Civic Intelligence

Cuba Development Group Inc.

990EZ • Fiscal year 2021 • EIN 27-1567977

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,158

Down $12,005 (-48%) from 2020

Net Assets

Down

$13,156

Down $11,448 (-47%) from 2020

Liabilities

Down

$2

Down $557 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$87,920

Up $20,090 (+30%) from 2020

Expenses

Up

$99,368

Up $6,093 (+6.5%) from 2020

Net Income

Up

-$11,448

Up $13,997 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$13,158
Liabilities$2
Net Assets$13,156
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$87,920
Expenses$99,368
Net Income-$11,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$87,920
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.

To increase the quality of life within our community by means ofaggressive, collaborative, and innovative economic and communitydevelopment efforts. To revitalize and redevelop areas of cultural andhistorical significance to Cuba, MO

Program Services

DescriptionGrantsExpenses
To increase the quality of life within our community by means ofaggressive, collaborative, and innovative economic and communitydevelopment efforts. To revitalize and redevelop areas of cultural andhistorical significance to Cuba, MO.-$91,255
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean SiebertPresidentFT$0--
Christine NashSecretary-$0--
Jim Barnett JrDirector-$0--
Jim Barnett IIIDirector-$0--
Nick SanazaroDirector-$0--
Amy MitchellTreasurer-$0--
Craig BouseDirector-$0--
Jon EarnhartDirector-$0--
Jimmy WestDirector-$0--
Cody LeathersDirector-$0--
Tracey HughesDirector-$0--
Don MizellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cuba Development Group Inc
EIN
27-1567977
Phone
5738852511
Address
PO Box H, Cuba, MO 65453

Signing Officer

Name
Amy Mitchell
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Layman CPA LLC
Address
202 W Washington, Cuba, MO 65453
Preparer
Darrell Layman
Phone
5738857323
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1653”

Other Expenses.1012

“Insurance $1255”

Other Expenses.1

“Miscellaneous $3324”

Other Expenses.2

“CDG Partnership Program $2500”

Other Expenses.3

“Dues & Memberships $300”

Other Expenses.4

“Peoples Bank - Safe Deposit $34”

Other Expenses.5

“LICENSES $11”

Total Liabilities.1

“Accounts Payable - Beginning $559 Accounts Payable - Ending $0”

Total Liabilities.2

“ROUNDING - Beginning $0 ROUNDING - Ending $2”

Raw XML Appendix166 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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sean Siebert
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Barnett III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nick Sanazaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Craig Bouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jon Earnhart
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tracey Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Don Mizell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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/OtherExpensesTotalAmt09077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To increase the quality of life within our community by means ofaggressive, collaborative, and innovative economic and communitydevelopment efforts. To revitalize and redevelop areas of cultural andhistorical significance to Cuba, MO
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt087920
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gocubamo.com
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $3324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CDG Partnership Program $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Memberships $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Peoples Bank - Safe Deposit $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable - Beginning $559 Accounts Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING - Beginning $0 ROUNDING - Ending $2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cuba Development Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0CUBA
ReturnHeader/Filer/EIN0271567977
ReturnHeader/Filer/PhoneNum05738852511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box H
ReturnHeader/Filer/USAddress/CityNm0Cuba
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201753907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Layman CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cuba
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065453
ReturnHeader/PreparerPersonGrp/PhoneNum05738857323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell Layman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T13:01:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mitchell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,158
Liabilities
$2
Net assets
$13,156
Revenue
$87,920
Expenses
$99,368
Net income
-$11,448
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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