Civic Intelligence

Cuba Community Fire Dept Inc.

990 • Fiscal year 2016 • EIN 43-1276727

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.CUBAMOFIRE.COM
PO Box 511Cuba, MO 65453

(573) 885-3366

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$449,641

Down $70,652 (-14%) from 2015

Net Assets

Down

$374,533

Down $67,847 (-15%) from 2015

Liabilities

Down

$75,108

Down $2,805 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$87,187

Down $22,234 (-20%) from 2015

Expenses

Up

$155,035

Up $17,503 (+13%) from 2015

Net Income

Down

-$67,848

Down $39,737 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $725,532Liabilities 2011: $151,748Net Assets 2011: $573,7842011Assets 2012: $661,835Liabilities 2012: $122,511Net Assets 2012: $539,3242012Assets 2013: $604,873Liabilities 2013: $94,082Net Assets 2013: $510,7912013Assets 2014: $528,554Liabilities 2014: $58,063Net Assets 2014: $470,4912014Assets 2015: $520,293Liabilities 2015: $77,913Net Assets 2015: $442,3802015Assets 2016: $449,641Liabilities 2016: $75,108Net Assets 2016: $374,5332016Assets 2017: $414,732Liabilities 2017: $62,615Net Assets 2017: $352,1172017Assets 2018: $115,739Liabilities 2018: $0Net Assets 2018: $115,7392018Assets 2019: $3,936Liabilities 2019: $8Net Assets 2019: $3,9282019

Highlighted filing

2016

Assets$449,641
Liabilities$75,108
Net Assets$374,533
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$0-$200K-$400KExpenses 2011: $140,5822011Expenses 2012: $147,2102012Revenue 2013: $115,988Expenses 2013: $144,521Net Income 2013: -$28,5332013Revenue 2014: $104,958Expenses 2014: $145,258Net Income 2014: -$40,3002014Revenue 2015: $109,421Expenses 2015: $137,532Net Income 2015: -$28,1112015Revenue 2016: $87,187Expenses 2016: $155,035Net Income 2016: -$67,8482016Revenue 2017: $86,057Expenses 2017: $108,473Net Income 2017: -$22,4162017Revenue 2018: -$178,230Expenses 2018: $120,335Net Income 2018: -$298,5652018Revenue 2019: -$39,645Expenses 2019: $72,166Net Income 2019: -$111,8112019

Highlighted filing

2016

Revenue$87,187
Expenses$155,035
Net Income-$67,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$87,743
Mission and Program Overview

Mission

Our mission is to provide fire suppression, search and rescue and protection from hazardous spills by all available volunteer firefighters to approximately 10,000 rural northern crawford county missouri residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,451$264,663▼ $47,788
Investments in Publicly Traded Securities$64,851$68,489▲ $3,638
Accounts Receivable$61,535$65,765▲ $4,230
Savings and Temporary Cash Investments$80,354$46,278▼ $34,076
Cash and Non-Interest-Bearing Accounts$1,102$4,446▲ $3,344
Total Assets$520,293$449,641▼ $70,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,352$44,499▼ $32,853
Deferred Revenue-$22,810-
Accounts Payable and Accrued Expenses$558$7,799▲ $7,241
Other Liabilities$3--
Total Liabilities$77,913$75,108▼ $2,805
Net Assets / Fund Balance
Unrestricted Net Assets$442,380$374,533▼ $67,847
Total Net Assets Fund Balance$442,380$374,533▼ $67,847
Total Liabilities and Net Assets / Fund Balance$520,293$449,641▼ $70,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,663$1,033,165$1,277,828
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James SmithAsst Chief/s
Michael PlankChief
Leann SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,338
Program Service Revenue
$6,594
Investment Income
$3,255
Other Revenue
$0
All Other Contributions
$3,878
Change in Net Assets
$-67,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,035
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
Depreciation Depletion$68,252--$68,252
Insurance$13,927--$13,927
All Other Expenses$4,589$2,286-$6,875
Advertising$4,625--$4,625
Occupancy$4,063$485-$4,548
Other Expenses$2,897--$2,897
Interest$2,739--$2,739
Conferences and Meetings$1,459--$1,459
Office Expenses-$1,285-$1,285
Information Technology$538--$538
Fees for Services Accounting$435--$435
Total Functional Expenses$150,979$4,056$0$155,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 2

“James smith leann smith asst. Chief treasurer spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cuba Community Fire Department
EIN
43-1276727
Phone
5738853366
Address
PO BOX 511, CUBA, MO 65453

Signing Officer

Name
Leann Smith
Title
Treasurer
Phone
5738853366
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Plank
Formed
1943
Legal Domicile
Mo
Voting Board Members
38
Independent Board Members
0
Employees
0
Volunteers
38

Preparer

Firm
Darrell W Layman CPA
Address
PO BOX 505, CUBA, MO 65453-1625
Preparer
Darrell Layman
Phone
5738857323
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 total 1”

Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07799
IRS990/AccountsReceivableGrp/BOYAmt061535
IRS990/AccountsReceivableGrp/EOYAmt065765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE FIRE SUPPRESSION, SEARCH AND RESCUE AND PROTECTION FROM HAZARDOUS SPILLS BY ALL AVAILABLE VOLUNTEER FIREFIGHTERS TO APPROXIMATELY 10,000 RURAL NORTHERN CRAWFORD COUNTY MISSOURI RESIDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt04625
IRS990/AdvertisingGrp/TotalAmt04625
IRS990/AllOtherContributionsAmt03878
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02286
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04589
IRS990/AllOtherExpensesGrp/TotalAmt06875
IRS990/BooksInCareOfDetail/PersonNm0LEANN SMITH
IRS990/BooksInCareOfDetail/PhoneNum05738853366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 S FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUBA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065453
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01102
IRS990/CashNonInterestBearingGrp/EOYAmt04446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01459
IRS990/ConferencesMeetingsGrp/TotalAmt01459
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03255
IRS990/CYOtherExpensesAmt0155035
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06594
IRS990/CYRevenuesLessExpensesAmt0-67848
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0155035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087187
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt022810
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068252
IRS990/DepreciationDepletionGrp/TotalAmt068252
IRS990/Desc0TO PROVIDE FIRE SUPPRESSION, SEARCH AND RESCUE AND PROTECTION FROM HAZARDOUS SPILLS BY ALL AVAILABLE VOLUNTEER FIREFIGHTERS TO APPROXIMATELY 10,000 RURAL NORTHERN CRAWFORD COUNTY MISSOURI RESIDENTS. THE FIREFIGHTERS ALSO PROVIDE PUBLIC AWARENESS OF FIRE DANGERS AND FIRE SAFETY TO ALL RESIDENTS FOR NORTHERN CRAWFORD COUNTY MISSOURI.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150979
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0435
IRS990/FeesForServicesAccountingGrp/TotalAmt0435
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2LEANN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST CHIEF/S
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-406
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150
IRS990/GrossReceiptsAmt087743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0538
IRS990/InformationTechnologyGrp/TotalAmt0538
IRS990/InsuranceGrp/ProgramServicesAmt013927
IRS990/InsuranceGrp/TotalAmt013927
IRS990/InterestGrp/ProgramServicesAmt02739
IRS990/InterestGrp/TotalAmt02739
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03661
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064851
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068489
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01033165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264663
IRS990/LandBldgEquipCostOrOtherBssAmt01297828
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0556
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt073460
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE FIRE SUPPRESSION, SEARCH AND RESCUE AND PROTECTION FROM HAZARDOUS SPILLS BY ALL AVAILABLE VOLUNTEER FIREFIGHTERS TO APPROXIMATELY 10,000 RURAL NORTHERN CRAWFORD COUNTY MISSOURI RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt077352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044499
IRS990/NetAssetsOrFundBalancesBOYAmt0442380
IRS990/NetAssetsOrFundBalancesEOYAmt0374533
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-406
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0485
IRS990/OccupancyGrp/ProgramServicesAmt04063
IRS990/OccupancyGrp/TotalAmt04548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OfficeExpensesGrp/TotalAmt01285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt032490
IRS990/OtherExpensesGrp/ProgramServicesAmt111405
IRS990/OtherExpensesGrp/ProgramServicesAmt23560
IRS990/OtherExpensesGrp/ProgramServicesAmt32897
IRS990/OtherExpensesGrp/TotalAmt032490
IRS990/OtherExpensesGrp/TotalAmt111405
IRS990/OtherExpensesGrp/TotalAmt23560
IRS990/OtherExpensesGrp/TotalAmt32897
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL PLANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NON MEMBER
IRS990/ProgramServiceRevenueGrp/Desc1HOUSE NUMBER CAMPAIGN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0910
IRS990/PYOtherExpensesAmt0137532
IRS990/PYProgramServiceRevenueAmt07461
IRS990/PYRevenuesLessExpensesAmt0-28111
IRS990/PYTotalExpensesAmt0137532
IRS990/PYTotalRevenueAmt0109421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67848
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0483211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04839
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt0523558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109028
IRS990ScheduleA/Total509Grp/TotalAmt0523558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01033165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01277828
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES SMITH LEANN SMITH ASST. CHIEF TREASURER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520293
IRS990/TotalAssetsEOYAmt0449641
IRS990/TotalAssetsGrp/BOYAmt0520293
IRS990/TotalAssetsGrp/EOYAmt0449641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077338
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077913
IRS990/TotalLiabilitiesEOYAmt075108
IRS990/TotalLiabilitiesGrp/BOYAmt077913
IRS990/TotalLiabilitiesGrp/EOYAmt075108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374533
IRS990/TotalProgramServiceExpensesAmt0150979
IRS990/TotalProgramServiceRevenueAmt06594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087187
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0442380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374533
IRS990/USAddress/AddressLine1Txt034 WHISPERING WOODS RD
IRS990/USAddress/CityNm0CUBA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065453
IRS990/VotingMembersGoverningBodyCnt038
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CUBAMOFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05738853366
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUBA COMMUNITY FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0CUBA
ReturnHeader/Filer/EIN0431276727
ReturnHeader/Filer/PhoneNum05738853366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 511
ReturnHeader/Filer/USAddress/CityNm0CUBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201753907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRELL W LAYMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0654531625
ReturnHeader/PreparerPersonGrp/PhoneNum05738857323
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL LAYMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-21T17:38:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,641
Liabilities
$75,108
Net assets
$374,533
Revenue
$87,187
Expenses
$155,035
Net income
-$67,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.40$0.72$1.12
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.78$1.20$2.99
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.63$3.52$0.86$1.08$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.75$3.75$0.87$1.55$0.68
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.78$4.42$1.09$1.38$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.58$4.70$1.05$1.45$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.94$5.11$1.16$1.45$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.23$5.39$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.52$5.74$1.41