$0.93$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.00$0.97$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.92$0.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.88$0.75$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.29$0.71$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.87$0.73$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.82$0.64$0.18